Civic Intelligence

Lourdesmont Behavioral Health Services

EIN 46-3003937 • 501(c)3 • Scranton, PA

Profile

MENTAL HEALTH SERVICES

1327 Wyoming AvenueScranton, PA 18509

www.lourdesmont.org

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 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$178,317

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $958,816 (-100%) from 2017

Liabilities

Down

$0

Down $126,011 (-100%) from 2017

Net Assets

Down

$0

Down $832,805 (-100%) from 2017

Revenue

Down

$614,046

Down $449,794 (-42%) from 2017

Expenses

Up

$1,446,851

Up $139,671 (+11%) from 2017

Net Income

Down

-$832,805

Down $589,465 (-242%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,340,000Liabilities 2014: $99,628Net Assets 2014: $1,240,3722014Assets 2015: $1,321,155Liabilities 2015: $99,168Net Assets 2015: $1,221,9872015Assets 2016: $1,187,943Liabilities 2016: $111,798Net Assets 2016: $1,076,1452016Assets 2017: $958,816Liabilities 2017: $126,011Net Assets 2017: $832,8052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $913,814Expenses 2014: $768,563Net Income 2014: $145,2512014Revenue 2015: $1,214,313Expenses 2015: $1,232,698Net Income 2015: -$18,3852015Revenue 2016: $1,045,458Expenses 2016: $1,191,300Net Income 2016: -$145,8422016Revenue 2017: $1,063,840Expenses 2017: $1,307,180Net Income 2017: -$243,3402017Revenue 2018: $614,046Expenses 2018: $1,446,851Net Income 2018: -$832,8052018

Highlighted filing

2018

Revenue$614,046
Expenses$1,446,851
Net Income-$832,805

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$614,046
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Lourdesmont provides therapeutic day programs and interventions for adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$936,573--
Prepaid Expenses and Deferred Charges$11,696--
Accounts Receivable$10,547--
Land, Buildings, and Equipment, Net$0--
Total Assets$958,816$0▼ $958,816
Liabilities
Accounts Payable and Accrued Expenses$126,011--
Total Liabilities$126,011$0▼ $126,011
Net Assets / Fund Balance
Unrestricted Net Assets$832,805$0▼ $832,805
Total Net Assets Fund Balance$832,805$0▼ $832,805
Total Liabilities and Net Assets / Fund Balance$958,816$0▼ $958,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret McnultyBoard Chair
Edward F Heffron EddPresident
Frank Castellano EsqDirector
James HaggertyDirector
Mara GavinDirector
Lauren AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,665
Investment Income
$3,381
Other Revenue
$0
Change in Net Assets
$-832,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$826,730
Salaries, Compensation, and Employee Benefits$414,395
Other Expenses$205,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$826,730--$826,730
Other Salaries and Wages$289,884$26,238-$316,122
Other Employee Benefits$58,274$5,274-$63,548
Fees for Services Management-$60,000-$60,000
Fees for Services Other$50,212$4,545-$54,757
Occupancy$49,961$4,522-$54,483
Payroll Taxes$22,638$2,049-$24,687
Pension Plan Contributions$9,205$833-$10,038
Travel$7,805$706-$8,511
Office Expenses$1,267$115-$1,382
Other Expenses$917$83-$1,000
All Other Expenses$410$37-$447
Total Functional Expenses$1,340,362$106,489$0$1,446,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scranton Counseling CenterScranton, PA501(c)3To Merge Resources With Scranton Counseling Center to Further Its Exempt Purpose$826,730
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 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

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

Organization documents available upon request.

Filing and Contact Details

Filer

Filer Name
Lourdesmont Behavioral Health Services
EIN
46-3003937
Phone
5703486100
Address
1327 WYOMING AVENUE, SCRANTON, PA 18509

Signing Officer

Name
Edward F Heffron Edd
Title
President
Phone
5703486100
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Heffron Edd
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

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 2015 through 2017, or expected to be taken in the companies' 2018 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.

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IRS990/ScheduleBRequiredInd00
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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 2015 THROUGH 2017, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2018 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0826730
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO MERGE RESOURCES WITH SCRANTON COUNSELING CENTER TO FURTHER ITS EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0240795620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0326 ADAMS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCRANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018503
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ASSETS WERE DONATED TO SCRANTON COUNSELING CENTER TO CONTINUE IT'S EXEMPT PURPOSE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II, LINE 1H
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD F HEFFRON EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178317
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0240795620
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0826730
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0326 ADAMS AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SCRANTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd018503
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: 1. LAUREN ALLEN2. MARA GAVIN3. MARGARET MCNULTY4. EDWARD F. HEFFRON, ED.D.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: 1. DIRECTOR - SCRANTON COUNSELING CENTER2. DIRECTOR - SCRANTON COUNSELING CENTER3. DIRECTOR/LIFE MEMBER - SCRANTON COUNSELING CENTER4. PRESIDENT/CEO - SCRANTON COUNSELING CENTER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANCED COMMUNITY SERVICE ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCC CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HARRISON HOUSE PERSONAL CARE HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232800431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270328338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3232761822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY SERVICES IN BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENTIAL SERVICES FOR MENTAL HEALTH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR HANDICAPPED & ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0326 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1326 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2326 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3712 HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA

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