SCRANTON COUNSELING CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON COUNSELING CENTER (EIN 24-0795620)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-24
- IRS object ID
- 201440249349300824
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-24T14:16:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232667890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRONICK KALADA BERDY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 LATHROP ST | AddressLine1 |
| City | KINGSTON | City |
| State | PA | State |
| ZIP Code | 18704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795620 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON COUNSELING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRA | NameControl |
| Phone | 5703486100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ADAMS AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD F HEFFRON | Name |
| Title | PRESIDENT | Title |
| Phone | 5703486100 | Phone |
| Date Signed | 2014-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY CARAVAGGIO CPA | Name |
| PTIN | P00132580 | PTIN |
| Phone | 5702832727 | Phone |
| Date Prepared | 2014-01-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD F HEFFRON ED D | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ADAMS AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14092704 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | MENTAL HEALTH SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 407 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 800 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15081097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13549249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 148233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152639 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 444635 | OtherRevenuePriorYear |
| Other Revenue Current Year | 390016 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15674168 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14092704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4984527 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12698387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11980360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2513582 | OtherExpensePriorYear |
| Other Expenses Current Year | 2087663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15211969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19052550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 462199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4959846 | RevenuesLessExpensesCY |
| Total Assets BOY | 13829052 | TotalAssetsBOY |
| Total Assets EOY | 7756106 | TotalAssetsEOY |
| Total Liabilities BOY | 3320221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1992649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10508831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5763457 | NetAssetsOrFundBalancesEOY |
| Mission Description | MENTAL HEALTH SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17984495 | Expense |
| Grants | 4984527 | Grants |
| Revenue | 13908972 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 17984495 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 407 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK EARLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5703486100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ADAMS AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD F HEFFRON ED D | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 135565 | 0 | 31111 | |
| LAUREN ALLEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GERALD E BURNS PHD | |||||||
| DIRECTOR | 0.00 | 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 | ||
| GARY W DRAPEK | |||||||
| 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 | ||
| WILLIAM KING | |||||||
| 1ST VICE CHAIR | 0.00 | X | 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 | 0.00 | X | 0 | 0 | 0 | ||
| MARGARET MCNULTY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ASHOKKUMAR PATEL | |||||||
| MEDICAL DIRECTOR | 40.00 | 236027 | 83773 | 43876 | X | ||
| CYRIL PUHALLA | |||||||
| PHYSICIAN | 40.00 | 200728 | 31825 | 34168 | X | ||
| EDWARD LEE | |||||||
| PHYSICIAN | 40.00 | 187245 | 0 | 35478 | X | ||
| MUHAMMED RAHMAN | |||||||
| PHYSICIAN | 40.00 | 167555 | 95652 | 41322 | X | ||
| NELSON ASANTE | |||||||
| PHYSICIAN | 40.00 | 163344 | 6595 | 35749 | X | ||
| CHUNG K RHEE | |||||||
| PHYSICIAN | 40.00 | 173939 | 0 | 27160 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1264403 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 217845 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 248864 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 800 | AllOtherContributions |
| Total Contributions | 800 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | 11329975 | 11329975 |
| MEDICARE/MEDICAID PAYMENTS | 621400 | 2219274 | 2219274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13549249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129048 | TotalRevenueColumn |
| Exclusion | $129,048 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30293 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30293 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30293 | TotalRevenueColumn |
| Exclusion | $30,293 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23591 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23591 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23591 | TotalRevenueColumn |
| Exclusion | $23,591 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | 351557 | 351557 |
| PARKING | 900099 | 7004 | 7004 |
| VENDING MACHINE | 900099 | 1162 | 1162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 359723 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14092704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13908972 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,932 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4984527 | Total |
| Program Services | 4984527 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166676 | Total |
| Management And General | 166676 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9110459 | Total |
| Program Services | 8563831 | ProgramServices |
| Management And General | 546628 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119972 | Total |
| Program Services | 110014 | ProgramServices |
| Management And General | 9958 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872030 | Total |
| Program Services | 1758959 | ProgramServices |
| Management And General | 113071 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711223 | Total |
| Program Services | 652191 | ProgramServices |
| Management And General | 59032 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49678 | Total |
| Program Services | 45555 | ProgramServices |
| Management And General | 4123 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27800 | Total |
| Program Services | 25493 | ProgramServices |
| Management And General | 2307 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6557 | Total |
| Program Services | 6557 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77140 | Total |
