SCRANTON COUNSELING CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SCRANTON COUNSELING CENTER (EIN 24-0795620)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-18
IRS object ID: 201100189349300105
Schema version: 2009v1.7
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	2011-01-18T08:57:29-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-07-01	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 ED D	Name
Title	executive director	Title
Phone	5703486100	Phone
Date Signed	2011-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5702832727	Phone
Date Prepared	2011-01-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	16014296	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	442	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	210478	ContributionsGrantsPriorYear
Contributions Grants Current Year	187828	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13854109	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14738635	ProgramServiceRevenueCY
Investment Income Prior Year	160105	InvestmentIncomePriorYear
Investment Income Current Year	240117	InvestmentIncomeCurrentYear
Other Revenue Prior Year	183151	OtherRevenuePriorYear
Other Revenue Current Year	490392	OtherRevenueCurrentYear
Total Revenue Prior Year	14407843	TotalRevenuePriorYear
Total Revenue Current Year	15656972	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11488488	SalariesEtcPriorYear
Salaries Etc Current Year	12643112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2512166	OtherExpensePriorYear
Other Expenses Current Year	2446601	OtherExpensesCurrentYear
Total Expenses Prior Year	14000654	TotalExpensesPriorYear
Total Expenses Current Year	15089713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	407189	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	567259	RevenuesLessExpensesCY
Total Assets BOY	11460197	TotalAssetsBOY
Total Assets EOY	12722273	TotalAssetsEOY
Total Liabilities BOY	2896049	TotalLiabilitiesBOY
Total Liabilities EOY	3386249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8564148	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9336024	NetAssetsOrFundBalancesEOY
Mission Description	MENTAL HEALTH SERVICES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13935680	Expense
Revenue	15129857	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	13935680	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	442	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
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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 (25 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
EXECUTIVE DIRECTOR	40.00	X	X	178396	0	0
LAUREN ALLEN
DIRECTOR		X		0	0	0
GERALD E BURNS PHD
DIRECTOR		X		0	0	0
GAVIN CERCO
TREASURER		X	X	0	0	0
KAREN CLIFFORD
SECRETARY		X		0	0	0
PHIL CONDRON
BOARD CHAIR		X		0	0	0
PETER CURTIN
SENIOR VICE PRESIDENT		X	X	0	0	0
GARY W DRAPEK
EXECUTIVE DIRECTOR		X	X	0	0	0
MARA GAVIN
DIRECTOR		X		0	0	0
FRANK ANDREWS SHIMKUS
DIRECTOR		X		0	0	0
WILLIAM KING
1ST VICE CHAIR		X		0	0	0
GUY LEACH
DIRECTOR		X		0	0	0
PAULA ROCHON MACKAREY
DIRECTOR		X		0	0	0
FRANCIS J MERKEL CPA
PRESIDENT		X	X	0	0	0
MICHAEL RUANE
2ND VICE CHAIR		X		0	0	0
THOMAS TULANEY
DIRECTOR		X		0	0	0
JOHN VIOLA
DIRECTOR		X		0	0	0
ATTY RICHARD S BISHOP
DIRECTOR		X		0	0	0
MARGARET MCNULTY
DIRECTOR		X		0	0	0
ASHOKKUMAR PATEL
MEDICAL DIRECTOR	40.00			323474	79269	12683	X
CYRIL PUHALLA
PHYSICIAN	40.00			247367	0	0	X
EDWARD LEE
PHYSICIAN	40.00			207939	0	0	X
MUHAMMED RAHMAN
PHYSICIAN	40.00			271470	0	0	X
NELSON ASANTE
PHYSICIAN	40.00			199117	0	0	X
CHUNG K RHEE
PHYSICIAN	40.00			164365	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1592128	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	79269	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12683	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
Government Grants	187339	GovernmentGrants
All Other Contributions	489	AllOtherContributions
Total Contributions	187828	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE RE	621400	12650220	12650220
MEDICARE/MEDICAID PAYM	621400	2088415	2088415

Field	Value	IRS element (for citing)
Total Program Service Revenue	14738635	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	131104	TotalRevenueColumn
Exclusion	$131,104	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	97000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	97000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	97000	TotalRevenueColumn
Exclusion	$97,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	366458	Securities
Other	99879	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	357324	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9134	Securities
Other	99879	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	109013	TotalRevenueColumn
Exclusion	$109,013	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2170	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2170	TotalRevenueColumn
Exclusion	$2,170	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEE INCOME	900099	372885	372885
VENDING MACHINE	900099	11377	11377
PARKING	900099	6960	6960

