SCRANTON COUNSELING CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SCRANTON COUNSELING CENTER (EIN 24-0795620)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-17
IRS object ID: 201330179349300523
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-17T15:56:28-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-16	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	2013-01-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	15841625	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	17	NbrIndependentVotingMembers
Total Nbr Employees	425	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	481	ContributionsGrantsPriorYear
Contributions Grants Current Year	203	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14186715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15081097	ProgramServiceRevenueCY
Investment Income Prior Year	185012	InvestmentIncomePriorYear
Investment Income Current Year	148233	InvestmentIncomeCurrentYear
Other Revenue Prior Year	480495	OtherRevenuePriorYear
Other Revenue Current Year	444635	OtherRevenueCurrentYear
Total Revenue Prior Year	14852703	TotalRevenuePriorYear
Total Revenue Current Year	15674168	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12123535	SalariesEtcPriorYear
Salaries Etc Current Year	12698387	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	2418961	OtherExpensePriorYear
Other Expenses Current Year	2513582	OtherExpensesCurrentYear
Total Expenses Prior Year	14542496	TotalExpensesPriorYear
Total Expenses Current Year	15211969	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	310207	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	462199	RevenuesLessExpensesCY
Total Assets BOY	13367271	TotalAssetsBOY
Total Assets EOY	13829052	TotalAssetsEOY
Total Liabilities BOY	3383596	TotalLiabilitiesBOY
Total Liabilities EOY	3320221	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9983675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10508831	NetAssetsOrFundBalancesEOY
Mission Description	MENTAL HEALTH SERVICES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14060304	Expense
Revenue	15439239	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	14060304	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	0	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	425	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	17	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	0	CompensationProcessCEO
Compensation Process Other	0	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	132410	0	30538
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
SENIOR VICE PRESIDENT	0.00	X	X	0	0	0
GARY W DRAPEK
EXECUTIVE 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		0	0	0
FRANCIS J MERKEL CPA
DIRECTOR	0.00	X		0	0	0
MICHAEL RUANE
2ND VICE CHAIR	0.00	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			246108	79840	42799	X
CYRIL PUHALLA
PHYSICIAN	40.00			195538	32699	34095	X
EDWARD LEE
PHYSICIAN	40.00			182744	0	34791	X
MUHAMMED RAHMAN
PHYSICIAN	40.00			164532	84407	40109	X
NELSON ASANTE
PHYSICIAN	40.00			159434	3282	34673	X
CHUNG K RHEE
PHYSICIAN	40.00			169327	0	26589	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1250093	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	200228	TotalReportableCompFrmRltdOrgs
Total Other Compensation	243594	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	203	AllOtherContributions
Total Contributions	203	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE RE	621400	12451243	12451243
MEDICARE/MEDICAID PAYM	621400	2629854	2629854

Field	Value	IRS element (for citing)
Total Program Service Revenue	15081097	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	128226	TotalRevenueColumn
Exclusion	$128,226	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	86493	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	86493	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	86493	TotalRevenueColumn
Exclusion	$86,493	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	187464	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	167457	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20007	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20007	TotalRevenueColumn
Exclusion	$20,007	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE INCOME	900099	343579	343579
VENDING MACHINE	900099	7735	7735
PARKING	900099	6828	6828

Field	Value	IRS element (for citing)
Total Other Revenue	358142	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15674168	TotalRevenueColumn
Related Or Exempt Function Income	15439239	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$234,726	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162948	Total
Management And General	162948	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9393461	Total
Program Services	8829853	ProgramServices
Management And General	563608	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	474406	Total
Program Services	435030	ProgramServices
Management And General	39376	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1926957	Total
Program Services	1810569	ProgramServices
Management And General	116388	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	740615	Total
Program Services	679144	ProgramServices
Management And General	61471	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20000	Total
Program Services	18340	ProgramServices
Management And General	1660	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30450	Total
Program Services	27923	ProgramServices
Management And General	2527	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4625	Total
Program Services	4625	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	93544	Total
Program Services	85780	ProgramServices
Management And General	7764	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	244287	Total
Program Services	224011	ProgramServices
Management And General	20276	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	415768	Total
Program Services	381259	ProgramServices
Management And General	34509	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	43349	Total
Program Services	39751	ProgramServices
Management And General	3598	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	174148	Total
Program Services	159694	ProgramServices
Management And General	14454	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	444733	Total
Program Services	407820	ProgramServices
Management And General	36913	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED PERSONNEL SER	475754	436266	39488
FSS CLIENT CONTRACTS	269190	246847	22343
FOOD	59572	54628	4944
TELEPHONE	53776	49313	4463

