2025-05-15T19:40:49-05:00 2024-06-30 WITHUMSMITHBROWN PC 4600 EAST WEST HWY 990 BETHESDA MD 20814 990 2023-07-01 810895638 PHMC 1500 % ELTON JOHNSON PHMC 2159852500 1500 Market St-Centre Square East Philadelphia PA 19102 ROBERT BLOCK TREASURER 2159852500 2025-05-15 true true RICHARD RUVELSON P00234075 3012726000 2023 2025-03-06 01:10:19Z EARLY LEARNING ACADEMY AT CENTRE ROBERT BLOCK 1500 Market St-Centre Square East Philadelphia PA 19102 418388 false X N/A X 2015 PA TO OFFER EARLY CHILDHOOD LEARNING TO CHILDREN AGES SIX WEEKS TO FIVE YEARS. 5 1 0 1 0 0 0 0 408656 418388 0 0 0 0 408656 418388 0 0 0 0 0 0 0 0 0 872311 596368 872311 596368 -463655 -177980 3710088 2977394 1066631 511917 2643457 2465477 PHMC 1500 OFFERS EARLY CHILDHOOD LEARNING TO CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE LOCATION OF PHMC'S HEADQUARTERS. false false 595882 418388 PHMC 1500, PARTNERS WITH A CHILD-CARE PROVIDER TO OFFER EARLY CHILDHOOD LEARNING TO CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE LOCATION OF PHMC'S HEADQUARTERS. PHMC RECOGNIZES AND VALUES THE IMPACT QUALITY EARLY CHILDHOOD EDUCATION HAS ON CHILDREN AND FAMILIES AND HAS PARTNERED WITH AN ORGANIZATION WHO HAS LEADERSHIP IN EARLY EDUCATION, PRESCHOOLS AND EMPLOYER-SPONSORED CHILD-CARE. 595882 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 1 false false false false true true true true true false false true true true true true true false false false PA X ELTON JOHNSON 2674432707 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 RICHARD J COHEN VP & Secretary 1.0 39.0 X X 0 2248277 50191 ROBERT BLOCK DIRECTOR & TREASUREr 1.0 39.0 X X 0 788979 54435 Christina Hayden VP & Asst Secretary 1.0 39.0 X X 0 423937 69552 Michael Pearson DIRECTOR & Chairman 1.0 39.0 X X 0 380893 0 Michele Volpe DIRECTOR & Secretary 1.0 0.0 X X 0 0 0 0 3842086 174178 0 false true false 0 0 Program Fees 624410 418388 418388 418388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 418388 418388 0 0 0 0 0 0 0 0 0 0 0 0 0 3500 3500 0 0 0 0 0 1637 1637 0 0 317699 317699 0 0 0 486 486 0 269291 269291 454 454 PROGRAM SUPPLIES 3301 3301 596368 595882 486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27245 0 6163071 3212921 3279200 2950150 0 0 0 0 0 0 0 0 403643 27244 3710088 2977394 50000 0 0 0 0 0 0 0 0 0 0 0 59131 0 0 0 957500 511917 1066631 511917 X 2643457 2465477 0 0 2643457 2465477 3710088 2977394 -177980 X false true X true false X 250000 250000 250000 0 0 750000 362249 371448 363358 408656 418388 1924099 0 0 0 612249 621448 613358 408656 418388 2674099 0 0 0 2674099 0 0 0 0 66008 97743 52886 0 0 216637 678257 719191 666244 408656 418388 2890736 0.92506 0.91400 0.00000 0.00000 X 6163071 3212921 2950150 2950150 0 DUE TO AFFILIATE 511917 511917 X 418388 418388 418388 596368 596368 596368 PART X, LINE 2: The Internal Revenue Service has classified PHMC 1500 as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("Code"); as an organization, contributions to which are deductible under Section 170(c) of the Code; and as an organization that is not a private foundation as defined in Section 509(a) of the Code. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. PHMC 1500 believes that it had no uncertain tax positions. PHMC 1500 recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the year ended June 30, 2024. false true false true false true true false false Michael Pearson DIRECTOR & Chairman 0 379157 0 0 0 1736 0 0 0 0 0 380893 0 0 ROBERT BLOCK DIRECTOR & TREASUREr 0 612300 0 169530 0 7149 0 29020 0 25415 0 843414 0 0 RICHARD J COHEN VP & Secretary 0 1087484 0 1155580 0 5213 0 37100 0 13091 0 2298468 0 0 Christina Hayden VP & Asst Secretary 0 324656 0 98700 0 581 0 44572 0 24980 0 493489 0 0 PART I, LINE 4B: CURRENT YEAR CONTRIBUTIONS RICHARD COHEN - $152,988 (ATSSP) & $22,500 (457(B)) ROBERT BLOCK - $58,500 (ATSSP) & $22,500 (457(B)) Christina Hayden - $22,800 (ATSSP) & $22,500 (457(B)) PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS. PART I, LINE 5 AND 6: PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. FORM 990, PART VI, SECTION A, LINE 6: THE AFFILIATION BETWEEN THE ORGANIZATION AND PHMC CREATES A "MEMBERSHIP MODEL" WHEREBY PHMC IS THE SOLE MEMBER OF ITS AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A: PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: PHMC 1500'S BOARD FULFILLS ITS OVERSIGHT RESPONSIBILITIES RELATED TO THE FINANCIAL REPORTING PROCESS. THE BOARD WILL REVIEW AND APPROVE ORGANIZATION FINANCIAL STATEMENTS AND