Civic Intelligence

Advanced Community Service Associates

EIN 23-2800431 • 501(c)3 • Scranton, PA

Profile

To provide a comprehensive array of community services in behavioral health.

329 Cherry StreetScranton, PA 18505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

100th percentile

$464,474

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113,015 (-100%) from 2023

Liabilities

Down

$0

Down $621,141 (-100%) from 2023

Net Assets

Up

$0

Up $508,126 (+100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $770,810 (-100%) from 2023

Expenses

Down

$0

Down $789,572 (-100%) from 2023

Net Income

Up

$0

Up $18,762 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $139,643Liabilities 2011: $537,732Net Assets 2011: -$398,0892011Assets 2012: $175,861Liabilities 2012: $556,034Net Assets 2012: -$380,1732012Assets 2013: $180,302Liabilities 2013: $545,033Net Assets 2013: -$364,7312013Assets 2014: $192,748Liabilities 2014: $572,242Net Assets 2014: -$379,4942014Assets 2015: $149,459Liabilities 2015: $593,123Net Assets 2015: -$443,6642015Assets 2016: $71,968Liabilities 2016: $484,543Net Assets 2016: -$412,5752016Assets 2017: $66,941Liabilities 2017: $477,060Net Assets 2017: -$410,1192017Assets 2018: $41,622Liabilities 2018: $500,204Net Assets 2018: -$458,5822018Assets 2019: $191,114Liabilities 2019: $496,518Net Assets 2019: -$305,4042019Assets 2020: $127,856Liabilities 2020: $497,009Net Assets 2020: -$369,1532020Assets 2021: $120,199Liabilities 2021: $492,804Net Assets 2021: -$372,6052021Assets 2022: $91,738Liabilities 2022: $581,102Net Assets 2022: -$489,3642022Assets 2023: $113,015Liabilities 2023: $621,141Net Assets 2023: -$508,1262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $723,012Expenses 2011: $699,699Net Income 2011: $23,3132011Expenses 2012: $730,5572012Expenses 2013: $796,5402013Revenue 2014: $796,274Expenses 2014: $811,037Net Income 2014: -$14,7632014Revenue 2015: $717,105Expenses 2015: $781,275Net Income 2015: -$64,1702015Revenue 2016: $756,240Expenses 2016: $725,152Net Income 2016: $31,0882016Revenue 2017: $680,331Expenses 2017: $677,875Net Income 2017: $2,4562017Revenue 2018: $636,599Expenses 2018: $685,062Net Income 2018: -$48,4632018Revenue 2019: $1,002,807Expenses 2019: $849,629Net Income 2019: $153,1782019Revenue 2020: $823,286Expenses 2020: $887,033Net Income 2020: -$63,7472020Revenue 2021: $925,513Expenses 2021: $928,965Net Income 2021: -$3,4522021Revenue 2022: $734,390Expenses 2022: $851,149Net Income 2022: -$116,7592022Revenue 2023: $770,810Expenses 2023: $789,572Net Income 2023: -$18,7622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.62$0.51$0.77$0.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.58$0.49$0.73$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.49$0.37$0.93$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.50$0.37$0.82$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.50$0.31$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.50$0.46$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.48$0.41$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.48$0.41$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.59$0.44$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.57$0.38$0.80$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.36$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.56$0.38$0.73
2011Summary only. Only limited summary data is available for this year.$0.14$0.54$0.40$0.72$0.70$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$925,513
Mission and Program Overview

Mission

To provide a comprehensive array of community services in behavioral health.

To provide a comprehensive array of community services in behavorial health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,160$94,875▼ $6,285
Cash and Non-Interest-Bearing Accounts$13,549$16,495▲ $2,946
Prepaid Expenses and Deferred Charges$4,335$3,907▼ $428
Land, Buildings, and Equipment, Net$4,214$324▼ $3,890
Total Assets$127,856$120,199▼ $7,657
Other Assets Total$4,598$4,598→ $0
Liabilities
Accounts Payable and Accrued Expenses$497,009$492,804▼ $4,205
Total Liabilities$497,009$492,804▼ $4,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-369,153$-372,605▼ $3,452
Total Net Assets Fund Balance$-369,153$-372,605▼ $3,452
Total Liabilities and Net Assets / Fund Balance$127,856$120,199▼ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$101,735$101,735
Equipment$324$77,086$77,410
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjay ChandragiriPsychiartistPT$247,394$109,380$247,394
Muhammed a RahmanDirector/psychiatristPT$225,983$156,559$225,983
Prasad JoshiPsychiartistPT-$143,830$143,830
Jeffrey NovakChief Financial Officer--$121,011$121,011
Salvatore SantoliInterim President/CEO as of 4/1/2021--$24,509$24,509
Marwa SalamPsychiartistPT$5,446$184,130$5,446

Board Members and Trustees

NameTitle
Edward F Heffron EddPresident/CEO Until 3/31/2021
Francis J Merkel CPADirector
Thomas TulaneyDirector
Tiffany Hughes-eagenPsychiartist
Margaret McnultySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,993
Salaries, Compensation, and Employee Benefits$250,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,521$14,529-$175,050
Occupancy$67,289$6,090-$73,379
Other Employee Benefits$50,579$4,578-$55,157
All Other Expenses$23,875$972-$24,847
Fees for Services Management-$24,000-$24,000
Other Expenses$14,392$1,302-$15,694
Payroll Taxes$11,733$1,062-$12,795
Pension Plan Contributions$7,308$662-$7,970
Depreciation Depletion$3,567$323-$3,890
Office Expenses$3,652--$3,652
Insurance$3,290$298-$3,588
Advertising$2,875--$2,875
Total Functional Expenses$833,525$95,440$0$928,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 at board of director meeting.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors at meeting.”

