2018-12-18T08:55:14-06:00 2018-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2017-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON EDD PRESIDENT 5703486100 2018-12-17 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2018-12-17 66.152.135.36 2018-12-17 12:33:51 ES P 1989236E3A94D9C96F3E47625376C2FF7A637797 B5C85FE11243B864C3D46AB74412698DDB66354D 2017 2019-02-21 02:37:17Z EDWARD F HEFFRON ED D 326 ADAMS AVENUE SCRANTON PA 18503 16422764 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 14 13 344 0 0 0 0 826730 14347442 15153332 13705 24908 510013 417794 14871160 16422764 0 0 0 0 13531405 13586774 0 0 0 1769609 1872552 15301014 15459326 -429854 963438 7005900 7923654 1711954 1666270 5293946 6257384 MENTAL HEALTH SERVICES 0 0 14294913 15552436 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. 14294913 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 344 1 0 0 0 0 0 0 0 0 0 0 X 14 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 EDWARD F HEFFRON ED D PRESIDENT/CEO 40.00 8.00 X X 133006 8502 45311 LAUREN ALLEN DIRECTOR 1.00 0.00 X 0 0 0 GERALD E BURNS PHD 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 GAVIN CERCO TREASURER 1.00 0.00 X X 0 0 0 KAREN CLIFFORD SECRETARY 1.00 0.00 X X 0 0 0 PHIL CONDRON BOARD CHAIR 1.00 0.00 X 0 0 0 PETER CURTIN DIRECTOR 1.00 0.00 X 0 0 0 MARA GAVIN DIRECTOR 1.00 0.00 X 0 0 0 FRANCIS J MERKEL CPA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL RUANE 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 THOMAS TULANEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN VIOLA DIRECTOR/LIFE MEMBER 1.00 0.00 X 0 0 0 ATTY RICHARD S BISHOP DIRECTOR/LIFE MEMBER 1.00 0.00 X 0 0 0 MARGARET MCNULTY DIRECTOR/LIFE MEMBER 1.00 0.00 X 0 0 0 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 40.00 10.00 X 233430 77459 36367 CYRIL PUHALLA PHYSICIAN 40.00 10.00 X 219999 13432 24087 EDWARD LEE PHYSICIAN 40.00 0.00 X 204482 0 30207 MUHAMMED RAHMAN PHYSICIAN 40.00 10.00 X 307477 86761 34280 NELSON ASANTE PHYSICIAN 40.00 10.00 X 201087 23268 33923 1299481 209422 204175 6 0 1 0 0 826730 826730 NET PATIENT SERVICE REVENUE 621400 14300401 14300401 MEDICARE/MEDICAID PAYMENTS 621400 852931 852931 15153332 24908 24908 18690 0 18690 18690 18690 MANAGEMENT FEE INCOME 900099 387551 387551 PARKING 900099 6560 6560 VENDING MACHINE 900099 881 881 4112 4112 399104 16422764 15552436 0 43598 178317 178317 9965735 9367791 597944 450400 413017 37383 2220606 2086481 134125 771716 707664 64052 30000 27510 2490 22051 22051 73501 67400 6101 222629 204151 18478 262043 240293 21750 137521 126107 11414 364029 333815 30214 PURCHASED PERSONNEL SER 391934 359403 32531 TELEPHONE 95339 87426 7913 FSS CLIENT CONTRACTS 63921 58616 5305 FOOD 43606 39987 3619 165978 153201 12777 15459326 14294913 1164413 0 579 577 3417769 4441731 1167 2064 1548823 1563306 58402 66803 5050638 4429729 758430 620909 1220730 1228264 7005900 7923654 1711954 1666270 1711954 1666270 X 5289946 6253384 4000 4000 5293946 6257384 7005900 7923654 963438 0 X X 0 1 X 1 1 1 X 1304 1540 826730 829574 13265626 14540320 14957199 14347442 15153332 72263919 13266930 14541860 14957199 14347442 15980062 73093493 0 0 0 73093493 25643 23812 22958 28278 43598 144289 25643 23812 22958 28278 43598 144289 417103 476521 509851 495440 399104 2298019 13709676 15042193 15490008 14871160 16422764 75535801 0.96770 0.96530 0.00190 0.00390 X 3731774 3234517 497257 1318864 1195212 123652 620909 INVESTMENT MANAGER 1228264 F 1228264 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 2015 THROUGH 2017, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2018 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. X 0 0 0 0 0 0 0 0 0 EDWARD F HEFFRON ED D PRESIDENT/CEO 133006 0 0 0 0 8502 29820 0 15491 0 178317 8502 0 0 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 233430 77459 0 0 0 0 18550 0 17817 0 269797 77459 0 0 CYRIL PUHALLA PHYSICIAN 219999 13432 0 0 0 0 16871 0 7216 0 244086 13432 0 0 EDWARD LEE PHYSICIAN 204482 0 0 0 0 0 14716 0 15491 0 234689 0 0 0 MUHAMMED RAHMAN PHYSICIAN 307477 86761 0 0 0 0 18550 0 15730 0 341757 86761 0 0 NELSON ASANTE PHYSICIAN 201087 23268 0 0 0 0 16106 0 17817 0 235010 23268 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT THE BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY 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 1327 WYOMING AVENUE SCRANTON PA 18509 463003937 MENTAL HEALTH SERVICES PA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 HARRISON HOUSE PERSONAL CARE CENTER O 71756 COST HARRISON HOUSE PERSONAL CARE CENTER L 57000 COST SCC CARE O 374764 COST SCC CARE L 71737 COST ADVANCED COMMUNITY SERVICE ASSOCIATES O 411440 COST ADVANCED COMMUNITY SERVICE ASSOCIATES L 24000 COST LOURDESMONT BEHAVIORAL HEALTH SERVICES O 18835 COST LOURDESMONT BEHAVIORAL HEALTH SERVICES L 60000 COST