2022-01-25T08:25:01-06:00 2021-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2020-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 329 CHERRY STREET SCRANTON PA 18505 SALVATORE SANTOLI INTERIM PRESIDENT AND CEO 5703486100 2022-01-25 1 SALVATORE SANTOLI 999009999 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2022-01-24 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SALVATORE SANTOLI 329 CHERRY STREET SCRANTON PA 18505 21453069 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 9 9 337 0 0 0 2475000 4350000 16243734 15394322 177733 1396691 116438 91012 19012905 21232025 485406 3386202 0 0 14888345 13098657 0 0 0 1893251 2291956 17267002 18776815 1745903 2455210 14618362 18256386 7138838 8321652 7479524 9934734 MENTAL HEALTH SERVICES 0 0 17599448 3386202 16896133 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. 17599448 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF NOVAK 5703486100 329 CHERRY STREET SCRANTON PA 18505 LAUREN ALLEN DIRECTOR 1.00 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 BOARD CHAIR 1.00 X 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 VICE CHAIR 1.00 X X 0 0 0 MARGARET MCNULTY DIRECTOR/LIFE MEMBER 1.00 X 0 0 0 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 40.00 2.75 X X 110191 0 10820 EDWARD F HEFFRON ED D PRESIDENT/CEO UNTIL 03/31/21 40.00 8.00 X 143490 6376 35047 SALVATORE SANTOLI INTERIM PRES/CEO, AS OF 4/1/21 40.00 8.00 X 23673 0 836 SANJAY CHANDRAGIRI PSYCHIATRIST 40.00 10.00 X 86353 247394 23027 PRASAD JOSHI PSYCHIATRIST 40.00 10.00 X 143670 0 160 MUHAMMED RAHMAN PSYCHIATRIST 40.00 10.00 X 130193 225983 26366 TIFFANY HUGHES-EAGEN PSYCHIATRIST 40.00 10.00 X 166522 0 31318 MARWA SALAM PSYCHIATRIST 40.00 10.00 X 155360 5446 28770 959452 485199 156344 6 0 1 0 0 2300000 2000000 50000 4350000 NET PATIENT SERVICE REVENUE 621400 14284633 14284633 MEDICARE/MEDICAID PAYMENTS 621400 1109689 1109689 15394322 142735 142735 1475000 221044 1253956 1253956 1253956 MANAGEMENT FEE INCOME 900099 81000 81000 PARKING 900099 3748 3748 VENDING MACHINE 900099 364 364 5900 5900 91012 21232025 16739290 0 142735 3386202 3386202 203045 203045 9411299 8846621 564678 450235 412865 37370 2203336 2070255 133081 830742 761790 68952 100240 91920 8320 53800 49335 4465 84006 84006 76283 69952 6331 235330 215798 19532 82788 75917 6871 126503 116003 10500 146652 134480 12172 310865 285063 25802 PURCHASED PERSONNEL SER 545842 500537 45305 TELEPHONE 161763 148337 13426 RENT 156843 156843 FSS CLIENT CONTRACTS 62514 57325 5189 148527 136199 12328 18776815 17599448 1177367 0 325 325 5199317 7305481 7631267 8593008 130820 115910 1505514 523762 398339 981752 1258294 1259910 14618362 18256386 1496588 1896652 5642250 6425000 7138838 8321652 X 7305524 9815734 174000 119000 7479524 9934734 14618362 18256386 2455210 0 X X 0 1 X 1 1 1 X 826730 1000000 2475000 2350000 6651730 14347442 15153332 15253472 16243734 15394322 76392302 14347442 15980062 16253472 18718734 17744322 83044032 0 0 0 83044032 28278 43598 67019 183908 142735 465538 28278 43598 67019 183908 142735 465538 495440 399104 132523 110263 91012 1228342 14871160 16422764 16453014 19012905 17978069 84737912 0.98000 0.97580 0.00550 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2016 AMOUNT: $ 487,614. 2017 AMOUNT: $ 387,551. 2018 AMOUNT: $ 123,800. 2019 AMOUNT: $ 81,000. 2020 AMOUNT: $ 81,000. VENDING MACHINE - 2016 AMOUNT: $ 1,346. 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 923. 2019 AMOUNT: $ 940. 2020 AMOUNT: $ 364. PARKING - 2016 AMOUNT: $ 6,480. 2017 AMOUNT: $ 6,560. 2018 AMOUNT: $ 6,772. 2019 AMOUNT: $ 6,212. 2020 AMOUNT: $ 3,748. OTHER - 2017 AMOUNT: $ 4,112. 2018 AMOUNT: $ 1,028. 2019 AMOUNT: $ 22,111. 2020 AMOUNT: $ 5,900. SCHEDULE A, PART VI GAIN ON SALE OF PROPERTY: (NOT INCLUDED ON SCH A) GROSS SALES PRICE 1,475,000 COST OF SALE (27,542) BASIS OF PROPERTY (193,502) NET GAIN ON SALE 1,253,956 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505514 523762 981752 981752 INVESTMENT MANAGER 1259910 F 1259910 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 2018 THROUGH 2020, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2021 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. 0 SCC HOLDING COMPANY 329 CHERRY STREET SCRANTON PA 18505 843135452 501(C)2 3386202 COST TO AQCUIRE, HOLD TITLE, COLLECT AND REMIT INCOME FROM REAL PROPERTY HELD ON BEHALF OF ANOTHER 501(C)(3) ORGANIZATION. X 0 0 0 0 0 0 0 0 0 MUHAMMED RAHMAN PSYCHIATRIST 130193 225983 0 0 0 0 19600 0 6766 0 156559 225983 0 0 SANJAY CHANDRAGIRI PSYCHIATRIST 86353 247394 0 0 0 0 19600 0 3427 0 109380 247394 0 0 TIFFANY HUGHES-EAGEN PSYCHIATRIST 166522 0 0 0 0 0 11363 0 19955 0 197840 0 0 0 MARWA SALAM PSYCHIATRIST 155360 5446 0 0 0 0 16967 0 11803 0 184130 5446 0 0 EDWARD F HEFFRON ED D PRESIDENT/CEO UNTIL 03/31/21 143490 0 0 0 0 6376 12714 0 22333 0 178537 6376 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 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 HARRISON HOUSE PERSONAL CARE CENTER O 426436 COST HARRISON HOUSE PERSONAL CARE CENTER L 57000 COST ADVANCED COMMUNITY SERVICE ASSOCIATES O 175050 COST ADVANCED COMMUNITY SERVICE ASSOCIATES L 24000 COST SCC HOLDING B 3386202 COST COMMUNITY SUPPORT GROUP C 2300000 COST