Form 990, Part VI, Section C, Line 19

“Organization documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Community Service Associates
EIN
23-2800431
Phone
5703486100
Address
329 CHERRY STREET, SCRANTON, PA 18505

Signing Officer

Name
Salvatore Santoli
Title
Interim President & CEO
Phone
5703486100
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Santoli
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

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 2018 through 2020, or expected to be taken in the companies' 2021 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.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0497009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492804
IRS990/AccountsReceivableGrp/BOYAmt0101160
IRS990/AccountsReceivableGrp/EOYAmt094875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE ARRAY OF COMMUNITY SERVICES IN BEHAVORIAL HEALTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02875
IRS990/AdvertisingGrp/TotalAmt02875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023875
IRS990/AllOtherExpensesGrp/TotalAmt024847
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF NOVAK
IRS990/BooksInCareOfDetail/PhoneNum05703486100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 CHERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013549
IRS990/CashNonInterestBearingGrp/EOYAmt016495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0677993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0925513
IRS990/CYRevenuesLessExpensesAmt0-3452
IRS990/CYSalariesCompEmpBnftPaidAmt0250972
IRS990/CYTotalExpensesAmt0928965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03567
IRS990/DepreciationDepletionGrp/TotalAmt03890
IRS990/Desc0TO PROVIDE BEHAVIORAL HEALTH SERVICES THAT INCLUDE PSYCHIATRIC EVALUATIONS, MEDICATION PRESCRIPTION AND MONITORING, PSYCHOTHERAPY, PSYCHOLOGICAL TESTING, ELECTROCONVULSIVE THERAPY, AND HOSPITAL CONSULTATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0833525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028770
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD F HEFFRON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS TULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS J MERKEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVATORE SANTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm6PRASAD JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm7MUHAMMED A RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY HUGHES-EAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANJAY CHANDRAGIRI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARWA SALAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7225983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9247394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0149866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1110191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt523673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6143670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7130193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8166522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt986353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10155360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO UNTIL 3/31/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM PRESIDENT/CEO AS OF 4/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIARTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIARTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIARTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIARTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0298
IRS990/InsuranceGrp/ProgramServicesAmt03290
IRS990/InsuranceGrp/TotalAmt03588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324
IRS990/LandBldgEquipCostOrOtherBssAmt0179145
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE ARRAY OF COMMUNITY SERVICES IN BEHAVIORAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-369153
IRS990/NetAssetsOrFundBalancesEOYAmt0-372605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-369153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-372605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06090
IRS990/OccupancyGrp/ProgramServicesAmt067289
IRS990/OccupancyGrp/TotalAmt073379
IRS990/OfficeExpensesGrp/ProgramServicesAmt03652
IRS990/OfficeExpensesGrp/TotalAmt03652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04598
IRS990/OtherAssetsTotalGrp/EOYAmt04598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055157
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1UNCOLLECTABLE REVENUE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21302
IRS990/OtherExpensesGrp/ProgramServicesAmt0437292
IRS990/OtherExpensesGrp/ProgramServicesAmt122580
IRS990/OtherExpensesGrp/ProgramServicesAmt224572
IRS990/OtherExpensesGrp/ProgramServicesAmt314392
IRS990/OtherExpensesGrp/TotalAmt0476872
IRS990/OtherExpensesGrp/TotalAmt124624
IRS990/OtherExpensesGrp/TotalAmt224572
IRS990/OtherExpensesGrp/TotalAmt315694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01062
IRS990/PayrollTaxesGrp/ProgramServicesAmt011733
IRS990/PayrollTaxesGrp/TotalAmt012795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07308
IRS990/PensionPlanContributionsGrp/TotalAmt07970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03907
IRS990/PrincipalOfficerNm0SALVATORE SANTOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0823286
IRS990/PYRevenuesLessExpensesAmt0-63747
IRS990/PYSalariesCompEmpBnftPaidAmt0686160
IRS990/PYTotalExpensesAmt0887033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3452
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01002807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04068536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04068536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0925513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680331
IRS990ScheduleA/Total509Grp/TotalAmt04068536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0925513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04068536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2018 THROUGH 2020, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2021 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1247394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt35446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt186353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt316967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt46376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MUHAMMED A RAHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANJAY CHANDRAGIRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIFFANY HUGHES-EAGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARWA SALAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4EDWARD F HEFFRON EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIARTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIARTIST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.