Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2014 • EIN 24-0795620

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

326 Adams Avenue18503

(570) 348-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$328,287

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,294,398

Down $461,708 (-6.0%) from 2013

Net Assets

Down

$5,324,651

Down $438,806 (-7.6%) from 2013

Liabilities

Down

$1,969,747

Down $22,902 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

$13,709,676

No earlier filing loaded for comparison.

Expenses

Down

$14,148,482

Down $4,904,068 (-26%) from 2013

Net Income

-$438,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,722,273Liabilities 2010: $3,386,249Net Assets 2010: $9,336,0242010Assets 2011: $13,367,271Liabilities 2011: $3,383,596Net Assets 2011: $9,983,6752011Assets 2012: $13,829,052Liabilities 2012: $3,320,221Net Assets 2012: $10,508,8312012Assets 2013: $7,756,106Liabilities 2013: $1,992,649Net Assets 2013: $5,763,4572013Assets 2014: $7,294,398Liabilities 2014: $1,969,747Net Assets 2014: $5,324,6512014Assets 2015: $7,589,192Liabilities 2015: $2,070,940Net Assets 2015: $5,518,2522015Assets 2016: $7,752,596Liabilities 2016: $2,028,796Net Assets 2016: $5,723,8002016Assets 2017: $7,005,900Liabilities 2017: $1,711,954Net Assets 2017: $5,293,9462017Assets 2018: $7,923,654Liabilities 2018: $1,666,270Net Assets 2018: $6,257,3842018Assets 2019: $7,405,957Liabilities 2019: $1,672,336Net Assets 2019: $5,733,6212019Assets 2020: $14,618,362Liabilities 2020: $7,138,838Net Assets 2020: $7,479,5242020Assets 2021: $18,256,386Liabilities 2021: $8,321,652Net Assets 2021: $9,934,7342021Assets 2022: $17,484,980Liabilities 2022: $2,502,054Net Assets 2022: $14,982,9262022Assets 2023: $24,605,423Liabilities 2023: $4,481,205Net Assets 2023: $20,124,2182023Assets 2024: $24,473,209Liabilities 2024: $3,429,016Net Assets 2024: $21,044,1932024Assets 2025: $25,079,589Liabilities 2025: $3,919,154Net Assets 2025: $21,160,4352025

Highlighted filing

2014

Assets$7,294,398
Liabilities$1,969,747
Net Assets$5,324,651
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,089,7132010Expenses 2011: $14,542,4962011Expenses 2012: $15,211,9692012Expenses 2013: $19,052,5502013Revenue 2014: $13,709,676Expenses 2014: $14,148,482Net Income 2014: -$438,8062014Revenue 2015: $15,003,316Expenses 2015: $14,809,715Net Income 2015: $193,6012015Revenue 2016: $15,490,008Expenses 2016: $15,284,460Net Income 2016: $205,5482016Revenue 2017: $14,871,160Expenses 2017: $15,301,014Net Income 2017: -$429,8542017Revenue 2018: $16,422,764Expenses 2018: $15,459,326Net Income 2018: $963,4382018Revenue 2019: $16,453,014Expenses 2019: $16,312,466Net Income 2019: $140,5482019Revenue 2020: $19,012,905Expenses 2020: $17,267,002Net Income 2020: $1,745,9032020Revenue 2021: $21,232,025Expenses 2021: $18,776,815Net Income 2021: $2,455,2102021Revenue 2022: $23,988,647Expenses 2022: $18,940,455Net Income 2022: $5,048,1922022Revenue 2023: $24,207,655Expenses 2023: $19,066,363Net Income 2023: $5,141,2922023Revenue 2024: $24,535,489Expenses 2024: $23,107,387Net Income 2024: $1,428,1022024Revenue 2025: $23,508,772Expenses 2025: $23,392,530Net Income 2025: $116,2422025

