Nonprofit · EIN 23-1729031
PHMC INTEGRATED
Tax-exempt · PHILADELPHIA, PA 19102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,559,169 | $15,865,320 | $1,693,849 | $10,538,125 | $6,313,365 | $4,224,760 |
| June 30, 2024 | 990 | $16,206,649 | $15,424,236 | $782,413 | $9,894,495 | $7,354,014 | $2,540,481 |
| June 30, 2023 | 990 | $14,891,322 | $13,954,230 | $937,092 | $9,616,813 | $7,849,597 | $1,767,216 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,187
- Program service revenue
- $17,395,522
- Investment income
- $147,744
- Other revenue
- $13,716
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,752
- Other salaries and wages
- $6,400,310
- Salaries, compensation and benefits (total)
- $8,359,550
- Professional fundraising fees
- $0
- Legal fees
- $453,340
- Accounting fees
- $54,322
- Occupancy
- $781,981
- Travel
- $4,043
- Depreciation
- $52,435
- Program services (functional)
- $13,843,659
- Management and general (functional)
- $2,021,661
Balance sheet and other
- Total assets, start of year
- $9,894,495
- Total assets, end of year
- $10,538,125
- Total liabilities, end of year
- $6,313,365
- Net assets, end of year
- $4,224,760
- Land, buildings and equipment
- $405,798
- Net assets without donor restrictions
- $4,224,760
- Gross receipts
- $17,559,169
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1970
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $1,131,698 | $52,572 |
| MICHAEL PEARSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $929,802 | $141,785 |
| JILL SCHULSON | Board Member Trustee or director | 1 | $0 | $530,157 | $114,520 |
| MARIA KREITER | EXECUTIVE DIR. (thru 06/2025) Officer | 40 | $0 | $161,446 | $36,154 |
| AMY GROSSMAN | DIRector of ADMISSIONS Highest-paid employee | 40 | $0 | $138,432 | $25,661 |
| CHERIE MERCER | Director of Education Highest-paid employee | 40 | $0 | $112,397 | $0 |
| MARINO PULITI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DIANE GONSALVES | DIRECTOR Trustee or director | 40 | $0 | $0 | $0 |
| TOM JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Richard Cohen | Board Member Trustee or director | 1 | $0 | $2,248,277 | $50,191 |
| Lauren Lambrugo | SECRETARY Trustee or director, Officer | 1 | $0 | $654,757 | $64,466 |
| Jill Schulson | Board Member Trustee or director | 1 | $0 | $640,361 | $55,758 |
| Michael Pearson | President Trustee or director, Officer | 1 | $0 | $380,893 | $0 |
| MARIA KREITER | EXECUTIVE DIRECTOR Officer | 40 | $169,098 | $0 | $28,762 |
| Cherie Mercer | Dir. Curriculum & Instruction Highest-paid employee | 40 | $148,958 | $0 | $18,474 |
| Amy Grossman | dir. admissions Highest-paid employee | 40 | $133,174 | $0 | $16,791 |
| Sean Parker | employee Highest-paid employee | 40 | $104,310 | $0 | $538 |
| Marino Puliti | TREASURER Trustee or director, Officer | 1 | $0 | $11,375 | $0 |
| Tom Johnson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Samuel Patterson | Board member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $1,278,216 | $372,461 |
| JILL SCHULSON | BOARD MEMBER Trustee or director | 1 | $0 | $576,409 | $135,751 |
| LAUREN LAMBRUGO | SECRETARY Trustee or director, Officer | 1 | $0 | $585,567 | $112,058 |
| MARIA KREITER | EXECUTIVE DIRECTOR Officer | 40 | $155,956 | $0 | $27,968 |
| MICHAEL PEARSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $120,000 | $0 |
| MARINO PULITI | TREASURER Trustee or director, Officer | 1 | $0 | $50,949 | $0 |
| TOM JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARA MAOLINA-ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 MARKET ST STE LM500, PHILADELPHIA, PA 19102-2110
- In care of
- % MAX WEISMAN CONTROLLER PHM
- Principal officer (990 for 2024)
- Johanna Dunleavy, 1500 Market Street LM500, Philadelphia, PA 19102
- Signed the 990
- Johanna Dunleavy, CFO
- Phone
- (215) 985-2500
- Website
- www.fairwoldacademy.org
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
PHMC INTEGRATED, A PRIVATE, NOT-FOR-PROFIT ENTITY, IS A PROVIDER OF SERVICES TO CHILDREN AND FAMILIES WITH SPECIAL NEEDS IN THE CITY OF PHILADELPHIA AND SURROUNDING COUNTIES. PHMC INTEGRATED PROVIDES A FULL CONTINUUM OF SERVICES THROUGH A VARIETY OF PROGRAMS AT FAIRWOLD ACADEMY.
Program accomplishments
- 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 200 STUDENTS IN FISCAL YEAR 2025. 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.Expenses $13,843,659 · revenue $17,395,522
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1729031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B280)
- Assets (IRS master file)
- $10,538,125
- Income (IRS master file)
- $17,559,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,559,169 | $15,865,320 | $10,538,125 | IRS |
| 990 | June 2024 | $16,206,649 | $15,424,236 | $9,894,495 | IRS |
| 990 | June 2023 | $14,891,322 | $13,954,230 | $9,616,813 | XML |
| 990 | June 2022 | $15,844,122 | $13,719,567 | $4,757,934 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1729031).
Questions about PHMC INTEGRATED
- What is the EIN of PHMC INTEGRATED?
- The employer identification number (EIN) of PHMC INTEGRATED is 23-1729031.
- Is PHMC INTEGRATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PHMC INTEGRATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHMC INTEGRATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHMC INTEGRATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHMC INTEGRATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHMC INTEGRATED?
- The 990 for the year ended June 30, 2025 names Johanna Dunleavy.
- Who are the officers and directors of PHMC INTEGRATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PHMC INTEGRATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,559,169, expenses of $15,865,320 and total assets of $10,538,125 at year end.
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