SCRANTON COUNSELING CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SCRANTON COUNSELING CENTER (EIN 24-0795620)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-30
IRS object ID: 201830309349300333
Schema version: 2016v3.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-30T10:13:58-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-01-12	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	2018-01-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.152.135.36	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-12	IPDt
IP Tm	13:16:02	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7656B458718C53D568A9F4F05BCB83F9094C0610	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5D7D8706D8B77BAA8E540EF07D9048C476A35B32	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$14,871,160	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	389	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$14,957,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,347,442	CYProgramServiceRevenueAmt
PY Investment Income	$10,958	PYInvestmentIncomeAmt
CY Investment Income	$13,705	CYInvestmentIncomeAmt
PY Other Revenue	$521,851	PYOtherRevenueAmt
CY Other Revenue	$510,013	CYOtherRevenueAmt
PY Total Revenue	$15,490,008	PYTotalRevenueAmt
CY Total Revenue	$14,871,160	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	$13,504,893	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,531,405	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,779,567	PYOtherExpensesAmt
CY Other Expenses	$1,769,609	CYOtherExpensesAmt
PY Total Expenses	$15,284,460	PYTotalExpensesAmt
CY Total Expenses	$15,301,014	CYTotalExpensesAmt
PY Revenues Less Expenses	$205,548	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$429,854	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,752,596	TotalAssetsBOYAmt
Total Assets EOY	$7,005,900	TotalAssetsEOYAmt
Total Liabilities BOY	$2,028,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,711,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,723,800	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,293,946	NetAssetsOrFundBalancesEOYAmt
Mission	MENTAL HEALTH SERVICES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,154,318	ExpenseAmt
Revenue	$14,842,882	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	$14,154,318	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	389	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	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 (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD F HEFFRON ED D
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$133,202	$8,502	$36,793
LAUREN ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERALD E BURNS PHD
1ST VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GAVIN CERCO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN CLIFFORD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
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)	Yes (X)	$0	$0	$0
THOMAS TULANEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN VIOLA
DIRECTOR	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
SANJAY CHANDRAGIRI
MEDICAL DIRECTOR	40.00			$230,146	$88,639	$34,584	Yes (X)
CYRIL PUHALLA
PHYSICIAN	40.00			$214,796	$17,643	$23,272	Yes (X)
EDWARD LEE
PHYSICIAN	40.00			$199,552	$0	$27,951	Yes (X)
MUHAMMED RAHMAN
PHYSICIAN	40.00			$315,865	$115,524	$32,730	Yes (X)
NELSON ASANTE
PHYSICIAN	40.00			$193,884	$24,343	$31,310	Yes (X)
CHUNG K RHEE
PHYSICIAN	40.00			$186,433	$0	$19,327	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,473,878	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$254,651	TotReportableCompRltdOrgAmt
Total Other Compensation	$205,967	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	621400	$13,412,619	$13,412,619
MEDICARE/MEDICAID PAYMENTS	621400	$934,823	$934,823

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,347,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,705	TotalRevenueColumnAmt
Exclusion	$13,705	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,573	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	$14,573	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,573	TotalRevenueColumnAmt
Exclusion	$14,573	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE INCOME	900099	$487,614	$487,614
PARKING	900099	$6,480	$6,480
VENDING MACHINE	900099	$1,346	$1,346

Field	Value	IRS element (for citing)
Other Revenue Total	$495,440	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,871,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,842,882	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,278	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,995	TotalAmt
Management And General	$169,995	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,001,517	TotalAmt
Program Services	$9,401,426	ProgramServicesAmt
Management And General	$600,091	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$550,715	TotalAmt
Program Services	$505,006	ProgramServicesAmt
Management And General	$45,709	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,015,188	TotalAmt
Program Services	$1,893,471	ProgramServicesAmt
Management And General	$121,717	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$793,990	TotalAmt
Program Services	$728,089	ProgramServicesAmt
Management And General	$65,901	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Program Services	$33,012	ProgramServicesAmt
Management And General	$2,988	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	$26,667	TotalAmt
Program Services	$26,667	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,547	TotalAmt
Program Services	$81,198	ProgramServicesAmt
Management And General	$7,349	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,120	TotalAmt
Program Services	$200,016	ProgramServicesAmt
Management And General	$18,104	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$269,480	TotalAmt
Program Services	$247,113	ProgramServicesAmt
Management And General	$22,367	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,869	TotalAmt
Program Services	$143,849	ProgramServicesAmt
Management And General	$13,020	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$239,830	TotalAmt
Program Services	$219,925	ProgramServicesAmt
Management And General	$19,905	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED PERSONNEL SER	$324,241	$297,329	$26,912
TELEPHONE	$94,493	$86,650	$7,843
FSS CLIENT CONTRACTS	$62,180	$57,019	$5,161
STAFF DEVELOPMENT	$46,201	$42,366	$3,835