Highlighted filing

2014

Revenue$13,709,676
Expenses$14,148,482
Net Income-$438,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$13,709,676
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,689,921$3,523,883▼ $166,038
Accounts Receivable$1,422,520$1,379,437▼ $43,083
Investments Other Securities$1,194,403$1,203,787▲ $9,384
Land, Buildings, and Equipment, Net$1,269,305$1,101,565▼ $167,740
Prepaid Expenses and Deferred Charges$137,467$81,197▼ $56,270
Pledges and Grants Receivable$41,915$3,950▼ $37,965
Cash and Non-Interest-Bearing Accounts$575$579▲ $4
Total Assets$7,756,106$7,294,398▼ $461,708
Liabilities
Accounts Payable and Accrued Expenses$1,992,649$1,969,747▼ $22,902
Total Liabilities$1,992,649$1,969,747▼ $22,902
Net Assets / Fund Balance
Unrestricted Net Assets$5,763,457$5,324,651▼ $438,806
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,763,457$5,324,651▼ $438,806
Total Liabilities and Net Assets / Fund Balance$7,756,106$7,294,398▼ $461,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,644$2,855,953$3,625,597
Other Land Buildings$331,921$960,274$1,292,195
Other Securities$1,203,787--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashokkumar PatelMedical DirectorFT$207,032$38,047$245,079
Cyril PuhallaPhysicianFT$204,780$35,209$239,989
Edward LeePhysicianFT$190,926$36,697$227,623
Muhammed RahmanPhysicianFT$177,082$42,557$219,639
Nelson AsantePhysicianFT$174,100$39,755$213,855
Chung K RheePhysicianFT$177,624$27,810$205,434
Edward F Heffron Ed DPresident/CEOFT$134,185$31,902$166,087

Board Members and Trustees

NameTitle
Phil CondronBoard Chair
Gerald E Burns Phd1st Vice Chair
Michael Ruane2nd Vice Chair
Francis J Merkel CPADirector
Frank Andrews ShimkusDirector
John ViolaDirector
Lauren AllenDirector
Mara GavinDirector
Peter CurtinDirector
Thomas TulaneyDirector
Atty Richard S BishopDirector/life Member
Margaret McnultyDirector/life Member
Karen CliffordSecretary
Gavin CercoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304
Program Service Revenue
$13,265,626
Investment Income
$13,643
Other Revenue
$429,103
All Other Contributions
$1,304
Change in Net Assets
$-438,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,345,725
Other Expenses$1,802,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,655,045$552,450-$9,207,495
Other Employee Benefits$1,675,304$107,693-$1,782,997
Payroll Taxes$668,627$60,519-$729,146
Pension Plan Contributions$421,820$38,180-$460,000
Insurance$276,611$25,037-$301,648
Travel$246,045$22,270-$268,315
Occupancy$226,476$20,499-$246,975
Depreciation Depletion$170,927$15,471-$186,398
Current Officers, Directors, Trustees, and Key Employees-$166,087-$166,087
All Other Expenses$131,074$11,862-$142,936
Office Expenses$68,907$6,237-$75,144
Other Expenses$43,856$3,970-$47,826
Fees for Services Legal$33,012$2,988-$36,000
Fees for Services Accounting$25,493$2,307-$27,800
Advertising$13,819--$13,819
Total Functional Expenses$13,075,074$1,073,408$0$14,148,482
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Form 990 is reviewed at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors at meeting.”

Form 990, Part VI, Section C, Line 19

“Organizational documents available upon request.”

Filing and Contact Details

Filer

EIN
24-0795620
Phone
5703486100

Signing Officer

Name
Edward F Heffron
Title
President
Phone
5703486100
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Heffron Ed D
Formed
1947
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
402
Volunteers
0

