PMHCC INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PMHCC INC (EIN 22-2851379)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201141369349302219
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T13:33:52-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHER & COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 MARKET STREET SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222851379	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PMHCC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PMHC	NameControl
Phone	2155460300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S Broad Street 23rd Floor	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bernard Borislaw	Name
Title	Executive Director	Title
Date Signed	2011-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER LEE SILVAN CPA MT	Name
Phone	2155641900	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORETTA FERRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	41614552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.PMHCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	278	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	45987720	ContributionsGrantsPriorYear
Contributions Grants Current Year	41339180	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88351	ProgramServiceRevenuePriorYear
Program Service Revenue CY	166632	ProgramServiceRevenueCY
Investment Income Prior Year	4064	InvestmentIncomePriorYear
Investment Income Current Year	10277	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52594	OtherRevenuePriorYear
Other Revenue Current Year	98463	OtherRevenueCurrentYear
Total Revenue Prior Year	46132729	TotalRevenuePriorYear
Total Revenue Current Year	41614552	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	57700	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	784100	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16849466	SalariesEtcPriorYear
Salaries Etc Current Year	16319669	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	29288073	OtherExpensePriorYear
Other Expenses Current Year	24677832	OtherExpensesCurrentYear
Total Expenses Prior Year	46195239	TotalExpensesPriorYear
Total Expenses Current Year	41781601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62510	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-167049	RevenuesLessExpensesCY
Total Assets BOY	10437609	TotalAssetsBOY
Total Assets EOY	11989346	TotalAssetsEOY
Total Liabilities BOY	9631195	TotalLiabilitiesBOY
Total Liabilities EOY	11349981	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	806414	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	639365	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	38061831	Expense
Revenue	166632	Revenue
Description	PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS.	Description
Total Program Service Expense	38061831	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	159	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	278	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THERESA MCFADDEN CFO PMHCCINC	NamePerson
Telephone Number	2155460300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LORETTA FERRY
PRESIDENT	1.0	X	X
JAMES P BAKER JR
VICE CHAIR	1.0	X	X
VALERIE BYRD
SECRETARY	1.0	X	X
AYANA BRADSHAW
TREASURER	1.0	X	X
DONALD O H BROWN
BOARD MEMBER	1.0	X
JAY CENTIFANTI
BOARD MEMBER	1.0	X
MICHAEL J COVONE
EX-OFFICIO BOARD MEMBER	1.0	X
HARRY G DITTMANN
EX-OFFICIO BOARD MEMBER	1.0	X
MARVIN LEVINE
EX-OFFICIO BOARD MEMBER	1.0	X
MADGALENA RAMOS
EX-OFFICIO BOARD MEMBER	1.0	X
PEARL B SCHAEFFER
BOARD MEMBER	1.0	X
BERNARD BORISLOW PHD
EXECUTIVE DIRECTOR	38.0			X	192815	0	0
DAVID SILVER
CHIEF INFORMATION OFFICER	38.0			X	115433	0	23399
THERESA MCFADDEN
CHIEF FINANCIAL OFFICER	38.0			X	113171	0	22940
MARGARET MINEHART
MEDICAL DIRECTOR	38.0				230051	0	46632	X
GAIL EDELSOHN
ASSOCIATE MEDICAL DIRECTOR	38.0				184376	0	37373	X
JAMES NETTLETON
ASSOCIATE MEDICAL DIRECTOR	38.0				180807	0	36649	X
CAROL PERSONS
PSYCHIATRIST	38.0				164240	0	33291	X
GORDON ZEIS
EHR PROJECT DIRECTOR	38.0				125050	0	25348	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1305943	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	225632	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BRUCE W HERDMAN
67 EAST LAKE ROAD	WOODSTOWN	NJ	08098	CONSULTING	196435
TEMPLE UNIVERSITY
PO BOX 824242	PHILADELPHIA	PA	191824242	CONSULTING	189865
PAUL POPLAWSKI
200 UNAMI TRAIL	NEWARK	DE	19711	CONSULTING	120900
RESILIENT BUSINESS SOLUTIONS LLC
11175 CICERO DRIVE SUITE 100	ALPHARETTA	GA	30022	CONSULTING	337118
MCP HAHNEMANN UNIVERSITY TD BANK
PO BOX 95000-1010	PHILADELPHIA	PA	191951010	CONSULTING	132944

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	41339180	GovernmentGrants
Total Contributions	41339180	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER PROGRAM FNDG	Description
Total Revenue Column	166632	TotalRevenueColumn
Related Or Exempt Function Income	166632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	166632	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10277	TotalRevenueColumn
Related Or Exempt Function Income	10277	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18815	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18815	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18815	TotalRevenueColumn
Exclusion	$18,815	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RECORD COPYING	50	50
INFORMATION SYSTEMS	78335	78335
MISCELLANEOUS INCOME	1263	1263

