2013-05-16T08:45:59-05:00 2012-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 222851379 PMHCC INC % THERESA MCFADDEN PMHC 2155460300 123 S BROAD STREET 23RD FLOOR PHILADELPHIA PA 19109 Bernard Borislaw 2013-05-14 true MARGARET M ROBUS CPA MT 2156365500 2011 2016-02-24 21:20:13Z VALERIE BYRD 123 S BROAD STREET PHILADELPHIA PA 19109 50153433 false X WWW.PMHCC.ORG X 1987 PA THE MISSION OF PMHCC IS TO IMPROVE SERVICE OPPORTUNITIES FOR CITIZENS WHO ARE LIMITED PRIMARILY BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER CHALLENGES TO SELF-SUFFICIENCY. 7 7 323 0 44314546 49986625 73314 131404 3625 1424 120969 33980 44512454 50153433 205371 554351 0 0 17571601 19985622 0 0 0 26766362 29553789 44543334 50093762 -30880 59671 22245325 22851524 21636840 22183368 608485 668156 X THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA. false false 46501765 131404 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS. 46501765 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true 182 0 true 323 true false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false PA X X THERESA MCFADDEN 2155460300 123 S BROAD STREET PHILADELPHIA PA 19109 JAMES P BAKER JR 1.0 X X 0 0 0 VALERIE BYRD 1.0 X X 0 0 0 AYANA BRADSHAW 1.0 X X 0 0 0 DONALD O H BROWN 1.0 X 0 0 0 HARRY G DITTMAN 1.0 X 0 0 0 MAGDALENA RAMOS 1.0 X 0 0 0 PEARL B SCHAEFFER 1.0 X X 0 0 0 BERNARD BORISLOW PHD 37.5 X 192815 0 0 JAMES NETTLETON 37.5 X 180807 0 40247 CAROL PERSONS 37.5 X 164240 0 36560 GORDON ZEIS 37.5 X 136800 0 30452 MATTHEW HURFORD 37.5 X 195692 0 43562 MARGARET MINEHART 37.5 X 230051 0 51210 1100405 0 202031 14 false true false RESILIENT BUSINESS SOLUTIONS LLC 11175 CICERO DRIVE SUITE 100 ALPHARETTA GA 30022 CONSULTING 394756 DREXEL UNIVERSITY COLLEGE OF MEDICI PO BOX 950000-1010 PHILADELPHIA PA 191951010 CONSULTING 365593 BRUCE W HERDMAN 67 EAST LAKE ROAD WOODSTOWN NJ 08098 CONSULTING 153328 TEMPLE UNIV RESEARCH ACCOUNTING SV PO BOX 824242 PHILADELPHIA PA 191824242 CONSULTING 245904 TECHNICAL ASSISTANCE COLLABORATIVE 31 ST JAMES AVENUE SUITE 710 BOSTON MA 02116 CONSULTING 302578 8 49986625 49986625 OTHER PROGRAM FNDG 624100 131404 131404 131404 1424 1424 0 0 4009 4009 4009 4009 0 0 0 0 INFORMATION SYSTEMS 900099 29971 29971 29971 50153433 161375 5433 554351 554351 0 0 0 192815 192815 0 15010969 13404537 1606432 0 4781838 4259336 522502 0 0 0 0 0 0 0 216580 17901 198679 7536 6920 616 129464 105793 23671 26625 26625 0 1466401 1107361 359040 567935 543484 24451 0 195653 191589 4064 0 0 212641 25808 186833 289893 131025 158868 TREATMENT SERVICES 16736775 16736775 PROGRAM EXPENSES 2698403 2657512 40891 PROFESSIONAL CONSULTING 3187742 3167867 19875 CLIENT EXPENSES 2922558 2922558 895583 668948 226635 50093762 46501765 3591997 0 0 0 11737988 9098844 0 0 9601898 12702870 0 0 0 0 0 0 0 0 391710 364934 2122771 1523764 420360 599007 0 0 0 0 0 0 0 0 93369 85869 22245325 22851524 15852876 16775555 0 0 5518474 5148722 0 0 0 0 0 0 0 0 0 0 265490 259091 21636840 22183368 X 553726 558982 54759 109174 0 0 608485 668156 22245325 22851524 59671 X false true false X true true X false false false 52714349 45987720 41339180 44314546 49986625 234342420 52714349 45987720 41339180 44314546 49986625 234342420 234342420 33397 28559 29092 24180 5433 120661 28099 79648 100414 29971 238132 234701213 0.99847 0.99823 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166285 108341 57944 1421458 1137262 284196 535028 278161 256867 599007 0 DEFERRED RENTAL LIABILITY 259091 259091 50153433 50093762 59671 59671 50153433 50153433 50153433 50093762 50093762 50093762 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX) ANNUALLY. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE CORPORATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CORPORATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE CORPORATION IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2008. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MOUNT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 392253 MURAL PAINTING TIKVAHADVOCATES FOR THE JEWISH MENTALLY ILL 2100 ARCH STREET PHILADELPHIA PA 19103 232666629 501(C)(3) 60598 COMMUNITY INTEGRATION 2 0 X X false false false false false false false false false BERNARD BORISLOW PHD 192815 0 0 0 0 0 0 0 192815 0 0 JAMES NETTLETON 180807 0 0 0 9040 0 31207 0 221054 0 0 CAROL PERSONS 164240 0 0 0 8212 0 28348 0 200800 0 0 GORDON ZEIS 136800 0 0 0 6840 0 23612 0 167252 0 0 MATTHEW HURFORD 195692 0 0 0 9785 0 33777 0 239254 0 0 MARGARET MINEHART 230051 0 0 0 11503 0 39707 0 281261 0 0 GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, QUESTION #11B THE 990 IS REVIEWED BY THE CFO AND CONTROLLER AND THEN SENT TO THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL AND SIGNATURE. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, QUESTION #12C THE ORGANIZATIONS COMPLIANCE OFFICER MONITORS COMPLIANCE. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, WUESTIONS #15A-15B THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT IS NEGOTIATED WITH THE BOARD OF DIRECTORS. THE AGENCY HAS ESTABLISHED A PAY SCALE THAT IS FOLLOWED FOR ALL POSITIONS. GOVERNANCE, MANAGEMENT AND DISCLOSURE PARV VI, SECTION C, QUESTION #19 A MANUAL COPY IS AVAILABLE UPON REQUEST.