2018-01-30T10:13:58-06:00 2017-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2016-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON EDD PRESIDENT 5703486100 2018-01-12 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2018-01-12 66.152.135.36 2018-01-12 13:16:02 ES P 7656B458718C53D568A9F4F05BCB83F9094C0610 5D7D8706D8B77BAA8E540EF07D9048C476A35B32 2016 2021-01-29 14:40:06Z EDWARD F HEFFRON ED D 326 ADAMS AVENUE SCRANTON PA 18503 14871160 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 14 13 389 0 0 0 0 0 14957199 14347442 10958 13705 521851 510013 15490008 14871160 0 0 0 0 13504893 13531405 0 0 0 1779567 1769609 15284460 15301014 205548 -429854 7752596 7005900 2028796 1711954 5723800 5293946 MENTAL HEALTH SERVICES 0 0 14154318 14842882 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. 14154318 1 0 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 17 0 1 389 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 0 0 1 1 1 0 X JEFF NOVAK 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON ED D PRESIDENT/CEO 40.00 X X 133202 8502 36793 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 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 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 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 40.00 X 230146 88639 34584 CYRIL PUHALLA PHYSICIAN 40.00 X 214796 17643 23272 EDWARD LEE PHYSICIAN 40.00 X 199552 0 27951 MUHAMMED RAHMAN PHYSICIAN 40.00 X 315865 115524 32730 NELSON ASANTE PHYSICIAN 40.00 X 193884 24343 31310 CHUNG K RHEE PHYSICIAN 40.00 X 186433 0 19327 1473878 254651 205967 7 0 1 0 0 NET PATIENT SERVICE REVENUE 621400 13412619 13412619 MEDICARE/MEDICAID PAYMENTS 621400 934823 934823 14347442 13705 13705 14573 0 14573 14573 14573 MANAGEMENT FEE INCOME 900099 487614 487614 PARKING 900099 6480 6480 VENDING MACHINE 900099 1346 1346 495440 14871160 14842882 0 28278 169995 169995 10001517 9401426 600091 550715 505006 45709 2015188 1893471 121717 793990 728089 65901 36000 33012 2988 30000 27510 2490 26667 26667 88547 81198 7349 218120 200016 18104 269480 247113 22367 156869 143849 13020 239830 219925 19905 PURCHASED PERSONNEL SER 324241 297329 26912 TELEPHONE 94493 86650 7843 FSS CLIENT CONTRACTS 62180 57019 5161 STAFF DEVELOPMENT 46201 42366 3835 176981 163672 13309 15301014 14154318 1146696 0 579 579 4043289 3417769 1066 1167 1506185 1548823 70151 58402 5050638 4292208 915298 758430 1216028 1220730 7752596 7005900 2028796 1711954 2028796 1711954 X 5719800 5289946 4000 4000 5723800 5293946 7752596 7005900 -429854 0 X X 0 1 X 1 1 1 X 800 1304 1540 3644 13549249 13265626 14540320 14957199 14347442 70659836 13550049 13266930 14541860 14957199 14347442 70663480 0 0 0 70663480 182932 25643 23812 22958 28278 283623 182932 25643 23812 22958 28278 283623 359723 417103 476521 509851 495440 2258638 14092704 13709676 15042193 15490008 14871160 73205741 0.96530 0.96470 0.00390 0.00660 X 3731774 3146533 585241 1318864 1145675 173189 758430 INVESTMENT MANAGER 1220730 F 1220730 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 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. X 0 0 0 0 0 0 0 0 0 EDWARD F HEFFRON ED D PRESIDENT/CEO 133202 0 0 0 0 8502 22811 0 13982 0 169995 8502 0 0 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 230146 88639 0 0 0 0 18550 0 16034 0 264730 88639 0 0 CYRIL PUHALLA PHYSICIAN 214796 17643 0 0 0 0 16271 0 7001 0 238068 17643 0 0 EDWARD LEE PHYSICIAN 199552 0 0 0 0 0 13969 0 13982 0 227503 0 0 0 MUHAMMED RAHMAN PHYSICIAN 315865 115524 0 0 0 0 18550 0 14180 0 348595 115524 0 0 NELSON ASANTE PHYSICIAN 193884 24343 0 0 0 0 15276 0 16034 0 225194 24343 0 0 CHUNG K RHEE PHYSICIAN 186433 0 0 0 0 0 13050 0 6277 0 205760 0 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 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)(2) 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 55420 COST HARRISON HOUSE PERSONAL CARE CENTER L 57000 COST SCC CARE O 588397 COST SCC CARE L 100865 COST ADVANCED COMMUNITY SERVICE ASSOCIATES O 416759 COST ADVANCED COMMUNITY SERVICE ASSOCIATES L 24000 COST LOURDESMONT BEHAVIORAL HEALTH SERVICES O 19278 COST LOURDESMONT BEHAVIORAL HEALTH SERVICES L 60000 COST