SCRANTON COUNSELING CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SCRANTON COUNSELING CENTER (EIN 24-0795620)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-10
IRS object ID
201540419349301364
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-10T13:21:29-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232667890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRONICK KALADA BERDY & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 LATHROP STAddressLine1
CityKINGSTONCity
StatePAState
ZIP Code18704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN240795620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCRANTON COUNSELING CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSCRABusinessNameControlTxt
Phone5703486100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 ADAMS AVENUEAddressLine1
CitySCRANTONCity
StatePAState
ZIP Code18503ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD F HEFFRONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5703486100PhoneNum
Signature2015-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY CARAVAGGIO CPAPreparerPersonNm
PTINP00132580PTIN
Phone5702832727PhoneNum
Preparation2015-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD F HEFFRON ED DPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 ADAMS AVENUEAddressLine1
CitySCRANTONCity
StatePAState
ZIP Code18503ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$13,709,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMENTAL HEALTH SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee402TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$800PYContributionsGrantsAmt
CY Contributions Grants$1,304CYContributionsGrantsAmt
PY Program Service Revenue$13,549,249PYProgramServiceRevenueAmt
CY Program Service Revenue$13,265,626CYProgramServiceRevenueAmt
PY Investment Income$152,639PYInvestmentIncomeAmt
CY Investment Income$13,643CYInvestmentIncomeAmt
PY Other Revenue$390,016PYOtherRevenueAmt
CY Other Revenue$429,103CYOtherRevenueAmt
PY Total Revenue$14,092,704PYTotalRevenueAmt
CY Total Revenue$13,709,676CYTotalRevenueAmt
PY Grants And Similar Paid$4,984,527PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,980,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,345,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,087,663PYOtherExpensesAmt
CY Other Expenses$1,802,757CYOtherExpensesAmt
PY Total Expenses$19,052,550PYTotalExpensesAmt
CY Total Expenses$14,148,482CYTotalExpensesAmt
PY Revenues Less Expenses-$4,959,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$438,806CYRevenuesLessExpensesAmt
Total Assets BOY$7,756,106TotalAssetsBOYAmt
Total Assets EOY$7,294,398TotalAssetsEOYAmt
Total Liabilities BOY$1,992,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,969,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,763,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,324,651NetAssetsOrFundBalancesEOYAmt
MissionMENTAL HEALTH SERVICESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,075,074ExpenseAmt
Revenue$13,682,729RevenueAmt
DescPROMOTING 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$13,075,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee402EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACK EARLEYBusinessNameLine1
FieldValueIRS element (for citing)
Phone5703486100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 ADAMS AVENUEAddressLine1
CitySCRANTONCity
StatePAState
ZIP Code18503ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD F HEFFRON ED D
PRESIDENT/CEO40.00Yes (X)Yes (X)$134,185$0$31,902
LAUREN ALLEN
DIRECTOR1.00Yes (X)$0$0$0
GERALD E BURNS PHD
1ST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GAVIN CERCO
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN CLIFFORD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PHIL CONDRON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
PETER CURTIN
DIRECTOR1.00Yes (X)$0$0$0
MARA GAVIN
DIRECTOR1.00Yes (X)$0$0$0
FRANK ANDREWS SHIMKUS
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS J MERKEL CPA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL RUANE
2ND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS TULANEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN VIOLA
DIRECTOR1.00Yes (X)$0$0$0
ATTY RICHARD S BISHOP
DIRECTOR/LIFE MEMBER1.00Yes (X)$0$0$0
MARGARET MCNULTY
DIRECTOR/LIFE MEMBER1.00Yes (X)$0$0$0
ASHOKKUMAR PATEL
MEDICAL DIRECTOR40.00$207,032$76,461$38,047Yes (X)
CYRIL PUHALLA
PHYSICIAN40.00$204,780$31,140$35,209Yes (X)
EDWARD LEE
PHYSICIAN40.00$190,926$0$36,697Yes (X)
MUHAMMED RAHMAN
PHYSICIAN40.00$177,082$108,648$42,557Yes (X)
NELSON ASANTE
PHYSICIAN40.00$174,100$24,361$39,755Yes (X)
CHUNG K RHEE
PHYSICIAN40.00$177,624$0$27,810Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,265,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$240,610TotReportableCompRltdOrgAmt
Total Other Compensation$251,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,304AllOtherContributionsAmt
Total Contributions$1,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621400$11,137,785$11,137,785
MEDICARE/MEDICAID PAYMENTS621400$2,127,841$2,127,841
FieldValueIRS element (for citing)
Total Program Service Revenue$13,265,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,643TotalRevenueColumnAmt
Exclusion$13,643ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Exclusion$12,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE INCOME900099$409,328$409,328
PARKING900099$6,568$6,568
VENDING MACHINE900099$1,207$1,207
FieldValueIRS element (for citing)
Other Revenue Total$417,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,709,676TotalRevenueColumnAmt
Related Or Exempt Func Income$13,682,729RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,643ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,087TotalAmt
Management And General$166,087ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,207,495TotalAmt
Program Services$8,655,045ProgramServicesAmt
Management And General$552,450ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$460,000TotalAmt
Program Services$421,820ProgramServicesAmt
Management And General$38,180ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,782,997TotalAmt
Program Services$1,675,304ProgramServicesAmt
Management And General$107,693ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$729,146TotalAmt
Program Services$668,627ProgramServicesAmt
Management And General$60,519ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$33,012ProgramServicesAmt
Management And General$2,988ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,800TotalAmt
Program Services$25,493ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,819TotalAmt
Program Services$13,819ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,144TotalAmt
Program Services$68,907ProgramServicesAmt
Management And General$6,237ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$246,975TotalAmt
Program Services$226,476ProgramServicesAmt
Management And General$20,499ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$268,315TotalAmt
Program Services$246,045ProgramServicesAmt
Management And General$22,270ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$186,398TotalAmt
Program Services$170,927ProgramServicesAmt
Management And General$15,471ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$301,648TotalAmt
Program Services$276,611ProgramServicesAmt
Management And General$25,037ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED PERSONNEL SER$316,064$289,832$26,232
FSS CLIENT CONTRACTS$76,567$70,212$6,355
TELEPHONE$63,265$58,014$5,251
FOOD$47,826$43,856$3,970

