2017-02-03T12:59:42-06:00 2016-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2015-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON EDD PRESIDENT 5703486100 2017-01-27 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2017-01-27 2015 2021-01-29 14:40:06Z EDWARD F HEFFRON ED D 326 ADAMS AVENUE SCRANTON PA 18503 15490008 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 15 14 405 0 0 0 1540 0 14501443 14957199 11812 10958 488521 521851 15003316 15490008 0 0 0 0 12973287 13504893 0 0 0 1836428 1779567 14809715 15284460 193601 205548 7589192 7752596 2070940 2028796 5518252 5723800 MENTAL HEALTH SERVICES 0 0 14141546 15467050 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. 14141546 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 16 0 1 405 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X JACK EARLEY 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON ED D PRESIDENT/CEO 40.00 X X 134185 0 31675 LAUREN ALLEN DIRECTOR 0.00 X 0 0 0 GERALD E BURNS PHD 1ST VICE CHAIR 0.00 X X 0 0 0 GAVIN CERCO TREASURER 0.00 X X 0 0 0 KAREN CLIFFORD SECRETARY 0.00 X X 0 0 0 PHIL CONDRON BOARD CHAIR 0.00 X 0 0 0 PETER CURTIN DIRECTOR 0.00 X 0 0 0 MARA GAVIN DIRECTOR 0.00 X 0 0 0 FRANK ANDREWS SHIMKUS DIRECTOR 0.00 X 0 0 0 FRANCIS J MERKEL CPA DIRECTOR 0.00 X 0 0 0 MICHAEL RUANE 2ND VICE CHAIR 0.00 X X 0 0 0 THOMAS TULANEY DIRECTOR 0.00 X 0 0 0 JOHN VIOLA DIRECTOR 0.00 X 0 0 0 ATTY RICHARD S BISHOP DIRECTOR/LIFE MEMBER 0.00 X 0 0 0 MARGARET MCNULTY DIRECTOR/LIFE MEMBER 0.00 X 0 0 0 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 40.00 X 232931 88633 45311 CYRIL PUHALLA PHYSICIAN 40.00 X 213891 20640 34934 EDWARD LEE PHYSICIAN 40.00 X 199277 0 37175 MUHAMMED RAHMAN PHYSICIAN 40.00 X 318778 120738 45259 NELSON ASANTE PHYSICIAN 40.00 X 193138 24282 40470 CHUNG K RHEE PHYSICIAN 40.00 X 185765 0 28711 1477965 254293 263535 7 0 1 0 0 NET PATIENT SERVICE REVENUE 621400 12977096 12977096 MEDICARE/MEDICAID PAYMENTS 621400 1980103 1980103 14957199 10958 10958 12000 0 12000 12000 12000 MANAGEMENT FEE INCOME 900099 502474 502474 PARKING 900099 6716 6716 VENDING MACHINE 900099 661 661 509851 15490008 15467050 0 22958 165860 165860 10091283 9485806 605477 500040 458537 41503 1945605 1828090 117515 802105 735530 66575 36000 33012 2988 31300 28702 2598 20722 20722 86478 79300 7178 217121 199100 18021 278518 255401 23117 159004 145807 13197 277784 254728 23056 PURCHASED PERSONNEL SER 313130 287140 25990 TELEPHONE 87887 80592 7295 STAFF DEVELOPMENT 56810 52095 4715 FSS CLIENT CONTRACTS 55867 51230 4637 158946 145754 13192 15284460 14141546 1142914 0 578 579 3929812 4043289 1634 1066 1280640 1506185 91158 70151 5050638 4135340 1074302 915298 1211068 1216028 7589192 7752596 2070940 2028796 2070940 2028796 X 5514252 5719800 0 0 4000 4000 5518252 5723800 7589192 7752596 205548 0 X X 0 1 X 1 1 1 X 203 800 1304 1540 0 3847 15081097 13549249 13265626 14540320 14957199 71393491 15081300 13550049 13266930 14541860 14957199 71397338 0 0 0 71397338 234726 182932 25643 23812 22958 490071 234726 182932 25643 23812 22958 490071 358142 359723 417103 476521 509851 2121340 15674168 14092704 13709676 15042193 15490008 74008749 0.96470 0.96260 0.00660 0.01020 X 3731774 3052124 679650 1318864 1083216 235648 915298 INVESTMENT MANAGER 1216028 F 1216028 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 2013 THROUGH 2015, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2016 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 134185 0 0 0 0 0 9393 0 22282 0 165860 0 0 0 SANJAY CHANDRAGIRI MEDICAL DIRECTOR 232931 88633 0 0 0 0 18550 0 26761 0 278242 88633 0 0 CYRIL PUHALLA PHYSICIAN 213891 20640 0 0 0 0 16417 0 18517 0 248825 20640 0 0 EDWARD LEE PHYSICIAN 199277 0 0 0 0 0 13949 0 23226 0 236452 0 0 0 MUHAMMED RAHMAN PHYSICIAN 318778 120738 0 0 0 0 18550 0 26709 0 364037 120738 0 0 NELSON ASANTE PHYSICIAN 193138 24282 0 0 0 0 15219 0 25251 0 233608 24282 0 0 CHUNG K RHEE PHYSICIAN 185765 0 0 0 0 0 13004 0 15707 0 214476 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15 FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING 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 67631 COST HARRISON HOUSE PERSONAL CARE CENTER L 57000 COST ADVANCED COMMUNITY SERVICE ASSOCIATES O 463108 COST SCC CARE L 111534 COST SCC CARE O 618874 COST ADVANCED COMMUNITY SERVICE ASSOCIATES L 24000 COST LOURDESMONT BEHAVIORAL HEALTH SERVICES O 18851 COST LOURDESMONT BEHAVIORAL HEALTH SERVICES L 60000 COST