2012-05-14T12:45:42-04:00 2011-06-30 ASHER & COMPANY LTD 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 222851379 PMHCC INC PMHC 2155460300 123 S BROAD STREET 23RD FLOOR PHILADELPHIA PA 19109 Bernard Borislaw 2012-05-14 true JENNIFER LEE SOLOT CPA MT 2155641900 2010 2016-02-24 21:20:13Z LORETTA FERRY 123 S BROAD STREET PHILADELPHIA PA 19109 44512454 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. 9 9 278 0 41339180 44314546 166632 73314 10277 3625 98463 120969 41614552 44512454 784100 205371 0 0 16319669 17571601 0 0 0 24677832 26766362 41781601 44543334 -167049 -30880 11989346 22245325 11349981 21636840 639365 608485 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 41018934 73314 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS. 41018934 true true 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 159 0 true 278 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false PA X THERESA MCFADDEN 2155460300 123 S BROAD STREET PHILADELPHIA PA 19109 LORETTA FERRY 1.0 X X 0 0 0 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 JAY CENTIFANTI 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 0 0 0 BERNARD BORISLOW PHD 37.5 X 192815 0 0 MARGARET MINEHART 37.5 X 230051 0 47736 GAIL EDELSOHN 37.5 X 184376 0 38258 JAMES NETTLETON 37.5 X 180807 0 37517 CAROL PERSONS 37.5 X 164240 0 34080 GORDON ZEIS 37.5 X 125050 0 25948 1077339 0 183539 13 false true false RESILIENT BUSINESS SOLUTIONS LLC 11175 CICERO DRIVE SUITE 100 ALPHARETTA GA 30022 CONSULTING 490421 DREXEL UNIVERSITY COLLEGE OF MEDICI PO BOX 950000-1010 PHILADELPHIA PA 19122 CONSULTING 275123 BRUCE W HERDMAN 67 EAST LAKE ROAD WOODSTOWN NJ 08098 CONSULTING 206932 TEMPLE UNIV RESEARCH ACCOUNTING SV PO BOX 824242 PHILADELPHIA PA 191824242 CONSULTING 198557 TECHNICAL ASSISTANCE COLLABORATIVE 31 ST JAMES AVENUE SUITE 710 BOSTON MA 02116 CONSULTING 151075 8 44314546 44314546 OTHER PROGRAM FNDG 624100 73314 73314 73314 3625 3625 0 0 20555 20555 20555 20555 0 0 0 0 INFORMATION SYSTEMS 900099 96883 96883 MISCELLANEOUS INCOME 900099 3531 3531 100414 44512454 173728 24180 205371 205371 0 0 0 192815 192815 0 13318045 11750461 1567584 0 0 4060741 3562518 498223 0 0 0 76642 16626 60016 0 96204 0 96204 0 0 0 0 0 9533 9349 184 0 112852 95286 17566 0 26623 26623 0 0 1266533 913266 353267 0 384174 364049 20125 0 0 173002 168057 4945 0 0 0 152102 12464 139638 274585 118187 156398 TREATMENT SERVICES 14839703 14839703 0 0 PROGRAM EXPENSES 2364272 2330914 33358 0 PROFESSIONAL CONSULTING 3441000 3427935 13065 0 CLIENT EXPENSES 2499373 2499373 0 0 TELEPHONE 212101 184025 28076 0 837663 521350 316313 0 44543334 41018934 3524400 0 4791915 11737988 6308410 9601898 427424 391710 1796400 1376040 368228 420360 93369 93369 11989346 22245325 10400260 15852876 697799 5518474 251922 265490 11349981 21636840 X 541257 553726 98108 54759 639365 608485 11989346 22245325 -30880 X false true false X true true X false false false 48169267 52714349 45987720 41339180 44314546 232525062 48169267 52714349 45987720 41339180 44314546 232525062 232525062 88116 33397 28559 29092 24180 203344 28099 79648 100414 208161 232936567 0.99823 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121580 98061 23519 1330392 1043790 286602 344428 234189 110239 420360 0 DEFERRED RENTAL LIABILITY 265490 265490 44512454 44543334 -30880 -30880 44512454 44512454 44512454 44543334 44543334 44543334 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, 2011 AND 2010, 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, 2007. true PHILADELPHIA MURAL ARTS ADVOCATES 1729 MOUNT VERNON STREET PHILADELPHIA PA 19130 232876470 501(C)(3) 111139 FUNDING FOR PAINTING MURALS THROUGHOUT THE CITY AND FUNDING FOR VARIOUS CITY PROGRAMS. 1 0 X X false false false false false false false false false BERNARD BORISLOW PHD 192815 0 0 0 0 0 0 0 0 0 192815 0 0 0 MARGARET MINEHART 230051 0 0 0 0 0 11503 0 36233 0 277787 0 0 0 GAIL EDELSOHN 184376 0 0 0 0 0 9219 0 29039 0 222634 0 0 0 JAMES NETTLETON 180807 0 0 0 0 0 9040 0 28477 0 218324 0 0 0 CAROL PERSONS 164240 0 0 0 0 0 8212 0 25868 0 198320 0 0 0 GORDON ZEIS 125050 0 0 0 0 0 6253 0 19695 0 150998 0 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 OTHER POSITIONS. GOVERNANCE, MANAGEMENT AND DISCLOSURE PARV VI, SECTION C, QUESTION #19 A MANUAL COPY IS AVAILABLE UPON REQUEST.