Nonprofit · EIN 23-1874001
PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $79,156,912 | $76,146,723 | $3,010,189 | $50,973,194 | $9,817,653 | $41,155,541 |
| August 31, 2024 | 990 | $63,843,464 | $64,815,363 | -$971,899 | $46,026,410 | $7,647,009 | $38,379,401 |
| August 31, 2023 | 990 | $69,606,735 | $65,709,805 | $3,896,930 | $50,361,295 | $11,009,995 | $39,351,300 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,270,224
- Investment income
- $875,491
- Other revenue
- $11,197
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $72,567,720
- Compensation of officers, directors and key employees
- $43,707
- Other salaries and wages
- $1,088,685
- Salaries, compensation and benefits (total)
- $1,700,981
- Professional fundraising fees
- $0
- Legal fees
- $6,819
- Accounting fees
- $30,260
- Occupancy
- $856,963
- Depreciation
- $691
Balance sheet and other
- Total assets, start of year
- $46,026,410
- Total assets, end of year
- $50,973,194
- Total liabilities, end of year
- $9,817,653
- Net assets, end of year
- $41,155,541
- Land, buildings and equipment
- $322
- Publicly traded securities
- $17,159,123
- Net assets without donor restrictions
- $41,155,541
- Gross receipts
- $79,156,912
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1971
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESHAWNA COLEMAN | CHIEF TRUSTEE Trustee or director | 1 | $43,707 |
| ARTHUR G STEINBERG | TRUSTEE Trustee or director | 1 | $0 |
| MARISSA QUINN | TRUSTEE Trustee or director | 1 | $0 |
| KELLY JUDGE | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL DIMARTINO | TRUSTEE Trustee or director | 1 | $0 |
| DAVID MALONE | TRUSTEE Trustee or director | 1 | $0 |
| THINH THACH | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL HERBSTMAN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR G STEINBERG | TRUSTEE Trustee or director | 1 | $18,320 |
| JERRY T JORDAN | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL DiMARTINO | TRUSTEE Trustee or director | 1 | $0 |
| MARISSA QUINN | TRUSTEE Trustee or director | 1 | $0 |
| MARIE KILLIAN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL HERBSTMAN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID MALONE | TRUSTEE Trustee or director | 1 | $0 |
| LESHAWNA COLEMAN | CHIEF TRUSTEE Trustee or director | 1 | $0 |
| THINH THACH | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIND JONES-JOHNSON | EDUCATION DIRECTOR Highest-paid employee | 1 | $123,311 |
| ARTHUR G STEINBERG | CHIEF TRUSTEE Trustee or director | 1 | $19,846 |
| JERRY T JORDAN | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL DiMARTINO | TRUSTEE Trustee or director | 1 | $0 |
| MARISSA QUINN | TRUSTEE Trustee or director | 1 | $0 |
| MARIE KILLIAN | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL HEBSTMAN | TRUSTEE Trustee or director | 1 | $0 |
| DAVID MALONE | TRUSTEE Trustee or director | 1 | $0 |
| LESHAWNA COLEMAN | TRUSTEE Trustee or director | 1 | $0 |
| THINH THACH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1816 CHESTNUT ST, PHILADELPHIA, PA 19103-4902
- In care of
- % MARIO DECLERICO
- Principal officer (990 for 2024)
- ARTHUR STEINBERG, 1816 CHESTNUT STREET, PHILADELPHIA, PA 19103
- Signed the 990
- LESHAWNA COLEMAN, CHIEF TRUSTEE
- Website
- HTTP://WWW.PFTHW.ORG
- Return prepared by
- HEFFLER RADETICH & SAITTA LLP
Mission
TO PROVIDE HEALTH SERVICES AND BENEFITS TO THE EMPLOYEES OF THE PHILADELPHIA SCHOOL DISTRICT.
Program accomplishments
- PROVIDE SUPPLEMENTAL HEALTH BENEFITS PROGRAM TO APPROXIMATELY 20,000 MEMBERS.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 23-1874001
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $50,973,194
- Income (IRS master file)
- $79,156,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $79,156,912 | $76,146,723 | $50,973,194 | XML |
| 990 | August 2024 | $63,843,464 | $64,815,363 | $46,026,410 | XML |
| 990 | August 2023 | $69,606,735 | $65,709,805 | $50,361,295 | XML |
| 990 | August 2022 | $66,715,748 | $57,209,392 | $45,713,955 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 23-1874001).
Questions about PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE
- What is the EIN of PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE?
- The employer identification number (EIN) of PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE is 23-1874001.
- Is PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1972.
- Are donations to PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE 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 FEDERATION OF TEACHERS HEALTH & WELFARE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE?
- The 990 for the year ended August 31, 2025 names ARTHUR STEINBERG.
- Who are the officers and directors of PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $43,707 (LESHAWNA COLEMAN, CHIEF TRUSTEE).
- How much revenue does PHILADELPHIA FEDERATION OF TEACHERS HEALTH & WELFARE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $79,156,912, expenses of $76,146,723 and total assets of $50,973,194 at year end.
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