2024-02-14T13:14:25-06:00 2023-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2022-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 329 CHERRY STREET SCRANTON PA 18505 SARAH WODDER PRESIDENT AND CEO 5703486100 2024-02-08 1 SARAH WODDER 999009999 0 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH WODDER 329 CHERRY STREET SCRANTON PA 18505 24207655 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 18 18 319 0 0 0 4617753 3460432 19135879 20333504 142293 312231 92722 101488 23988647 24207655 587889 0 0 0 14915154 15744695 0 0 0 3437412 3321668 18940455 19066363 5048192 5141292 17484980 24605423 2502054 4481205 14982926 20124218 MENTAL HEALTH SERVICES 0 0 17254866 20813992 PROMOTING THE EMOTIONAL WELL BEING OF OUR COMMUNITY BY PROVIDING A COMPREHENSIVE RANGE OF QUALITY COUNSELING, TREATMENT, AND SUPPORT SERVICES DESIGNED TO MAXIMIZE EACH PERSON'S POTENTIAL WHILE RESPECTING INDIVIDUAL DIGNITY. 17254866 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JEFF NOVAK 5703486100 329 CHERRY STREET SCRANTON PA 18505 DONALD RYAN DIRECTOR 1.00 X 0 0 0 LAUREN ALLEN VICE CHAIR 1.00 X X 0 0 0 GAVIN CERCO TREASURER 1.00 X X 0 0 0 KAREN CLIFFORD SECRETARY 1.00 X X 0 0 0 PHIL CONDRON DIRECTOR 1.00 X 0 0 0 PETER CURTIN DIRECTOR 1.00 X 0 0 0 MARA GAVIN DIRECTOR 1.00 X 0 0 0 FRANCIS J MERKEL CPA DIRECTOR 1.00 X 0 0 0 MICHAEL RUANE DIRECTOR 1.00 X 0 0 0 MARGARET MCNULTY BOARD CHAIR 1.00 X 0 0 0 MARSHA PIGGA DIRECTOR 1.00 X 0 0 0 MICHAEL WASHO DIRECTOR 1.00 X 0 0 0 AMY BRANNING DIRECTOR 1.00 X 0 0 0 AMY HOLLANDER DIRECTOR 1.00 X 0 0 0 JAMES HAGGERTY DIRECTOR 1.00 X 0 0 0 ATTY JEROME MUSHENO DIRECTOR 1.00 X 0 0 0 BOB LISKOWICZ PSYD DIRECTOR 1.00 X 0 0 0 MARY THERESA PATTERSON DIRECTOR 1.00 X 0 0 0 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 40.00 2.75 X 122819 8000 9158 SARAH WODDER PRESIDENT/CEO 40.00 8.00 X 190885 0 13923 WENDY REED PASHINSKI OFFICER - COO 40.00 2.75 X 120753 0 19315 WILLIAM CITINO OFFICER EVP 40.00 2.75 X 127741 0 37773 SANJAY CHANDRAGIRI PSYCHIATRIST 8.00 30.00 X 60750 290371 0 MUHAMMED RAHMAN MEDICAL DIRECTOR 32.00 20.00 X 321783 100287 45370 KASHIF KHAN DIRECTOR 1.00 X 350959 1695 49010 1295690 400353 174549 6 0 1 0 PETER SANDWELL 23 ORCULT COURT NORTH HAVEN CT 06473 PSYCHIATRIC SERVICES 221500 MARIA RODRIGUEZ-DONA 4214 AMBER RIDGE LANE VALRICO FL 33594 PSYCHIATRIC SERVICES 170000 2 645455 2683067 131910 3460432 NET PATIENT SERVICE REVENUE 621400 19429176 19429176 MEDICARE/MEDICAID PAYMENTS 621400 904328 904328 20333504 312231 312231 MANAGEMENT FEE INCOME 900099 100654 100654 VENDING MACHINE 900099 834 834 101488 24207655 20434992 0 312231 642367 642367 11702011 10977150 724861 533828 489520 44308 1952183 1834271 117912 914306 838419 75887 81914 75115 6799 52050 47730 4320 192383 192383 111454 102203 9251 360120 330230 29890 136319 125005 11314 14000 12838 1162 138035 126578 11457 264153 242228 21925 PURCHASED PERSONNEL SER 789278 723768 65510 RENT 627372 627372 TELEPHONE 125161 114773 10388 EQUIPMENT 62022 56874 5148 367407 338409 28998 19066363 17254866 1811497 0 325 325 5772453 8787702 9006463 9784972 43604 126194 5361315 736965 1400322 4624350 1261813 1281880 