2012-03-15T14:09:52-05:00 2011-06-30 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2010-07-01 240795620 SCRANTON COUNSELING CENTER SCRA 5703486100 326 ADAMS AVENUE SCRANTON PA 18503 EDWARD F HEFFRON 5703486100 2012-03-16 1 ANTHONY CARAVAGGIO CPA 5702832727 2012-03-16 2010 2016-02-24 21:20:13Z EDWARD F HEFFRON ED D 326 ADAMS AVENUE SCRANTON PA 18503 15482157 0 X N/A X 1947 PA MENTAL HEALTH SERVICES 19 19 463 0 0 0 187828 481 14738635 14186715 240117 185012 490392 480495 15656972 14852703 0 0 0 0 12643112 12123535 0 0 0 2446601 2418961 15089713 14542496 567259 310207 12722273 13367271 3386249 3383596 9336024 9983675 MENTAL HEALTH SERVICES 0 0 13441433 14392142 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. 13441433 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 463 1 0 0 0 0 0 0 0 0 X 19 19 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 128705 0 29173 LAUREN ALLEN X 0 0 0 GERALD E BURNS PHD X 0 0 0 GAVIN CERCO X X 0 0 0 KAREN CLIFFORD X 0 0 0 PHIL CONDRON X 0 0 0 PETER CURTIN X X 0 0 0 GARY W DRAPEK X X 0 0 0 MARA GAVIN X 0 0 0 FRANK ANDREWS SHIMKUS X 0 0 0 WILLIAM KING X 0 0 0 GUY LEACH X 0 0 0 FRANCIS J MERKEL CPA X X 0 0 0 MICHAEL RUANE X 0 0 0 THOMAS TULANEY X 0 0 0 JOHN VIOLA X 0 0 0 ATTY RICHARD S BISHOP X 0 0 0 MARGARET MCNULTY X 0 0 0 ASHOKKUMAR PATEL 40.00 X 226564 69010 40688 CYRIL PUHALLA 40.00 X 201810 29962 35647 EDWARD LEE 40.00 X 188525 21 34229 MUHAMMED RAHMAN 40.00 X 171945 82838 39141 NELSON ASANTE 40.00 X 165628 8384 33956 1083177 190215 212834 7 0 1 0 0 481 481 NET PATIENT SERVICE RE 621400 12098281 12098281 MEDICARE/MEDICAID PAYM 621400 2088434 2088434 14186715 161792 161792 97667 97667 97667 97667 652674 629454 23220 23220 23220 MANAGEMENT FEE INCOME 900099 365946 365946 VENDING MACHINE 900099 9958 9958 PARKING 900099 6924 6924 382828 14852703 14569543 0 282679 157878 157878 8852404 8321260 531144 597243 547672 49571 1805492 1696440 109052 710518 651545 58973 12000 11004 996 30821 28263 2558 7575 7575 75242 68997 6245 259495 237957 21538 393748 361067 32681 47646 43691 3955 194607 178455 16152 253373 232343 21030 PURCHASED PERSONNEL SER 471061 431963 39098 FSS CLIENT CONTRACTS 275939 253036 22903 FOOD 61576 56465 5111 UNCOLLECTIBLE EXPENSE 60400 60400 TELEPHONE 51624 47339 4285 223854 205961 17893 14542496 13441433 1101063 0 575 575 4349315 4650505 64000 36000 2586471 1419682 178620 176506 4597784 3291060 1367388 1306724 4175243 5671485 661 105794 12722273 13367271 2456567 2537768 929682 845828 3386249 3383596 X 7734323 8443434 1601701 1540241 9336024 9983675 12722273 13367271 X 310207 337444 X 0 1 1 X 1 1 X 235094 259478 210478 187828 481 893359 13940995 13858208 13854109 14738635 14186715 70578662 14176089 14117686 14064587 14926463 14187196 71472021 0 0 0 71472021 337936 352020 267867 337117 282679 1577619 337936 352020 267867 337117 282679 1577619 97527 101484 393392 382828 975231 14514025 14567233 14433938 15656972 14852703 74024871 0.96550 0.96740 0.02130 0.02440 X 3625597 2508856 1116741 972187 782204 189983 1306724 INTEREST ACCRUED: INVEST MGR 11808 F INVESTMENT MANAGER 5659677 F 5671485 0 0 0 0 0 0 0 0 0 EDWARD F HEFFRON ED D 128705 0 0 0 0 0 9009 0 20164 0 157878 0 0 0 ASHOKKUMAR PATEL 226564 69010 0 0 0 0 17150 0 23538 0 267252 69010 0 0 CYRIL PUHALLA 201810 29962 0 0 0 0 16224 0 19423 0 237457 29962 0 0 EDWARD LEE 188525 21 0 0 0 0 13198 0 21031 0 222754 21 0 0 MUHAMMED RAHMAN 171945 82838 0 0 0 0 17150 0 21991 0 211086 82838 0 0 NELSON ASANTE 165628 8384 0 0 0 0 12181 0 21775 0 199584 8384 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 337,444. TOTAL TO FORM 990, PART XI, LINE 5: 337,444. 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 51962 HARRISON HOUSE PERSONAL CARE CENTER L 57000 ADVANCED COMMUNITY SERVICE ASSOCIATES N 470422 SCRANTON COUNSELING CENTER CARE L 70683 SCRANTON COUNSELING CENTER CARE N 552867