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,936TotalAmt
Program Services$131,074ProgramServicesAmt
Management And General$11,862ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,148,482TotalAmt
Program Services$13,075,074ProgramServicesAmt
Management And General$1,073,408ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$575BOYAmt
EOY$579EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,689,921BOYAmt
EOY$3,523,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,915BOYAmt
EOY$3,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,422,520BOYAmt
EOY$1,379,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$137,467BOYAmt
EOY$81,197EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,917,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,816,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,269,305BOYAmt
EOY$1,101,565EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,194,403BOYAmt
EOY$1,203,787EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,756,106BOYAmt
EOY$7,294,398EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,992,649BOYAmt
EOY$1,969,747EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,992,649BOYAmt
EOY$1,969,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,763,457BOYAmt
EOY$5,324,651EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,763,457BOYAmt
EOY$5,324,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,756,106BOYAmt
EOY$7,294,398EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$438,806ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304CurrentTaxYearAmt
Total$190,616TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,738,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,186,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,081,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,549,249CurrentTaxYearMinus1YearAmt
Current Tax Year$13,265,626CurrentTaxYearAmt
Total$70,821,322TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,926,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,187,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,081,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,550,049CurrentTaxYearMinus1YearAmt
Current Tax Year$13,266,930CurrentTaxYearAmt
Total$71,011,938TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$71,011,938PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,932CurrentTaxYearMinus1YearAmt
Current Tax Year$25,643CurrentTaxYearAmt
Total$1,063,097TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,932CurrentTaxYearMinus1YearAmt
Current Tax Year$25,643CurrentTaxYearAmt
Total$1,063,097TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,723CurrentTaxYearMinus1YearAmt
Current Tax Year$417,103CurrentTaxYearAmt
Total$1,911,188TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,656,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,852,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,674,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,092,704CurrentTaxYearMinus1YearAmt
Current Tax Year$13,709,676CurrentTaxYearAmt
Total$73,986,223TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95980PublicSupportCY509Pct
Public Support PY5090.96120PublicSupportPY509Pct
Investment Income CY0.01440InvestmentIncomeCYPct
Investment Income PY0.01750InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,625,597OtherCostOrOtherBasisAmt
Depreciation$2,855,953DepreciationAmt
Book Value$769,644BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,292,195OtherCostOrOtherBasisAmt
Depreciation$960,274DepreciationAmt
Book Value$331,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,101,565TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT MANAGERDesc
Book Value$1,203,787BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,203,787TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2011 THROUGH 2013, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2014 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

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD F HEFFRON ED D
PRESIDENT/CEO$134,185$0$0$0$0$0$9,393$0$22,509$0$166,087$0$0$0
ASHOKKUMAR PATEL
MEDICAL DIRECTOR$207,032$76,461$0$0$0$0$17,850$0$20,197$0$245,079$76,461$0$0
CYRIL PUHALLA
PHYSICIAN$204,780$31,140$0$0$0$0$16,514$0$18,695$0$239,989$31,140$0$0
EDWARD LEE
PHYSICIAN$190,926$0$0$0$0$0$13,365$0$23,332$0$227,623$0$0$0
MUHAMMED RAHMAN
PHYSICIAN$177,082$108,648$0$0$0$0$17,850$0$24,707$0$219,639$108,648$0$0
NELSON ASANTE
PHYSICIAN$174,100$24,361$0$0$0$0$13,892$0$25,863$0$213,855$24,361$0$0
CHUNG K RHEE
PHYSICIAN$177,624$0$0$0$0$0$12,434$0$15,376$0$205,434$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 15REVIEWED BY BOARD OF DIRECTORS AT MEETING.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ADVANCED COMMUINITY SERVICE ASSOCIATES
326 ADAMS AVENUESCRANTONPA18503232800431COMMUNITY SERVICES IN BEHAVORIAL HEALTHPA501(C)(3)509(A)(2)0
HARRISON HOUSE PERSONAL CARE HOME
712 HARRISON AVENUESCRANTONPA18510232761822HOUSING FOR HANDICAPPED & ELDERLYPA501(C)(3)509(A)(2)0
SCC CARE
326 ADAMS AVENUESCRANTONPA18503270328338RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIESPA501(C)(3)509(A)(2)0
COMMUNITY SUPPORT GROUP
326 ADAMS AVENUESCRANTONPA18503800937971SUPPORT ORGANIZATIONPA501(C)(3)509(A)(2)0
LOURDESMONT BEHAVIORAL HEALTH SERVICES
1327 WYOMING AVENUESCRANTONPA18509463003937MENTAL HEALTH SERVICESPA501(C)(3)509(A)(2)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
HARRISON HOUSE PERSONAL CARE CENTER
O$63,904
HARRISON HOUSE PERSONAL CARE CENTER
L$57,000
ADVANCED COMMUNITY SERVICE ASSOCIATES
O$547,308
SCC CARE
L$97,702
SCC CARE
O$510,915
ADVANCED COMMUNITY SERVICE ASSOCIATES
L$24,000
LOURDESMONT BEHAVIORAL HEALTH SERVICES
O$3,078
LOURDESMONT BEHAVIORAL HEALTH SERVICES
L$21,000

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