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	184386	Total
Program Services	169451	ProgramServices
Management And General	14935	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15211969	Total
Program Services	14060304	ProgramServices
Management And General	1151665	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	4650505	BOY
EOY	5167600	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36000	BOY
EOY	40000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1419682	BOY
EOY	1388689	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	176506	BOY
EOY	91150	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4597784	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3465208	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1306724	BOY
EOY	1132576	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5671485	BOY
EOY	5858570	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	105794	BOY
EOY	149892	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13367271	BOY
EOY	13829052	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2537768	BOY
EOY	2562674	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	845828	BOY
EOY	757547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3383596	BOY
EOY	3320221	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8443434	BOY
EOY	8926578	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1540241	BOY
EOY	1582253	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9983675	BOY
EOY	10508831	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13367271	BOY
EOY	13829052	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	462199	ReconcilationRevenueExpenses
Reconcilation Other Changes	62957	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	259478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481	CurrentTaxYearMinus1Year
Current Tax Year	203	CurrentTaxYear
Total	658468	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13858208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13854109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14738635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14186715	CurrentTaxYearMinus1Year
Current Tax Year	15081097	CurrentTaxYear
Total	71718764	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14117686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14064587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14926463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14187196	CurrentTaxYearMinus1Year
Current Tax Year	15081300	CurrentTaxYear
Total	72377232	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	72377232	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	352020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282679	CurrentTaxYearMinus1Year
Current Tax Year	234726	CurrentTaxYear
Total	1474409	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	352020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	337117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282679	CurrentTaxYearMinus1Year
Current Tax Year	234726	CurrentTaxYear
Total	1474409	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382828	CurrentTaxYearMinus1Year
Current Tax Year	358142	CurrentTaxYear
Total	1333373	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14567233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14433938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15656972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14852703	CurrentTaxYearMinus1Year
Current Tax Year	15674168	CurrentTaxYear
Total	75185014	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96270	PublicSupportPercentage509
Prior Year Support Percentage	0.96550	PriorYearSupportPercentage
Investment Income Percentage	0.01960	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02130	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	2630337	Depreciation
Book Value	995260	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	972187	OtherCostOrOtherBasis
Depreciation	834871	Depreciation
Book Value	137316	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1132576	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INTEREST ACCRUED: INVEST MGR	12563	F
INVESTMENT MANAGER	5846007	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	5858570	TotalOfBookValueSecurities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	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 POSITION AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2009 THROUGH 2011, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2012 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 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)

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
132410	0	0	0	0	0	9269	0	21269	0	162948	0	0	0
ASHOKKUMAR PATEL
246108	79840	0	0	0	0	17150	0	25649	0	288907	79840	0	0
CYRIL PUHALLA
195538	32699	0	0	0	0	15977	0	18118	0	229633	32699	0	0
EDWARD LEE
182744	0	0	0	0	0	12792	0	21999	0	217535	0	0	0
MUHAMMED RAHMAN
164532	84407	0	0	0	0	17150	0	22959	0	204641	84407	0	0
NELSON ASANTE
159434	3282	0	0	0	0	11390	0	23283	0	194107	3282	0	0
CHUNG K RHEE
169327	0	0	0	0	0	11853	0	14736	0	195916	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	UNREALIZED GAIN ON ASSETS 62,957. TOTAL TO FORM 990, PART XI, LINE 5: 62,957.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	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
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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
HARRISON HOUSE PERSONAL CARE CENTER
N	56316
HARRISON HOUSE PERSONAL CARE CENTER
L	57000
ADVANCED COMMUNITY SERVICE ASSOCIATES
N	496543
SCC CARE
L	76737
SCC CARE
N	546345