SCRANTON COUNSELING CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SCRANTON COUNSELING CENTER (EIN 24-0795620)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-13
IRS object ID: 201933479349300908
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-13T15:06:05-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232667890	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRONICK KALADA BERDY & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 LATHROP ST	AddressLine1Txt
City	KINGSTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCRANTON COUNSELING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCRA	BusinessNameControlTxt
Phone	5703486100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 ADAMS AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD F HEFFRON EDD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5703486100	PhoneNum
Signature	2019-12-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY CARAVAGGIO CPA	PreparerPersonNm
PTIN	P00132580	PTIN
Phone	5702832727	PhoneNum
Preparation	2019-12-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.44.42.116	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-11	IPDt
IP Tm	14:14:15	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5900157A6379E98F02E72EB273F7E6EAF7D33768	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C953C9083765DBD1B6F6E83A0821C0985613EE8F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDWARD F HEFFRON ED D	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 ADAMS AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,453,014	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	MENTAL HEALTH SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	384	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$826,730	PYContributionsGrantsAmt
CY Contributions Grants	$1,000,000	CYContributionsGrantsAmt
PY Program Service Revenue	$15,153,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,253,472	CYProgramServiceRevenueAmt
PY Investment Income	$24,908	PYInvestmentIncomeAmt
CY Investment Income	$49,829	CYInvestmentIncomeAmt
PY Other Revenue	$417,794	PYOtherRevenueAmt
CY Other Revenue	$149,713	CYOtherRevenueAmt
PY Total Revenue	$16,422,764	PYTotalRevenueAmt
CY Total Revenue	$16,453,014	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,586,774	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,299,897	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,872,552	PYOtherExpensesAmt
CY Other Expenses	$2,012,569	CYOtherExpensesAmt
PY Total Expenses	$15,459,326	PYTotalExpensesAmt
CY Total Expenses	$16,312,466	CYTotalExpensesAmt
PY Revenues Less Expenses	$963,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,923,654	TotalAssetsBOYAmt
Total Assets EOY	$7,405,957	TotalAssetsEOYAmt
Total Liabilities BOY	$1,666,270	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,672,336	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,257,384	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,733,621	NetAssetsOrFundBalancesEOYAmt
Mission	MENTAL HEALTH SERVICES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,097,507	ExpenseAmt
Revenue	$16,385,995	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$15,097,507	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	384	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFF NOVAK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5703486100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	326 ADAMS AVENUE	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAUREN ALLEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GERALD E BURNS PHD
1ST VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GAVIN CERCO
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN CLIFFORD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PHIL CONDRON
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0
PETER CURTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARA GAVIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANCIS J MERKEL CPA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL RUANE
2ND VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS TULANEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN VIOLA
DIRECTOR/LIFE MEMBER	1.00	Yes (X)	$0	$0	$0
ATTY RICHARD S BISHOP
DIRECTOR/LIFE MEMBER	1.00	Yes (X)	$0	$0	$0
MARGARET MCNULTY
DIRECTOR/LIFE MEMBER	1.00	Yes (X)	$0	$0	$0
EDWARD F HEFFRON ED D
PRESIDENT/CEO	40.00		$132,553	$8,502	$40,835	Yes (X)	8.00
SANJAY CHANDRAGIRI
MEDICAL DIRECTOR	40.00		$196,125	$120,138	$34,518		10.00	Yes (X)
CYRIL PUHALLA
PHYSICIAN	40.00		$223,009	$10,387	$24,035		10.00	Yes (X)
SHARON GRAAF
NURSE PRACTIONER	40.00		$102,982	$0	$14,459			Yes (X)
MUHAMMED RAHMAN
PHYSICIAN	40.00		$297,361	$117,351	$35,824		10.00	Yes (X)
NELSON ASANTE
PHYSICIAN	40.00		$206,568	$23,378	$35,273		10.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,158,598	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$279,756	TotReportableCompRltdOrgAmt
Total Other Compensation	$184,944	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,000,000	AllOtherContributionsAmt
Total Contributions	$1,000,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621400	$14,330,108	$14,330,108
MEDICARE/MEDICAID PAYMENTS	621400	$923,364	$923,364

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,253,472	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,829	TotalRevenueColumnAmt
Exclusion	$49,829	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,190	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,190	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,190	TotalRevenueColumnAmt
Exclusion	$17,190	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE INCOME	900099	$123,800	$123,800
PARKING	900099	$6,772	$6,772
VENDING MACHINE	900099	$923	$923

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,028	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$132,523	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,453,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,385,995	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,019	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,388	TotalAmt
Management And General	$173,388	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,794,965	TotalAmt
Program Services	$10,147,267	ProgramServicesAmt
Management And General	$647,698	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$400,196	TotalAmt
Program Services	$366,980	ProgramServicesAmt
Management And General	$33,216	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,074,202	TotalAmt
Program Services	$1,948,920	ProgramServicesAmt
Management And General	$125,282	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$857,146	TotalAmt
Program Services	$786,003	ProgramServicesAmt
Management And General	$71,143	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$27,510	ProgramServicesAmt
Management And General	$2,490	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,866	TotalAmt
Program Services	$33,866	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,304	TotalAmt
Program Services	$73,639	ProgramServicesAmt
Management And General	$6,665	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$209,303	TotalAmt
Program Services	$191,931	ProgramServicesAmt
Management And General	$17,372	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$213,433	TotalAmt
Program Services	$195,718	ProgramServicesAmt
Management And General	$17,715	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,391	TotalAmt
Program Services	$120,486	ProgramServicesAmt
Management And General	$10,905	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$450,196	TotalAmt
Program Services	$412,830	ProgramServicesAmt
Management And General	$37,366	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED PERSONNEL SER	$452,932	$415,339	$37,593
TELEPHONE	$104,685	$95,996	$8,689
STAFF DEVELOPMENT	$66,300	$60,797	$5,503
FSS CLIENT CONTRACTS	$64,516	$59,161	$5,355