| Program Services | 70737 | ProgramServices |
| Management And General | 6403 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222727 | Total |
| Program Services | 204241 | ProgramServices |
| Management And General | 18486 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379646 | Total |
| Program Services | 348135 | ProgramServices |
| Management And General | 31511 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19412 | Total |
| Program Services | 17801 | ProgramServices |
| Management And General | 1611 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164620 | Total |
| Program Services | 150957 | ProgramServices |
| Management And General | 13663 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205380 | Total |
| Program Services | 188333 | ProgramServices |
| Management And General | 17047 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED PERSONNEL SER | 389272 | 356964 | 32308 |
| FSS CLIENT CONTRACTS | 230520 | 211387 | 19133 |
| TELEPHONE | 57481 | 52710 | 4771 |
| FOOD | 53693 | 49236 | 4457 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203737 | Total |
| Program Services | 186867 | ProgramServices |
| Management And General | 16870 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19052550 | Total |
| Program Services | 17984495 | ProgramServices |
| Management And General | 1068055 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
| EOY | 575 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5167600 | BOY |
| EOY | 3689921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 41915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388689 | BOY |
| EOY | 1422520 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91150 | BOY |
| EOY | 137467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4899134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3629829 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132576 | BOY |
| EOY | 1269305 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5858570 | BOY |
| EOY | 1194403 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149892 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13829052 | BOY |
| EOY | 7756106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2562674 | BOY |
| EOY | 1992649 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757547 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320221 | BOY |
| EOY | 1992649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8926578 | BOY |
| EOY | 4604729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582253 | BOY |
| EOY | 1158728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10508831 | BOY |
| EOY | 5763457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13829052 | BOY |
| EOY | 7756106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4959846 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 190937 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 23535 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 800 | CurrentTaxYear |
| Total | 399790 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13854109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14738635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14186715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15081097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13549249 | CurrentTaxYear |
| Total | 71409805 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14064587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14926463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14187196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15081300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13550049 | CurrentTaxYear |
| Total | 71809595 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71809595 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159341 | CurrentTaxYear |
| Total | 1281730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159341 | CurrentTaxYear |
| Total | 1281730 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 393392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359723 | CurrentTaxYear |
| Total | 1595569 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14433938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15656972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14852703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15674168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14069113 | CurrentTaxYear |
| Total | 74686894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3625597 | OtherCostOrOtherBasis |
| Depreciation | 2748530 | Depreciation |
| Book Value | 877067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1273537 | OtherCostOrOtherBasis |
| Depreciation | 881299 | Depreciation |
| Book Value | 392238 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1269305 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT MANAGER | Description |
| Book Value | 1194403 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1194403 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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 2010 THROUGH 2012, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2013 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SUPPORT GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 ADAMS AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 800937971 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 4984527 | AmountOfCashGrant |
| Purpose Of Grant | 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. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES RECIPIENTS TO FILE AN APPLICATION WHICH IS REVIEWED FOR ELIGIBILITY THEN A FINAL SELECTION PROCESS IS MADE BY A DESIGNATED COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD F HEFFRON ED D | ||||||||||||||
| PRESIDENT/CEO | 135565 | 0 | 0 | 0 | 0 | 0 | 9490 | 0 | 21621 | 0 | 166676 | 0 | 0 | 0 |
| ASHOKKUMAR PATEL | ||||||||||||||
| MEDICAL DIRECTOR | 236027 | 83773 | 0 | 0 | 0 | 0 | 17850 | 0 | 26026 | 0 | 279903 | 83773 | 0 | 0 |
| CYRIL PUHALLA | ||||||||||||||
| PHYSICIAN | 200728 | 31825 | 0 | 0 | 0 | 0 | 16279 | 0 | 17889 | 0 | 234896 | 31825 | 0 | 0 |
| EDWARD LEE | ||||||||||||||
| PHYSICIAN | 187245 | 0 | 0 | 0 | 0 | 0 | 13107 | 0 | 22371 | 0 | 222723 | 0 | 0 | 0 |
| MUHAMMED RAHMAN | ||||||||||||||
| PHYSICIAN | 167555 | 95652 | 0 | 0 | 0 | 0 | 17850 | 0 | 23472 | 0 | 208877 | 95652 | 0 | 0 |
| NELSON ASANTE | ||||||||||||||
| PHYSICIAN | 163344 | 6595 | 0 | 0 | 0 | 0 | 11896 | 0 | 23853 | 0 | 199093 | 6595 | 0 | 0 |
| CHUNG K RHEE | ||||||||||||||
| PHYSICIAN | 173939 | 0 | 0 | 0 | 0 | 0 | 12176 | 0 | 14984 | 0 | 201099 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ASSISTED ORGANIZATION | PA | 501(C)(3) | 509(A)(2) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HARRISON HOUSE PERSONAL CARE CENTER | |
| O | 58266 |
| HARRISON HOUSE PERSONAL CARE CENTER | |
| M | 57000 |
| ADVANCED COMMUNITY SERVICE ASSOCIATES | |
| O | 535840 |
| SCC CARE | |
| M | 89238 |
| SCC CARE | |
| O | 529126 |
| ADVANCED COMMUNITY SERVICE ASSOCIATES | |
| M | 24000 |
| COMMUNITY SUPPORT GROUP | |
| B | 4984527 |
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