2014-01-24T14:16:27-06:00 2013-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2012-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON 5703486100 2014-01-23 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2014-01-13 2012 2015-11-30 17:44:51Z EDWARD F HEFFRON ED D 326 ADAMS AVENUE SCRANTON PA 18503 14092704 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 17 16 407 0 0 0 203 800 15081097 13549249 148233 152639 444635 390016 15674168 14092704 0 4984527 0 0 12698387 11980360 0 0 0 2513582 2087663 15211969 19052550 462199 -4959846 13829052 7756106 3320221 1992649 10508831 5763457 MENTAL HEALTH SERVICES 0 0 17984495 4984527 13908972 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. 17984495 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 407 1 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 PA X JACK EARLEY 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON ED D 40.00 X X 135565 0 31111 LAUREN ALLEN 0.00 X 0 0 0 GERALD E BURNS PHD 0.00 X 0 0 0 GAVIN CERCO 0.00 X X 0 0 0 KAREN CLIFFORD 0.00 X X 0 0 0 PHIL CONDRON 0.00 X 0 0 0 PETER CURTIN 0.00 X 0 0 0 GARY W DRAPEK 0.00 X 0 0 0 MARA GAVIN 0.00 X 0 0 0 FRANK ANDREWS SHIMKUS 0.00 X 0 0 0 WILLIAM KING 0.00 X X 0 0 0 FRANCIS J MERKEL CPA 0.00 X 0 0 0 MICHAEL RUANE 0.00 X X 0 0 0 THOMAS TULANEY 0.00 X 0 0 0 JOHN VIOLA 0.00 X 0 0 0 ATTY RICHARD S BISHOP 0.00 X 0 0 0 MARGARET MCNULTY 0.00 X 0 0 0 ASHOKKUMAR PATEL 40.00 X 236027 83773 43876 CYRIL PUHALLA 40.00 X 200728 31825 34168 EDWARD LEE 40.00 X 187245 0 35478 MUHAMMED RAHMAN 40.00 X 167555 95652 41322 NELSON ASANTE 40.00 X 163344 6595 35749 CHUNG K RHEE 40.00 X 173939 0 27160 1264403 217845 248864 7 0 1 0 0 800 800 NET PATIENT SERVICE REVENUE 621400 11329975 11329975 MEDICARE/MEDICAID PAYMENTS 621400 2219274 2219274 13549249 129048 129048 30293 0 30293 30293 30293 23591 0 23591 23591 23591 MANAGEMENT FEE INCOME 900099 351557 351557 PARKING 900099 7004 7004 VENDING MACHINE 900099 1162 1162 359723 14092704 13908972 0 182932 4984527 4984527 166676 166676 9110459 8563831 546628 119972 110014 9958 1872030 1758959 113071 711223 652191 59032 49678 45555 4123 27800 25493 2307 6557 6557 77140 70737 6403 222727 204241 18486 379646 348135 31511 19412 17801 1611 164620 150957 13663 205380 188333 17047 PURCHASED PERSONNEL SER 389272 356964 32308 FSS CLIENT CONTRACTS 230520 211387 19133 TELEPHONE 57481 52710 4771 FOOD 53693 49236 4457 203737 186867 16870 19052550 17984495 1068055 0 575 575 5167600 3689921 40000 41915 1388689 1422520 91150 137467 4899134 3629829 1132576 1269305 5858570 1194403 149892 0 13829052 7756106 2562674 1992649 757547 0 3320221 1992649 X 8926578 4604729 1582253 1158728 10508831 5763457 13829052 7756106 -4959846 190937 23535 0 X 0 1 X 1 1 1 X 210478 187828 481 203 800 399790 13854109 14738635 14186715 15081097 13549249 71409805 14064587 14926463 14187196 15081300 13550049 71809595 0 0 0 71809595 267867 337117 282679 234726 159341 1281730 267867 337117 282679 234726 159341 1281730 101484 393392 382828 358142 359723 1595569 14433938 15656972 14852703 15674168 14069113 74686894 0.96150 0.96270 0.01720 0.01960 X 3625597 2748530 877067 1273537 881299 392238 1269305 INVESTMENT MANAGER 1194403 F 1194403 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 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. 1 COMMUNITY SUPPORT GROUP 326 ADAMS AVENUE SCRANTON PA 18503 800937971 501(C)(3) 4984527 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. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 EDWARD F HEFFRON ED D 135565 0 0 0 0 0 9490 0 21621 0 166676 0 0 0 ASHOKKUMAR PATEL 236027 83773 0 0 0 0 17850 0 26026 0 279903 83773 0 0 CYRIL PUHALLA 200728 31825 0 0 0 0 16279 0 17889 0 234896 31825 0 0 EDWARD LEE 187245 0 0 0 0 0 13107 0 22371 0 222723 0 0 0 MUHAMMED RAHMAN 167555 95652 0 0 0 0 17850 0 23472 0 208877 95652 0 0 NELSON ASANTE 163344 6595 0 0 0 0 11896 0 23853 0 199093 6595 0 0 CHUNG K RHEE 173939 0 0 0 0 0 12176 0 14984 0 201099 0 0 0 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. 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 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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