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175,643	TotalAmt
Program Services	$161,064	ProgramServicesAmt
Management And General	$14,579	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,312,466	TotalAmt
Program Services	$15,097,507	ProgramServicesAmt
Management And General	$1,214,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$577	BOYAmt
EOY	$325	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,441,731	BOYAmt
EOY	$3,759,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,064	BOYAmt
EOY	$242,507	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,563,306	BOYAmt
EOY	$1,161,630	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,803	BOYAmt
EOY	$140,591	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,420,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,561,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$620,909	BOYAmt
EOY	$859,474	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,228,264	BOYAmt
EOY	$1,241,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,923,654	BOYAmt
EOY	$7,405,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,666,270	BOYAmt
EOY	$1,672,336	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,666,270	BOYAmt
EOY	$1,672,336	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,253,384	BOYAmt
EOY	$4,729,621	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,000,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$4,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,257,384	BOYAmt
EOY	$5,733,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,923,654	BOYAmt
EOY	$7,405,957	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$140,548	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$664,311	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$826,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000,000	CurrentTaxYearAmt
Total	$1,828,270	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,540,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,957,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,347,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,153,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,253,472	CurrentTaxYearAmt
Total	$74,251,765	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,541,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,957,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,347,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,980,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,253,472	CurrentTaxYearAmt
Total	$76,080,035	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$76,080,035	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,019	CurrentTaxYearAmt
Total	$185,665	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,958	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,019	CurrentTaxYearAmt
Total	$185,665	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$476,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$509,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$495,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,523	CurrentTaxYearAmt
Total	$2,013,439	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,042,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,490,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,871,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,422,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,453,014	CurrentTaxYearAmt
Total	$78,279,139	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97190	PublicSupportCY509Pct
Public Support PY509	0.96770	PublicSupportPY509Pct
Investment Income CY	0.00240	InvestmentIncomeCYPct
Investment Income PY	0.00190	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MANAGEMENT FEE INCOME - 2014 AMOUNT: $ 468,687. 2015 AMOUNT: $ 502,474. 2016 AMOUNT: $ 487,614. 2017 AMOUNT: $ 387,551. 2018 AMOUNT: $ 123,800. VENDING MACHINE - 2014 AMOUNT: $ 1,066. 2015 AMOUNT: $ 661. 2016 AMOUNT: $ 1,346. 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 923. PARKING - 2014 AMOUNT: $ 6,768. 2015 AMOUNT: $ 6,716. 2016 AMOUNT: $ 6,480. 2017 AMOUNT: $ 6,560. 2018 AMOUNT: $ 6,772. OTHER - 2017 AMOUNT: $ 4,112. 2018 AMOUNT: $ 1,028.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,034,787	OtherCostOrOtherBasisAmt
Depreciation	$3,316,169	DepreciationAmt
Book Value	$718,618	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,385,807	OtherCostOrOtherBasisAmt
Depreciation	$1,244,951	DepreciationAmt
Book Value	$140,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$859,474	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT MANAGER	Desc
Book Value	$1,241,661	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,241,661	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 2016 THROUGH 2018, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2019 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD F HEFFRON ED D
PRESIDENT/CEO	$132,553	$0	$0	$0	$0	$8,502	$24,153	$0	$16,682	$0	$173,388	$8,502	$0	$0
SANJAY CHANDRAGIRI
MEDICAL DIRECTOR	$196,125	$120,138	$0	$0	$0	$0	$18,900	$0	$15,618	$0	$230,643	$120,138	$0	$0
CYRIL PUHALLA
PHYSICIAN	$223,009	$10,387	$0	$0	$0	$0	$16,451	$0	$7,584	$0	$247,044	$10,387	$0	$0
MUHAMMED RAHMAN
PHYSICIAN	$297,361	$117,351	$0	$0	$0	$0	$18,900	$0	$16,924	$0	$333,185	$117,351	$0	$0
NELSON ASANTE
PHYSICIAN	$206,568	$23,378	$0	$0	$0	$0	$16,100	$0	$19,173	$0	$241,841	$23,378	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XI, LINE 9:	CAPITAL CONTRIBUTED TO SUBSIDIARY -664,311.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HARRISON HOUSE PERSONAL CARE CENTER
O	$108,323	COST
HARRISON HOUSE PERSONAL CARE CENTER
L	$57,000	COST
SCC CARE
O	$72,704	COST
SCC CARE
L	$14,887	COST
ADVANCED COMMUNITY SERVICE ASSOCIATES
O	$590,800	COST
ADVANCED COMMUNITY SERVICE ASSOCIATES
L	$24,000	COST