2011-05-16T13:33:52-05:00 2010-06-30 ASHER & COMPANY LTD 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2009-07-01 222851379 PMHCC INC PMHC 2155460300 123 S Broad Street 23rd Floor Philadelphia PA 19109 Bernard Borislaw 2011-05-16 true JENNIFER LEE SILVAN CPA MT 2155641900 2009 2016-02-24 21:20:13Z LORETTA FERRY 123 S BROAD STREET PHILADELPHIA PA 19109 41614552 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. 10 10 278 0 45987720 41339180 88351 166632 4064 10277 52594 98463 46132729 41614552 57700 784100 0 0 16849466 16319669 0 0 0 29288073 24677832 46195239 41781601 -62510 -167049 10437609 11989346 9631195 11349981 806414 639365 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. false false 38061831 166632 PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS. 38061831 true true false false false false false false false 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 true 159 0 true 278 true false false false false false false false false false 10 10 false false true false false false false true true false false false true true true true true true true false PA X THERESA MCFADDEN CFO PMHCCINC 2155460300 123 S BROAD STREET PHILADELPHIA PA 19109 LORETTA FERRY 1.0 X X JAMES P BAKER JR 1.0 X X VALERIE BYRD 1.0 X X AYANA BRADSHAW 1.0 X X DONALD O H BROWN 1.0 X JAY CENTIFANTI 1.0 X MICHAEL J COVONE 1.0 X HARRY G DITTMANN 1.0 X MARVIN LEVINE 1.0 X MADGALENA RAMOS 1.0 X PEARL B SCHAEFFER 1.0 X BERNARD BORISLOW PHD 38.0 X 192815 0 0 DAVID SILVER 38.0 X 115433 0 23399 THERESA MCFADDEN 38.0 X 113171 0 22940 MARGARET MINEHART 38.0 X 230051 0 46632 GAIL EDELSOHN 38.0 X 184376 0 37373 JAMES NETTLETON 38.0 X 180807 0 36649 CAROL PERSONS 38.0 X 164240 0 33291 GORDON ZEIS 38.0 X 125050 0 25348 1305943 0 225632 13 false true false 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 8 41339180 41339180 OTHER PROGRAM FNDG 166632 166632 166632 10277 10277 0 0 18815 18815 18815 18815 0 0 0 0 RECORD COPYING 50 50 INFORMATION SYSTEMS 78335 78335 MISCELLANEOUS INCOME 1263 1263 79648 41614552 256557 18815 784100 784100 0 0 0 192815 192815 0 12406215 10873558 1532657 0 0 3720639 3206011 514628 0 0 0 130730 17188 113542 0 97320 97320 0 0 0 0 2655 2530 125 0 84065 70297 13768 0 25976 25976 0 0 2053382 1527697 525685 0 351001 333867 17134 0 0 86050 81526 4524 0 21044 21044 0 140812 16075 124737 0 272097 116242 155855 0 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 828356 520256 308100 0 41781601 38061831 3719770 0 0 4791915 9309472 6308410 676581 427424 1592166 1223938 358187 368228 93369 93369 10437609 11989346 9022219 10400260 608976 697799 0 251922 9631195 11349981 X 806414 541257 0 98108 806414 639365 10437609 11989346 X false true false X true true X false false false 49370026 48169267 52714349 45987720 41339180 237580542 49370026 48169267 52714349 45987720 41339180 237580542 237580542 206 88116 33397 28559 29092 179370 28099 79648 107747 237867659 511372 0.99879 0.99927 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103802 90906 12896 1203219 930322 272897 285145 202710 82435 368228 0 DEFERRED RENTAL LIABILITY 251922 251922 41614552 41781601 -167049 -167049 41614552 41614552 41614552 41781601 41781601 41781601 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 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. true 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 5 1 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 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 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.