17484980 24605423 1802054 2924729 700000 700000 0 856476 2502054 4481205 X 14556173 19373432 426753 750786 14982926 20124218 17484980 24605423 5141292 0 X X 0 1 X 1 1 1 X 1000000 2475000 2350000 4617753 3460432 13903185 15253472 16243734 15394322 19135879 20333504 86360911 16253472 18718734 17744322 23753632 23793936 100264096 0 0 0 100264096 67019 183908 142735 142293 312231 848186 67019 183908 142735 142293 312231 848186 132523 110263 91012 92722 101488 528008 16453014 19012905 17978069 23988647 24207655 101640290 0.98650 0.98500 0.00830 0.00620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2018 AMOUNT: $ 123,800. 2019 AMOUNT: $ 81,000. 2020 AMOUNT: $ 81,000. 2021 AMOUNT: $ 81,000. 2022 AMOUNT: $ 100,654. VENDING MACHINE - 2018 AMOUNT: $ 923. 2019 AMOUNT: $ 940. 2020 AMOUNT: $ 364. 2021 AMOUNT: $ 652. 2022 AMOUNT: $ 834. PARKING - 2018 AMOUNT: $ 6,772. 2019 AMOUNT: $ 6,212. 2020 AMOUNT: $ 3,748. 2022 AMOUNT: $ 0. OTHER - 2018 AMOUNT: $ 1,028. 2019 AMOUNT: $ 22,111. 2020 AMOUNT: $ 5,900. 2021 AMOUNT: $ 11,070. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5361315 736965 4624350 4624350 INVESTMENT MANAGER 1281880 F 1281880 REFUNDABLE ADVANCE 856476 856476 X PART X, LINE 2: THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2020 THROUGH 2022, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2023 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. 1 X 0 0 0 0 0 0 0 0 0 MUHAMMED RAHMAN MEDICAL DIRECTOR 321783 100287 0 0 0 0 20500 0 24870 0 367153 100287 0 0 KASHIF KHAN DIRECTOR 350959 1695 0 0 0 0 20500 0 28510 0 399969 1695 0 0 SANJAY CHANDRAGIRI PSYCHIATRIST 60750 290371 0 0 0 0 0 0 0 0 60750 290371 0 0 SARAH WODDER PRESIDENT/CEO 190885 0 0 0 0 0 13362 0 561 0 204808 0 0 0 WILLIAM CITINO OFFICER EVP 127741 0 0 0 0 0 9263 0 28510 0 165514 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT MEETING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. ADVANCED COMMUINITY SERVICE ASSOCIATES 329 CHERRY STREET SCRANTON PA 18505 232800431 COMMUNITY SERVICES IN BEHAVORIAL HEALTH PA 501(C)(3) 509(A)(2) 0 HARRISON HOUSE PERSONAL CARE HOME 712 HARRISON AVENUE SCRANTON PA 18510 232761822 HOUSING FOR HANDICAPPED & ELDERLY PA 501(C)(3) 509(A)(2) 0 SCC CARE 329 CHERRY STREET SCRANTON PA 18505 270328338 RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES PA 501(C)(3) 509(A)(2) 0 COMMUNITY SUPPORT GROUP 329 CHERRY STREET SCRANTON PA 18505 800937971 SUPPORT ORGANIZATION PA 501(C)(3) 509(A)(3) 0 LOURDESMONT BEHAVIORAL HEALTH SERVICES 329 CHERRY STREET SCRANTON PA 18505 463003937 MENTAL HEALTH SERVICES PA 501(C)(3) 509(A)(2) 0 SCC HOLDING COMPANY 329 CHERRY STREET SCRANTON PA 18505 843135452 TO AQUIRE, HOLD TITLE, COLLECT AND REMIT INCOME FBO OTHER 501(C)(3) PA 501(C)(2) 0 KATIES PLACE CLUBHOUSE 329 CHERRY STREET SCRANTON PA 18505 873298132 TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PA 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 KATIES PLACE CLUBHOUSE O 129787 COST HARRISON HOUSE PERSONAL CARE HOME L 57000 COST HARRISON HOUSE PERSONAL CARE HOME O 178627 COST ADVANCED COMMUNITY SERVICE ASSOCIATES L 24000 COST SCC HOLDING K 627372 COST KATIES PLACE CLUBHOUSE N 19654 COST