THE FORM 990 TAX RETURN. THE BOARD WILL REVIEW WITH MANAGEMENT AND INDEPENDENT ACCOUNTANTS ALL MATTERS INCLUDING FINANCIAL STATEMENT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C: PHMC 1500 HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, PRESIDENT AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIPS ARISE. POLICY EXTENDS TO INDIVIDUAL'S IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT PHMC'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR PHMC MANAGEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSONS WHO WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARD'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15: PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM. FORM 990, PART VI, SECTION C, LINE 19: PHMC 1500 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PUBLIC HEALTH MANAGEMENT CORPORATION 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 237221025 COORDINATING PA 501(C)(3) LINE 7 NA false INTERIM HOUSE INC 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 237271716 PROVIDES COMP PA 501(C)(3) LINE 7 PHMC true NATIONAL NURSE-LED CARE CONSORTIUM INC 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 010560081 ADVOCATES FOR PA 501(C)(3) LINE 7 PHMC true PHMC Fort Washington 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 232433833 Single aSSETS PA 501(C)(3) LINE 7 PHMC true JOSEPH J PETERS INSTITUTE 100 SOUTH BROAD STREET 17TH FLOOR PHILADELPHIA PA 19110 231996523 PROVIDES PSYC PA 501(C)(3) LINE 10 PHMC true INTERIM HOUSE WEST FACILITIES INC 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 233058524 SINGLE ASSETS PA 501(C)(3) LINE 12A, I PHMC true PUBLIC HEALTH MANAGEMENT SERVICE 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 232971146 DELAWARE PUBL PA 501(C)(3) LINE 7 PHMC true THE THERAPEUTIC CENTER AT FOX CHASE 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 231735837 ADDICTION srv PA 501(C)(3) LINE 7 turning poin true HEALTH PROMOTION COUNCIL OF SOUTHEASTERN 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 232182113 promotes heal PA 501(C)(3) LINE 7 PHMC true PUBLIC HEALTH FUND 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 231985544 CHARITABLE ac PA 501(C)(3) LINE 12A, I PHMC true THE WORKFORCE INSTITUTE AT CITY COLLEGE 100 SOUTH BROAD STREET SUITE 830 PHILADELPHIA PA 19110 231930438 TRAINING & ed PA 501(C)(3) LINE 2 PHMC true TURNING POINTS FOR CHILDREN 415 SOUTH 15TH STREET PHILADELPHIA PA 19146 231352272 NURTURE FAMIL PA 501(C)(3) LINE 7 phmc true CALCUTTA HOUSE 1601 WEST GIRARD AVE PHILADELPHIA PA 19130 232532463 SUPPORTIVE PL PA 501(C)(3) LINE 7 phmc true PHMC INTEGRATED CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 231729031 EDUCATION PA 501(C)(3) LINE 2 phmc true TURNING POINTS FOR CHILDREN CHARITABLE 415 SOUTH 15TH STREET PHILADELPHA PA 19146 463673010 SUPPORTING OR PA 501(C)(3) LINE 12B,II TURNING POIN true PENNSYLVANIA PUBLIC HEALTH ASSOCIATION 1500 MARKET STREET CENTRE SQUARE E PHILADELPHIA PA 19102 237360170 IMPROVE & PRO PA 501(C)(3) LINE 10 phmc true THE CENTER FOR AUTISM CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 231728027 SERVICES TO M PA 501(C)(3) LINE 10 phmc true RUTTENBERG AUTISM CENTER CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 472337019 AUTISM ASSESS PA 501(C)(3) LINE 10 THE CENTER F true PHMC WEST CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 236411869 ACCOMMODATES PA 501(C)(3) LINE 12A, I phmc true PHILADELPHIA HOME CARE 3300 HENRY AVENUE PHILADELPHIA PA 19129 232286042 VISITING NURS PA 501(C)(3) LINE 12B,II NA false STARR CENTRE ASSOCIATION 3300 HENRY AVENUE PHILADELPHIA PA 19129 236004544 VISITING NURS PA 501(C)(3) LINE 12B,II PHILADELPHIA true VISITING NURSE ASSOCIATION OF GREATER 3300 HENRY AVENUE PHILADELPHIA PA 19129 232103781 HOME HEALTH C PA 501(C)(3) LINE 10 PHILADELPHIA true VISITING NURSE SOCIETY OF PHILADELPHIA 3300 HENRY AVENUE PHILADELPHIA PA 19129 231352575 VISITING NURS PA 501(C)(3) LINE 12B,II PHILADELPHIA true AUTISM FOUNDATION (INACTIVE) CENTRE SQUARE EAST 1500 MARKET STR PHILADELPHIA PA 19102 232169937 STUDY AUTISM PA 501(C)(3) LINE 7 CENTER FOR A true CARSON VALLEY CHILDREN'S AID 1419 BETHLEHEM PIKE PHILADELPHIA PA 19031 231352623 EDUCATION PA 501(C)(3) LINE 12B,II phmc true PHMC 4601 INC 1500 Market Street Centre Square E PHILADELPHIA PA 19102 843169921 REAL ESTATE HOLDI DE PHMC C CORP 0 0 0.00000 true false false false false true false false false false false false false true false true true false false false