2013-01-17T15:56:28-06:00 2012-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2011-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON 5703486100 2013-01-16 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2013-01-16 2011 2016-02-25 16:41:14Z EDWARD F HEFFRON ED D 326 ADAMS AVENUE SCRANTON PA 18503 15841625 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 17 17 425 0 0 0 481 203 14186715 15081097 185012 148233 480495 444635 14852703 15674168 0 0 0 0 12123535 12698387 0 0 0 2418961 2513582 14542496 15211969 310207 462199 13367271 13829052 3383596 3320221 9983675 10508831 MENTAL HEALTH SERVICES 0 0 14060304 15439239 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. 14060304 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 425 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 PA X JACK EARLEY 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON ED D 40.00 X X 132410 0 30538 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 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 0 0 0 FRANCIS J MERKEL CPA 0.00 X 0 0 0 MICHAEL RUANE 0.00 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 246108 79840 42799 CYRIL PUHALLA 40.00 X 195538 32699 34095 EDWARD LEE 40.00 X 182744 0 34791 MUHAMMED RAHMAN 40.00 X 164532 84407 40109 NELSON ASANTE 40.00 X 159434 3282 34673 CHUNG K RHEE 40.00 X 169327 0 26589 1250093 200228 243594 7 0 1 0 0 203 203 NET PATIENT SERVICE RE 621400 12451243 12451243 MEDICARE/MEDICAID PAYM 621400 2629854 2629854 15081097 128226 128226 86493 0 86493 86493 86493 187464 167457 20007 20007 20007 MANAGEMENT FEE INCOME 900099 343579 343579 VENDING MACHINE 900099 7735 7735 PARKING 900099 6828 6828 358142 15674168 15439239 0 234726 162948 162948 9393461 8829853 563608 474406 435030 39376 1926957 1810569 116388 740615 679144 61471 20000 18340 1660 30450 27923 2527 4625 4625 93544 85780 7764 244287 224011 20276 415768 381259 34509 43349 39751 3598 174148 159694 14454 444733 407820 36913 PURCHASED PERSONNEL SER 475754 436266 39488 FSS CLIENT CONTRACTS 269190 246847 22343 FOOD 59572 54628 4944 TELEPHONE 53776 49313 4463 184386 169451 14935 15211969 14060304 1151665 0 575 575 4650505 5167600 36000 40000 1419682 1388689 176506 91150 4597784 3465208 1306724 1132576 5671485 5858570 105794 149892 13367271 13829052 2537768 2562674 845828 757547 3383596 3320221 X 8443434 8926578 1540241 1582253 9983675 10508831 13367271 13829052 X 462199 62957 X 0 1 1 X 1 1 X 259478 210478 187828 481 203 658468 13858208 13854109 14738635 14186715 15081097 71718764 14117686 14064587 14926463 14187196 15081300 72377232 0 0 0 72377232 352020 267867 337117 282679 234726 1474409 352020 267867 337117 282679 234726 1474409 97527 101484 393392 382828 358142 1333373 14567233 14433938 15656972 14852703 15674168 75185014 0.96270 0.96550 0.01960 0.02130 X 3625597 2630337 995260 972187 834871 137316 1132576 INTEREST ACCRUED: INVEST MGR 12563 F INVESTMENT MANAGER 5846007 F 5858570 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 0 0 0 0 0 0 0 0 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON ASSETS 62,957. TOTAL TO FORM 990, PART XI, LINE 5: 62,957. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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