2022-11-29T08:44:09-06:00 2022-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2021-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 329 CHERRY STREET SCRANTON PA 18505 SARAH WODDER PRESIDENT AND CEO 5703486100 2022-10-18 1 SARAH WODDER 999009999 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2022-10-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SARAH WODDER 329 CHERRY STREET SCRANTON PA 18505 23988647 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 14 14 330 0 0 0 4350000 4617753 15394322 19135879 1396691 142293 91012 92722 21232025 23988647 3386202 587889 0 0 13098657 14915154 0 0 0 2291956 3437412 18776815 18940455 2455210 5048192 18256386 17484980 8321652 2502054 9934734 14982926 MENTAL HEALTH SERVICES 0 0 17464602 587889 19228601 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. 17464602 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 29 0 1 330 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 128058 2000 9463 SARAH WODDER PRESIDENT/CEO STARTING 9/3/21 40.00 8.00 X X 56065 0 1882 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 BOB SOLFANELLI DIRECTOR 1.00 X 0 0 0 MARY THERESA PATTERSON DIRECTOR 1.00 X 0 0 0 EDWARD F HEFFRON ED D PRESIDENT/CEO UNTIL 03/31/21 40.00 8.00 X 143225 2126 32083 SALVATORE SANTOLI INTERIM PRES/CEO, UNTIL 9/2/21 40.00 8.00 X 124086 0 4542 SANJAY CHANDRAGIRI PSYCHIATRIST 8.00 30.00 X 10800 276560 0 PRASAD JOSHI PSYCHIATRIST 40.00 X 126529 0 320 MUHAMMED RAHMAN MEDICAL DIRECTOR 32.00 20.00 X 205440 220496 17454 TIFFANY HUGHES-EAGEN PSYCHIATRIST 40.00 0.00 X 193407 0 46060 NANCY FLORES-MIGENES PSYCHIATRIST 40.00 0.00 X 141580 0 16942 1129190 501182 128746 9 0 1 0 0 367753 4250000 4617753 NET PATIENT SERVICE REVENUE 621400 17875841 17875841 MEDICARE/MEDICAID PAYMENTS 621400 1260038 1260038 19135879 142293 142293 MANAGEMENT FEE INCOME 900099 81000 81000 VENDING MACHINE 900099 652 652 11070 11070 92722 23988647 19228601 0 142293 587889 587889 361883 361883 11028022 10366341 661681 222159 203720 18439 2381120 2237300 143820 921970 845446 76524 41495 38051 3444 47850 43878 3972 224445 224445 92846 85140 7706 316118 289880 26238 84970 77917 7053 105646 96877 8769 145791 133690 12101 332677 305065 27612 PURCHASED PERSONNEL SER 948909 870150 78759 RENT 627372 627372 TELEPHONE 113285 103882 9403 FSS CLIENT CONTRACTS 61639 56523 5116 294369 271036 23333 18940455 17464602 1475853 0 325 325 7305481 5772453 8593008 9006463 115910 43604 2055101 654779 981752 1400322 1259910 1261813 18256386 17484980 1896652 1802054 6425000 700000 8321652 2502054 X 9815734 14556173 119000 426753 9934734 14982926 18256386 17484980 5048192 0 X X 0 1 X 1 1 1 X 826730 1000000 2475000 2350000 4617753 11269483 15153332 15253472 16243734 15394322 19135879 81180739 15980062 16253472 18718734 17744322 23753632 92450222 0 0 0 92450222 43598 67019 183908 142735 142293 579553 43598 67019 183908 142735 142293 579553 399104 132523 110263 91012 92722 825624 16422764 16453014 19012905 17978069 23988647 93855399 0.98500 0.98000 0.00620 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2017 AMOUNT: $ 387,551. 2018 AMOUNT: $ 123,800. 2019 AMOUNT: $ 81,000. 2020 AMOUNT: $ 81,000. 2021 AMOUNT: $ 81,000. VENDING MACHINE - 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 923. 2019 AMOUNT: $ 940. 2020 AMOUNT: $ 364. 2021 AMOUNT: $ 652. PARKING - 2017 AMOUNT: $ 6,560. 2018 AMOUNT: $ 6,772. 2019 AMOUNT: $ 6,212. 2020 AMOUNT: $ 3,748. 2021 AMOUNT: $ 0. OTHER - 2017 AMOUNT: $ 4,112. 2018 AMOUNT: $ 1,028. 2019 AMOUNT: $ 22,111. 2020 AMOUNT: $ 5,900. 2021 AMOUNT: $ 11,070. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2055101 654779 1400322 1400322 INVESTMENT MANAGER 1261813 F 1261813 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 2019 THROUGH 2021, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2022 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 587889 0 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 MEDICAL DIRECTOR 205440 220496 0 0 0 0 10419 0 7035 0 222894 220496 0 0 SANJAY CHANDRAGIRI PSYCHIATRIST 10800 276560 0 0 0 0 0 0 0 0 10800 276560 0 0 TIFFANY HUGHES-EAGEN PSYCHIATRIST 193407 0 0 0 0 0 13933 0 32127 0 239467 0 0 0 EDWARD F HEFFRON ED D PRESIDENT/CEO UNTIL 03/31/21 143225 2126 0 0 0 0 4387 0 27696 0 175308 2126 0 0 NANCY FLORES-MIGENES PSYCHIATRIST 141580 0 0 0 0 0 9952 0 6990 0 158522 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 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 HARRISON HOUSE PERSONAL CARE CENTER O 162746 COST HARRISON HOUSE PERSONAL CARE CENTER L 57000 COST COST ADVANCED COMMUNITY SERVICE ASSOCIATES L 24000 COST SCC HOLDING B 587889 COST COST