2021-02-25T08:11:30-06:00 2020-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2019-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON EDD PRESIDENT 5703486100 2021-02-22 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2021-02-22 2019 2022-09-23 18:48:47Z EDWARD F HEFFRON ED D 326 ADAMS AVENUE SCRANTON PA 18503 19017408 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 13 13 365 0 0 0 1000000 2475000 15253472 16243734 49829 177733 149713 116438 16453014 19012905 0 485406 0 0 14299897 14888345 0 0 0 2012569 1893251 16312466 17267002 140548 1745903 7405957 14618362 1672336 7138838 5733621 7479524 MENTAL HEALTH SERVICES 0 0 16033732 485406 16424494 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. 16033732 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 14 0 1 365 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF NOVAK 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 LAUREN ALLEN DIRECTOR 1.00 X 0 0 0 GERALD E BURNS PHD 1ST 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 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 2ND VICE CHAIR 1.00 X X 0 0 0 THOMAS TULANEY DIRECTOR 1.00 X 0 0 0 JOHN VIOLA DIRECTOR/LIFE MEMBER 1.00 X 0 0 0 ATTY RICHARD S BISHOP DIRECTOR/LIFE MEMBER 1.00 X 0 0 0 MARGARET MCNULTY DIRECTOR/LIFE MEMBER 1.00 X 0 0 0 EDWARD F HEFFRON ED D PRESIDENT/CEO 40.00 8.00 X 141292 8502 27689 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 40.00 2.75 X 108178 0 8024 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 40.00 10.00 X 117090 273997 26633 CYRIL PUHALLA PHYSICIAN 40.00 10.00 X 226754 181 24332 MUHAMMED RAHMAN PHYSICIAN 40.00 10.00 X 219782 199060 37518 NELSON ASANTE PHYSICIAN 40.00 10.00 X 208675 17567 37070 MARWA SALAM PSYCHIATRIST 40.00 X 227481 2728 28770 1249252 502035 190036 7 0 1 0 0 1700000 775000 2475000 NET PATIENT SERVICE REVENUE 621400 15354457 15354457 MEDICARE/MEDICAID PAYMENTS 621400 889277 889277 16243734 107236 107236 6175 0 6175 6175 6175 75000 4503 70497 70497 70497 MANAGEMENT FEE INCOME 900099 81000 81000 PARKING 900099 6212 6212 VENDING MACHINE 900099 940 940 22111 22111 110263 19012905 16424494 0 113411 485406 485406 168980 168980 10945406 10288682 656724 350000 320950 29050 2521389 2369097 152292 902570 827657 74913 12501 11463 1038 30000 27510 2490 70235 70235 73703 67587 6116 206657 189504 17153 164576 150916 13660 55199 50617 4582 159559 146315 13244 308874 283237 25637 PURCHASED PERSONNEL SER 434221 398181 36040 TELEPHONE 130853 119992 10861 FSS CLIENT CONTRACTS 60837 55788 5049 STAFF DEVELOPMENT 40697 37319 3378 145339 133276 12063 17267002 16033732 1233270 0 325 325 3759769 5199317 242507 1161630 7631267 140591 130820 4896217 4497878 859474 398339 1241661 1258294 7405957 14618362 1672336 1496588 5642250 1672336 7138838 X 4729621 7305524 1004000 174000 5733621 7479524 7405957 14618362 1745903 0 X X 0 1 X 1 1 1 X 826730 1000000 2475000 4301730 14957199 14347442 15153332 15253472 16243734 75955179 14957199 14347442 15980062 16253472 18718734 80256909 0 0 0 80256909 22958 28278 43598 67019 183908 345761 22958 28278 43598 67019 183908 345761 509851 495440 399104 132523 110263 1647181 15490008 14871160 16422764 16453014 19012905 82249851 0.97580 0.97190 0.00420 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2015 AMOUNT: $ 502,474. 2016 AMOUNT: $ 487,614. 2017 AMOUNT: $ 387,551. 2018 AMOUNT: $ 123,800. 2019 AMOUNT: $ 81,000. VENDING MACHINE - 2015 AMOUNT: $ 661. 2016 AMOUNT: $ 1,346. 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 923. 2019 AMOUNT: $ 940. PARKING - 2015 AMOUNT: $ 6,716. 2016 AMOUNT: $ 6,480. 2017 AMOUNT: $ 6,560. 2018 AMOUNT: $ 6,772. 2019 AMOUNT: $ 6,212. OTHER - 2017 AMOUNT: $ 4,112. 2018 AMOUNT: $ 1,028. 2019 AMOUNT: $ 22,111. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3542041 3295554 246487 1354176 1202324 151852 398339 INVESTMENT MANAGER 1258294 F 1258294 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 2017 THROUGH 2019, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2020 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 326 ADAMS AVENUE SCRANTON PA 18503 843135452 501(C)2 485406 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 EDWARD F HEFFRON ED D PRESIDENT/CEO 141292 8502 0 0 0 0 9663 0 18026 0 168981 8502 0 0 JEFFREY NOVAK CHIEF FINANCIAL OFFICER 108178 0 0 0 0 0 7393 0 631 0 116202 0 0 0 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 117090 273997 0 0 0 0 19250 0 7383 0 143723 273997 0 0 CYRIL PUHALLA PHYSICIAN 226754 181 0 0 0 0 16044 0 8288 0 251086 181 0 0 MUHAMMED RAHMAN PHYSICIAN 219782 199060 0 0 0 0 19250 0 18268 0 257300 199060 0 0 NELSON ASANTE PHYSICIAN 208675 17567 0 0 0 0 16396 0 20674 0 245745 17567 0 0 MARWA SALAM PSYCHIATRIST 227481 2728 0 0 0 0 8096 0 20674 0 256251 2728 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 326 ADAMS AVENUE SCRANTON PA 18503 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 326 ADAMS AVENUE SCRANTON PA 18503 270328338 RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES PA 501(C)(3) 509(A)(2) 0 COMMUNITY SUPPORT GROUP 326 ADAMS AVENUE SCRANTON PA 18503 800937971 SUPPORT ORGANIZATION PA 501(C)(3) 509(A)(3) 0 LOURDESMONT BEHAVIORAL HEALTH SERVICES 326 ADAMS AVENUE SCRANTON PA 18503 463003937 MENTAL HEALTH SERVICES PA 501(C)(3) 509(A)(2) 0 SCC HOLDING COMPANY 326 ADAMS AVENUE SCRANTON PA 18503 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 0 1 0 0 1 0 0 0 0 HARRISON HOUSE PERSONAL CARE CENTER O 99675 COST HARRISON HOUSE PERSONAL CARE CENTER L 57000 COST ADVANCED COMMUNITY SERVICE ASSOCIATES O 686160 COST ADVANCED COMMUNITY SERVICE ASSOCIATES L 24000 COST SCC HOLDING B 485406 COST COMMUNITY SUPPORT GROUP C 1700000 COST