Field	Value	IRS element (for citing)
Total Other Revenue	391222	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15656972	TotalRevenueColumn
Related Or Exempt Function Income	15129857	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$339,287	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	178396	Total
Management And General	178396	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9213453	Total
Program Services	8660646	ProgramServices
Management And General	552807	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	602255	Total
Program Services	552268	ProgramServices
Management And General	49987	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1914138	Total
Program Services	1798524	ProgramServices
Management And General	115614	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	734870	Total
Program Services	673876	ProgramServices
Management And General	60994	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37000	Total
Program Services	33929	ProgramServices
Management And General	3071	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27960	Total
Program Services	25639	ProgramServices
Management And General	2321	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12739	Total
Program Services	12739	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	134153	Total
Program Services	123018	ProgramServices
Management And General	11135	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	228392	Total
Program Services	209435	ProgramServices
Management And General	18957	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	359327	Total
Program Services	329503	ProgramServices
Management And General	29824	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	51644	Total
Program Services	47358	ProgramServices
Management And General	4286	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	198547	Total
Program Services	182068	ProgramServices
Management And General	16479	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	245734	Total
Program Services	225338	ProgramServices
Management And General	20396	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED PERSONNEL SER	502700	460976	41724
FSS CLIENT CONTRACTS	255877	234639	21238
FOOD	63102	57865	5237
UNCOLLECTIBLE EXPENSE	60000	60000
TELEPHONE	51666	47378	4288

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	217760	Total
Program Services	200481	ProgramServices
Management And General	17279	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15089713	Total
Program Services	13935680	ProgramServices
Management And General	1154033	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	576	BOY
EOY	575	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4397741	BOY
EOY	4349315	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	64000	BOY
EOY	64000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1569045	BOY
EOY	2586471	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121417	BOY
EOY	178620	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4463841	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3096453	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1544740	BOY
EOY	1367388	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3754126	BOY
EOY	4175243	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8552	BOY
EOY	661	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11460197	BOY
EOY	12722273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1886420	BOY
EOY	2456567	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1009629	BOY
EOY	929682	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2896049	BOY
EOY	3386249	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6962447	BOY
EOY	7734323	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1601701	BOY
EOY	1601701	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8564148	BOY
EOY	9336024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11460197	BOY
EOY	12722273	EOY

Field	Value	IRS element (for citing)
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	220837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210478	CurrentTaxYearMinus1Year
Current Tax Year	187828	CurrentTaxYear
Total	1113715	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13046700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13940995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13858208	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13854109	CurrentTaxYearMinus1Year
Current Tax Year	14738635	CurrentTaxYear
Total	69438647	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13267537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14176089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14117686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14064587	CurrentTaxYearMinus1Year
Current Tax Year	14926463	CurrentTaxYear
Total	70552362	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	70552362	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267867	CurrentTaxYearMinus1Year
Current Tax Year	337117	CurrentTaxYear
Total	1781746	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	486806	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	352020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267867	CurrentTaxYearMinus1Year
Current Tax Year	337117	CurrentTaxYear
Total	1781746	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	97527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101484	CurrentTaxYearMinus1Year
Current Tax Year	393392	CurrentTaxYear
Total	592403	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13754343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14514025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14567233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14433938	CurrentTaxYearMinus1Year
Current Tax Year	15656972	CurrentTaxYear
Total	72926511	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96740	PublicSupportPercentage509
Investment Income Percentage	0.02440	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3611826	OtherCostOrOtherBasis
Depreciation	2385163	Depreciation
Book Value	1226663	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	852015	OtherCostOrOtherBasis
Depreciation	711290	Depreciation
Book Value	140725	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1367388	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INTEREST ACCRUED: INVEST MGR	11847	F
INVESTMENT MANAGER	4163396	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4175243	TotalOfBookValueSecurities

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
148033	0	30363	0	0	0	0	0	0	0	178396	0	0	0
ASHOKKUMAR PATEL
286585	79269	36889	0	0	0	0	0	0	12683	323474	91952	0	0
CYRIL PUHALLA
214460	0	32907	0	0	0	0	0	0	0	247367	0	0	0
EDWARD LEE
175274	0	32665	0	0	0	0	0	0	0	207939	0	0	0
MUHAMMED RAHMAN
236191	0	35279	0	0	0	0	0	0	0	271470	0	0	0
NELSON ASANTE
166329	0	32788	0	0	0	0	0	0	0	199117	0	0	0
CHUNG K RHEE
140634	0	23731	0	0	0	0	0	0	0	164365	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
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.

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
ADVANCED COMMUINITY SERVICE ASSOCIATES
326 ADAMS AVENUE	SCRANTON	PA	18503	232800431	COMMUNITY SERVICES IN BEHAVORIAL HEALTH	PA	501(C)(3)	509(A)(2)
HARRISON HOUSE PERSONAL CARE HOME
712 HARRISON AVENUE	SCRANTON	PA	18510	232761822	HOUSING FOR HANDICAPPED & ELDERLY	PA	501(C)(3)	509(A)(2)
SCRANTON COUNSELING CENTER CARE
326 ADAMS AVENUE	sCRANTON	PA	18503	270328338	RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES	PA	501(C)(3)	509(A)(2)

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	50126
HARRISON HOUSE PERSONAL CARE CENTER
L	57000
ADVANCED COMMUNITY SERVICE ASSOCIATES
N	440141
SCRANTON COUNSELING CENTER CARE
L	69330
SCRANTON COUNSELING CENTER CARE
N	488888