Nonprofit · EIN 23-1532882
PHILADELPHIA MENTAL HEALTH CLINIC
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,659,558 | $9,218,135 | -$558,577 | $406,916 | $2,138,156 | -$1,731,240 |
| June 30, 2024 | 990 | $9,739,322 | $9,735,264 | $4,058 | $468,627 | $1,641,288 | -$1,172,661 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,658,354
- Investment income
- $1,204
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,073
- Other salaries and wages
- $883,833
- Salaries, compensation and benefits (total)
- $1,294,529
- Professional fundraising fees
- $0
- Legal fees
- $25,000
- Accounting fees
- $1,751
- Occupancy
- $193,432
- Travel
- $1,514
- Depreciation
- $12,243
- Program services (functional)
- $8,022,009
- Management and general (functional)
- $1,196,126
Balance sheet and other
- Total assets, start of year
- $468,625
- Total assets, end of year
- $406,916
- Total liabilities, end of year
- $2,138,156
- Net assets, end of year
- -$1,731,240
- Land, buildings and equipment
- $63,996
- Net assets without donor restrictions
- -$1,731,240
- Gross receipts
- $8,659,558
- Employees
- 0
- Year formed
- 1953
- 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 | Other / benefits |
|---|---|---|---|---|
| KEREY PARNES | CEO Trustee or director, Officer | 37.5 | $206,073 | $13,565 |
| LISA ALEXOFF | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TED WILLIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FRANK SMALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID SEGAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIMOTHY P O BRIEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE JONES | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SEGAL | DIRECTOR Trustee or director | 2 | $0 |
| TED WILLIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEREY PARNES | CEO Trustee or director, Officer | 37.5 | $0 |
| LISA ALEXOFF | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1235 PINE ST, PHILADELPHIA, PA 19107-5945
- In care of
- % KEREY PARNES
- Principal officer (990 for 2024)
- KEREY PARNES, 1235 PINE STREET Ste 6, Philadelphia, PA 19107
- Signed the 990
- KEREY PARNES, CEO
- Phone
- (215) 735-9379
- Website
- WWW.PMHCCARES.ORG
- Return prepared by
- Charles W Browning CPA LLC
Mission
THE PHILADELPHIA MENTAL HEALTH CENTER WAS FOUNDED BY DR. EDWARD K. PARNES 15 1953 AS A NON-PROFIT TO PROVIDE AFFORDABLE PROFESSIONAL MENTAL HEALTH SERVICES IN PHILADELPHIA.
Program accomplishments
- AS PHMC FOCUSES ON TREATING CHILDREN WITH VARIOUS DIAGNOSES FROM ANXIETY AND DEPRESSION TO TRAUMA AND AUTISM, WE HAVE A ROBUST PROGRAM FOR SENIORS, DELIVERING SERVICES INTO NURSING HOMES AND RESIDENTIAL SETTINGS. WE OFFER PSYCHOLOGICAL AND PSYCHIATRIC TESTING AND EVALUATION (INCLUDING A COMPREHENSIVE AUTISM EVALUATION), CHILDRENS SERVICES SUCH AS INTENSIVE BEHAVIORAL HEALTH SERVICES AND MOBILE MENTAL HEALTH FOR ADULTS. WE OFFER INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING TO OUR PATIENTS. OUR NEWEST PROGRAM IS PEDIATRIC MEDICINE OFFERED TO CHILDREN IN SCHOOLS AND AT HOME. PHMC STAFF ARE HIGHLY QUALIFIED PROFESSIONALS AT THE MASTERS, DOCTORAL OR MD LEVEL, TRAINED TO PROVIDE SPECIALIZED CARE AT THE HIGHEST STANDARD. WE STRIVE FOR EXCELLENCE AS WE PARTNER WITH THE INDIVIDUALS AND FAMILIES WE SERVE.Expenses $8,022,009 · revenue $8,659,558
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
- 23-1532882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $406,916
- Income (IRS master file)
- $8,659,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,659,558 | $9,218,135 | $406,916 | XML |
| 990 | June 2024 | $9,739,322 | $9,735,264 | $468,627 | XML |
| 990 | June 2023 | $8,037,608 | $9,021,687 | $439,149 | IRS |
| 990 | June 2022 | $7,675,404 | $8,061,910 | $995,715 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-1532882).
Questions about PHILADELPHIA MENTAL HEALTH CLINIC
- What is the EIN of PHILADELPHIA MENTAL HEALTH CLINIC?
- The employer identification number (EIN) of PHILADELPHIA MENTAL HEALTH CLINIC is 23-1532882.
- Is PHILADELPHIA MENTAL HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to PHILADELPHIA MENTAL HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA MENTAL HEALTH CLINIC 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 PHILADELPHIA MENTAL HEALTH CLINIC 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 PHILADELPHIA MENTAL HEALTH CLINIC 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 PHILADELPHIA MENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 names KEREY PARNES.
- Who are the officers and directors of PHILADELPHIA MENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $206,073 (KEREY PARNES, CEO).
- How much revenue does PHILADELPHIA MENTAL HEALTH CLINIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,659,558, expenses of $9,218,135 and total assets of $406,916 at year end.
Other nonprofits in PHILADELPHIA
- COMMUNITY BEHAVORIAL HEALTH EIN 23-2766661 · last filed 990 for 2024
- PUBLIC HEALTH MANAGEMENT CORPORATION EIN 23-7221025 · last filed 990 for 2025
- PMHCC INC EIN 22-2851379 · last filed 990 for 2025
- NORTHEAST TREATMENT CENTERS INC EIN 23-1728478 · last filed 990 for 2023
- HORIZON HOUSE REHABILITATION SERV INC EIN 23-2298169 · last filed 990 for 2024
- CO-MHAR INC EIN 23-7418921 · last filed 990 for 2025
- CHILDRENS CRISIS TREATMENT CENTER INC EIN 23-2065617 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION EIN 23-2311482 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention