Phmc Integrated
- Assets
- $4.3m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 142
- Location
- Philadelphia, PA
- Founding
- 07/1972
- Data as of
- 06/2021
- EIN
- 23-1729031
Organization Overview
Phmc Integrated is located in Philadelphia, PA. The organization was established in 1972. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Phmc Integrated employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phmc Integrated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Phmc Integrated generated $13.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (25.4%) each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (26.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF SERVICES TO CHILDREN & FAMILIES WITH SPECIAL NEEDS IN PHILA & SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHMC INTEGRATED APPROVED PRIVATE SCHOOL (APS) IS A SPECIALIZED EDUCATION SETTING FOR EMOTIONALLY DISTURBED, LEARNING DISABLED STUDENTS AGES 5 THROUGH 21 WHO HAVE HAD DIFFICULTY ACHIEVING IN A TRADITIONAL CLASSROOM SETTING. THE APS, OPERATING AS FAIRWOLD ACADEMY, OFFERS SMALL CLASS SIZE AND AN ARRAY OF SPECIALIZED SUPPORT SERVICES THAT ENHANCE THE LEARNING EXPERIENCE AND PRODUCE POSITIVE OUTCOMES FOR STUDENTS. PHMC INTEGRATED'S APS IS FUNDED BY THE PA DEPARTMENT OF EDUCATION AND LOCAL SCHOOL DISTRICTS WHO REFER STUDENTS TO THE PROGRAM. PHMC INTEGRATED'S APS EDUCATED 182 STUDENTS IN FISCAL YEAR 2021. PHMC INTEGRATED'S SPIRIT PROGRAM EDUCATES STUDENTS AGES 7 THROUGH 21 WHO HAVE INTELLECTUAL DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL CHALLENGES BEHAVIORAL DIFFICULTIES AND AUTISM SPECTRUM DISORDERS. THE SPIRIT PROGRAM IS FUNDED BY LOCAL SCHOOL DISTRICTS WHO REFER STUDENTS TO THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Kreiter Executive Director | Officer | 37.5 | $139,731 |
Marino Puliti Treasurer | OfficerTrustee | 1 | $0 |
Michael Pearson President | OfficerTrustee | 1 | $0 |
Lauren Lambrugo Secretary | OfficerTrustee | 1 | $0 |
Richard Cohen Board Member | Trustee | 1 | $0 |
Tom Johnson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dilworth Paxson Llp Bankruptcy Legal | 6/29/17 | $938,894 |
List Associates Lp Rent | 6/29/17 | $2,765,462 |
Unit Four Falls - T0002952 Rent | 6/29/17 | $482,401 |
Unit Four Falls - T0003102 Rent | 6/29/17 | $325,782 |
Getzler Henrich Bankruptcy Consultant | 6/29/17 | $314,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,296 |
| Total Program Service Revenue | $13,396,451 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,457,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,930 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,007,262 |
| Pension plan accruals and contributions | $112,000 |
| Other employee benefits | $1,056,464 |
| Payroll taxes | $470,906 |
| Fees for services: Management | $1,077,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $626,192 |
| Advertising and promotion | $0 |
| Office expenses | $647,112 |
| Information technology | $227,792 |
| Royalties | $0 |
| Occupancy | $599,754 |
| Travel | $743 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,935 |
| Insurance | $593,168 |
| All other expenses | $518,141 |
| Total functional expenses | $12,227,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,785,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $754,389 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $354,414 |
| Net Land, buildings, and equipment | $301,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,492 |
| Total assets | $4,344,336 |
| Accounts payable and accrued expenses | $1,281,791 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,183,635 |
| Other liabilities | $2,403,531 |
| Total liabilities | $4,868,957 |
| Net assets without donor restrictions | -$524,621 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,344,336 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phmc Integrated has recieved totaling $1,800.
| Awarding Organization | Amount |
|---|---|
Lawrence And Carol Pollock Family Foundation Lafayette Hill, PA PURPOSE: UNRESTRICTED CONTRIB TO CHARITY (COMMUNITY) | $1,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |
Overbrook School For The Blind Philadelphia, PA | $240,732,911 | $37,096,319 |