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,981	TotalAmt
Program Services	$163,672	ProgramServicesAmt
Management And General	$13,309	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,301,014	TotalAmt
Program Services	$14,154,318	ProgramServicesAmt
Management And General	$1,146,696	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$579	BOYAmt
EOY	$579	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,043,289	BOYAmt
EOY	$3,417,769	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,066	BOYAmt
EOY	$1,167	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,506,185	BOYAmt
EOY	$1,548,823	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,151	BOYAmt
EOY	$58,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,050,638	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,292,208	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$915,298	BOYAmt
EOY	$758,430	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,216,028	BOYAmt
EOY	$1,220,730	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,752,596	BOYAmt
EOY	$7,005,900	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,028,796	BOYAmt
EOY	$1,711,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,028,796	BOYAmt
EOY	$1,711,954	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,719,800	BOYAmt
EOY	$5,289,946	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	$5,723,800	BOYAmt
EOY	$5,293,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,752,596	BOYAmt
EOY	$7,005,900	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$429,854	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,540	CurrentTaxYearMinus2YearsAmt
Total	$3,644	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,549,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,265,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,540,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,957,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,347,442	CurrentTaxYearAmt
Total	$70,659,836	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,550,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,266,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,541,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,957,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,347,442	CurrentTaxYearAmt
Total	$70,663,480	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	$70,663,480	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,278	CurrentTaxYearAmt
Total	$283,623	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,278	CurrentTaxYearAmt
Total	$283,623	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476,521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$509,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,440	CurrentTaxYearAmt
Total	$2,258,638	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,092,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,709,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,042,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,490,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,871,160	CurrentTaxYearAmt
Total	$73,205,741	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96530	PublicSupportCY509Pct
Public Support PY509	0.96470	PublicSupportPY509Pct
Investment Income CY	0.00390	InvestmentIncomeCYPct
Investment Income PY	0.00660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,731,774	OtherCostOrOtherBasisAmt
Depreciation	$3,146,533	DepreciationAmt
Book Value	$585,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,318,864	OtherCostOrOtherBasisAmt
Depreciation	$1,145,675	DepreciationAmt
Book Value	$173,189	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$758,430	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT MANAGER	Desc
Book Value	$1,220,730	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,220,730	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 2014 THROUGH 2016, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2017 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 (7 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	$133,202	$0	$0	$0	$0	$8,502	$22,811	$0	$13,982	$0	$169,995	$8,502	$0	$0
SANJAY CHANDRAGIRI
MEDICAL DIRECTOR	$230,146	$88,639	$0	$0	$0	$0	$18,550	$0	$16,034	$0	$264,730	$88,639	$0	$0
CYRIL PUHALLA
PHYSICIAN	$214,796	$17,643	$0	$0	$0	$0	$16,271	$0	$7,001	$0	$238,068	$17,643	$0	$0
EDWARD LEE
PHYSICIAN	$199,552	$0	$0	$0	$0	$0	$13,969	$0	$13,982	$0	$227,503	$0	$0	$0
MUHAMMED RAHMAN
PHYSICIAN	$315,865	$115,524	$0	$0	$0	$0	$18,550	$0	$14,180	$0	$348,595	$115,524	$0	$0
NELSON ASANTE
PHYSICIAN	$193,884	$24,343	$0	$0	$0	$0	$15,276	$0	$16,034	$0	$225,194	$24,343	$0	$0
CHUNG K RHEE
PHYSICIAN	$186,433	$0	$0	$0	$0	$0	$13,050	$0	$6,277	$0	$205,760	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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

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)(2)	0
LOURDESMONT BEHAVIORAL HEALTH SERVICES
1327 WYOMING AVENUE	SCRANTON	PA	18509	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HARRISON HOUSE PERSONAL CARE CENTER
O	$55,420	COST
HARRISON HOUSE PERSONAL CARE CENTER
L	$57,000	COST
SCC CARE
O	$588,397	COST
SCC CARE
L	$100,865	COST
ADVANCED COMMUNITY SERVICE ASSOCIATES
O	$416,759	COST
ADVANCED COMMUNITY SERVICE ASSOCIATES
L	$24,000	COST
LOURDESMONT BEHAVIORAL HEALTH SERVICES
O	$19,278	COST
LOURDESMONT BEHAVIORAL HEALTH SERVICES
L	$60,000	COST