Preparer

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 2011 through 2013, or expected to be taken in the companies' 2014 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 766 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/BOYAmt01992649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01969747
IRS990/AccountsReceivableGrp/BOYAmt01422520
IRS990/AccountsReceivableGrp/EOYAmt01379437
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTAL HEALTH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt013819
IRS990/AdvertisingGrp/TotalAmt013819
IRS990/AllOtherContributionsAmt01304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131074
IRS990/AllOtherExpensesGrp/TotalAmt0142936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JACK EARLEY
IRS990/BooksInCareOfDetail/PhoneNum05703486100
IRS990/BooksInCareOfDetail/USAddress/AddressLine10326 ADAMS AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0575
IRS990/CashNonInterestBearingGrp/EOYAmt0579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013643
IRS990/CYOtherExpensesAmt01802757
IRS990/CYOtherRevenueAmt0429103
IRS990/CYProgramServiceRevenueAmt013265626
IRS990/CYRevenuesLessExpensesAmt0-438806
IRS990/CYSalariesCompEmpBnftPaidAmt012345725
IRS990/CYTotalExpensesAmt014148482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013709676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170927
IRS990/DepreciationDepletionGrp/TotalAmt0186398
IRS990/Desc0PROMOTING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0402
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013075074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02307
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025493
IRS990/FeesForServicesAccountingGrp/TotalAmt027800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02988
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033012
IRS990/FeesForServicesLegalGrp/TotalAmt036000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027810
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD F HEFFRON ED D
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD E BURNS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3GAVIN CERCO
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CONDRON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARA GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK ANDREWS SHIMKUS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS J MERKEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS TULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13ATTY RICHARD S BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHOKKUMAR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16CYRIL PUHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18MUHAMMED RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NELSON ASANTE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHUNG K RHEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15207032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1576461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1631140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18108648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1924361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013709676
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025037
IRS990/InsuranceGrp/ProgramServicesAmt0276611
IRS990/InsuranceGrp/TotalAmt0301648
IRS990/InvestmentIncomeGrp/ExclusionAmt013643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01194403
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01203787
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03816227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101565
IRS990/LandBldgEquipCostOrOtherBssAmt04917792
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05763457
IRS990/NetAssetsOrFundBalancesEOYAmt05324651
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020499
IRS990/OccupancyGrp/ProgramServicesAmt0226476
IRS990/OccupancyGrp/TotalAmt0246975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OfficeExpensesGrp/ProgramServicesAmt068907
IRS990/OfficeExpensesGrp/TotalAmt075144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782997
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33970
IRS990/OtherExpensesGrp/ProgramServicesAmt0289832
IRS990/OtherExpensesGrp/ProgramServicesAmt170212
IRS990/OtherExpensesGrp/ProgramServicesAmt258014
IRS990/OtherExpensesGrp/ProgramServicesAmt343856
IRS990/OtherExpensesGrp/TotalAmt0316064
IRS990/OtherExpensesGrp/TotalAmt176567
IRS990/OtherExpensesGrp/TotalAmt263265
IRS990/OtherExpensesGrp/TotalAmt347826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0409328
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0409328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21207
IRS990/OtherRevenueTotalAmt0417103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08655045
IRS990/OtherSalariesAndWagesGrp/TotalAmt09207495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668627
IRS990/PayrollTaxesGrp/TotalAmt0729146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421820
IRS990/PensionPlanContributionsGrp/TotalAmt0460000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081197
IRS990/PrincipalOfficerNm0EDWARD F HEFFRON ED D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011137785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12127841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011137785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12127841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04984527
IRS990/PYInvestmentIncomeAmt0152639
IRS990/PYOtherExpensesAmt02087663
IRS990/PYOtherRevenueAmt0390016
IRS990/PYProgramServiceRevenueAmt013549249
IRS990/PYRevenuesLessExpensesAmt0-4959846
IRS990/PYSalariesCompEmpBnftPaidAmt011980360
IRS990/PYTotalExpensesAmt019052550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014092704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-438806
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013682729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03689921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03523883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01063097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013265626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,294,398
Liabilities
$1,969,747
Net assets
$5,324,651
Revenue
$13,709,676
Expenses
$14,148,482
Net income
-$438,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$3.92$21.2$23.5$23.4$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.43$21.0$24.5$23.1$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.48$20.1$24.2$19.1$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.50$15.0$24.0$18.9$5.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.32$9.93$21.2$18.8$2.46
2020Detailed filing. Detailed filing data is available for this year.$14.6$7.14$7.48$19.0$17.3$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.67$5.73$16.5$16.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.67$6.26$16.4$15.5$0.96
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.71$5.29$14.9$15.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.75$2.03$5.72$15.5$15.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.59$2.07$5.52$15.0$14.8$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.29$1.97$5.32$13.7$14.1$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.99$5.76$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.32$10.5$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.98$14.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.39$9.34$15.1