Field	Value	IRS element (for citing)
Total Other Revenue	79648	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41614552	TotalRevenueColumn
Related Or Exempt Function Income	256557	RelatedOrExemptFunctionIncome
Exclusion	$18,815	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	784100	Total
Program Services	784100	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	192815	Total
Management And General	192815	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12406215	Total
Program Services	10873558	ProgramServices
Management And General	1532657	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3720639	Total
Program Services	3206011	ProgramServices
Management And General	514628	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	130730	Total
Program Services	17188	ProgramServices
Management And General	113542	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	97320	Total
Management And General	97320	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2655	Total
Program Services	2530	ProgramServices
Management And General	125	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84065	Total
Program Services	70297	ProgramServices
Management And General	13768	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25976	Total
Management And General	25976	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2053382	Total
Program Services	1527697	ProgramServices
Management And General	525685	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	351001	Total
Program Services	333867	ProgramServices
Management And General	17134	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	86050	Total
Program Services	81526	ProgramServices
Management And General	4524	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21044	Total
Management And General	21044	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140812	Total
Program Services	16075	ProgramServices
Management And General	124737	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	272097	Total
Program Services	116242	ProgramServices
Management And General	155855	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TREATMENT SERVICES	13028217	13028217	0
PROGRAM EXPENSES	2523966	2491085	32881	0
PROFESSIONAL CONSULTING	3156089	3138795	17294	0
CLIENT EXPENSES	1684400	1684400	0	0
TELEPHONE	191672	169987	21685	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	828356	Total
Program Services	520256	ProgramServices
Management And General	308100	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41781601	Total
Program Services	38061831	ProgramServices
Management And General	3719770	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4791915	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9309472	BOY
EOY	6308410	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	676581	BOY
EOY	427424	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1592166	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1223938	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	358187	BOY
EOY	368228	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	93369	BOY
EOY	93369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10437609	BOY
EOY	11989346	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9022219	BOY
EOY	10400260	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	608976	BOY
EOY	697799	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	251922	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9631195	BOY
EOY	11349981	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	806414	BOY
EOY	541257	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	98108	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	806414	BOY
EOY	639365	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10437609	BOY
EOY	11989346	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49370026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48169267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52714349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45987720	CurrentTaxYearMinus1Year
Current Tax Year	41339180	CurrentTaxYear
Total	237580542	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49370026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48169267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52714349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45987720	CurrentTaxYearMinus1Year
Current Tax Year	41339180	CurrentTaxYear
Total	237580542	Total

Field	Value	IRS element (for citing)
Public Support Total170	237580542	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28559	CurrentTaxYearMinus1Year
Current Tax Year	29092	CurrentTaxYear
Total	179370	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	28099	CurrentTaxYearMinus1Year
Current Tax Year	79648	CurrentTaxYear
Total	107747	Total

Field	Value	IRS element (for citing)
Total Support	237867659	TotalSupport
Gross Receipts From Admissions Etc	511372	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99879	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99927	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103802	OtherCostOrOtherBasis
Depreciation	90906	Depreciation
Book Value	12896	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1203219	OtherCostOrOtherBasis
Depreciation	930322	Depreciation
Book Value	272897	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	285145	OtherCostOrOtherBasis
Depreciation	202710	Depreciation
Book Value	82435	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	368228	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENTAL LIABILITY	Description
Amount	$251,922	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	251922	TotalOfAmounts
Total Revenue	41614552	TotalRevenue
Total Expenses	41781601	TotalExpenses
Excess Or Deficit For Year	-167049	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-167049	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	41614552	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	41614552	RevenueSubtotal
Total Revenue Per Form990	41614552	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	41781601	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	41781601	ExpensesSubtotal
Total Expenses Per Form990	41781601	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	EFFECTIVE JULY 1, 2009, THE CORPORATION ADOPTED THE NEW ACCOUNTING STANDARD RELATED TO THE RECOGNITION IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 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 IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2006.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SUPPORTIVE CHILD ADULT NETWORK INC
520 N COLUMBUS BLVD SUITE 305	PHILADELPHIA	PA	19123	232032163	25000	FUNDING FOR GRANDS AS PARENTS PROGRAM
CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA INC
5412 NORTH 5TH STREET	PHILADELPHIA	PA	19120	232169935	10000	FUNDING FOR CAPITAL CAMPAIGN
PHILADELPHIA MURAL ARTS ADVOCATES
1729 MOUNT VERNON STREET	PHILADELPHIA	PA	19130	232876470	206000	FUNDING FOR PAINTING MURALS THROUGHOUT THE CITY AND FUNDING FOR VARIOUS CITY PROGRAMS
BEACON LIGHT BEHAVIORAL HEALTH SYSTEMS
800 EAST MAIN STREET	BRADFORD	PA	16701	250965291	19000	FUNDING FOR DEVELOPMENT OF EDUCATIONAL PROGRAMS
TIKVAHADVOCATES FOR THE JEWISH MENTALLY ILL
2100 ARCH STREET	PHILADELPHIA	PA	19103	232666629	40000	FUNDING TO SUPPORT COMMUNITY ACTIVITIES
FRESH START
3023 FRANKFORD AVENUE	PHILADELPHIA	PA	19134	232805137	400000	FUNDING FOR PROGRAM SERVICES AND FACILITIES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
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	35129	0	276683	0	0	0
GAIL EDELSOHN
184376	0	0	0	0	0	9219	0	28154	0	221749	0	0	0
JAMES NETTLETON
180807	0	0	0	0	0	9040	0	27609	0	217456	0	0	0
CAROL PERSONS
164240	0	0	0	0	0	8212	0	25079	0	197531	0	0	0
GORDON ZEIS
125050	0	0	0	0	0	6253	0	19095	0	150398	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, QUESTION #11A	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, QUESTION #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	PART VI, SECTION C, QUESTIONS #19	A MANUAL COPY IS AVAILABLE UPON REQUEST.
GOVERNANCE, MANAGEMENT & DISCLOSURE	PART VI, SECTION A, LINE 4	PMHCC BOARD OF DIRECTORS NO LONGER APPOINTS THE BOARD OF DIRECTORS OF 1260 HDC AND PMHCC CTT, INC.