2024-02-14T13:14:54-06:00 2023-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2022-07-01 873298132 KATIE'S PLACE CLUBHOUSE KATI 5703486100 329 CHERRY STREET SCRANTON PA 18505 SARAH WODDER PRESIDENT AND CEO 5703486100 2024-02-08 1 SARAH WODDER 999009999 0 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH WODDER 329 CHERRY STREET SCRANTON PA 18505 197351 0 X KATIESPLACECLUBHOUSE.ORG X 2021 PA KATIE'S PLACE CLUBHOUSE OFFERS PEOPLE LIVING WITH MENTAL ILLNESS HOPE FOR RECOVERY AND OPPORTUNITY TO FULLY PARTICIPATE AS RESPECTED AND VALUED MEMBERS OF SOCIETY. 9 9 0 0 0 0 0 195288 0 0 0 0 0 902 0 196190 0 0 0 0 0 129868 0 0 0 0 60932 0 190800 0 5390 0 53934 0 48544 0 5390 OUR CLUBHOUSE WILL BE A SAFE AND INCLUSIVE RESOURCE PROVIDING HOPE AND SELF-WORTH THROUGH EMPLOYMENT AND SOCIAL OPPORTUNITIES FOR THOSE LIVING WITH MENTAL ILLNESS. 0 0 176746 195288 CLUBHOUSE INIATIVE - CLUBHOUSE MEMBERS WORK SIDE-BY-SIDE TO RUN THE CLUBHOUSE AND PREFORM DAILY TASKS TO AID IN MEMBERS' TRANSITIONS INTO EMPLOYMENT. 176746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 1 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 X JEFF NOVAK 5703486100 329 CHERRY STREET SCRANTON PA 18505 OWEN DOUGHERTY BOARD CHAIR 1.00 X X 0 0 0 KAREN CLIFFORD VICE-CHAIR 1.00 X X 0 0 0 ED SHOENER SECRETARY/TREASURER 1.00 X X 0 0 0 SARAH SHOENER DIRECTOR 1.00 X 0 0 0 ATTY JERRY MUSHENO DIRECTOR 1.00 X 0 0 0 REBECCA DALGIN DIRECTOR 1.00 X 0 0 0 MONICA MONGIELLO DIRECTOR 1.00 X 0 0 0 JOSHUA CARTER DIRECTOR 1.00 X 0 0 0 TIM WALSH DIRECTOR 1.00 X 0 0 0 SARAH WODDER PRESIDENT AND CEO 1.00 X 0 190885 13923 0 190885 13923 0 0 1 0 0 195288 195288 2063 1161 902 902 196190 0 0 902 82930 77793 5137 5470 5016 454 35124 32209 2915 6344 5817 527 19654 18023 1631 3927 3601 326 65 60 5 447 447 2994 2745 249 12501 11463 1038 2659 2438 221 5692 5220 472 329 302 27 EQUIPMENT AND FURNISHIN 9273 8503 770 DUES & SUBSCRIPTIONS 1875 1719 156 VEHICLE EXPENSE 608 558 50 MISCELLANEOUS EXPENSE 516 473 43 392 359 33 190800 176746 14054 0 1991 48544 3399 0 0 3399 0 53934 48544 0 48544 X 5390 0 5390 0 53934 5390 0 X 0 1 X 1 0 X 195288 195288 195288 195288 0 0 0 195288 902 902 196190 196190 0.99540 0.00000 X PART III, SECTION B, LINE 12 NET INCOME FROM FUNDRAISING EVENTS $2,063 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3399 3399 3399 X 197351 1161 1161 196190 0 196190 191961 1161 1161 190800 0 190800 PART X, LINE 2: SCRANTON COUNSELING CENTER, ADVANCED COMMUNITY, HARRISON HOUSE, KATIE'S PLACE AND SCC HOLDING COMPANY ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. 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 2020 THROUGH 2021, OR EXPECTED TO BE TAKEN IN THE COMPANIES 2022 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE AMOUNTS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING 1,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING 1,161. X 0 0 0 0 0 0 0 0 0 SARAH WODDER PRESIDENT AND CEO 0 190885 0 0 0 0 0 13362 0 561 0 204808 0 0 FORM 990, PART VI, SECTION A, LINE 2 SARAH SHOENER AND ED SHOENER ARE RELATED THROUGH MARRIAGE FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE UPDATED. FORM 990, PART VI, SECTION A, LINE 6 SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 7A SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 7B SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INPECTION UPON WRITTEN REQUEST. SCRANTON COUNSELING CENTER 329 CHERRY STREET SCRANTON PA 18505 240795620 MENTAL HEALTH SERVICES PA 501(C)(3) 509(A)(2) 0 ADVANCED COMMUNITY SERVICE ASSOCIATES 329 CHERRY STREET SCRANTON PA 18505 232800431 COMMUNITY SERVICES IN BEHAVIORAL HEALTH PA 501(C)(3) 509(A)(2) 0 SCC CARE 329 CHERRY STREET SCRANTON PA 18505 270328338 RESIDENTIAL SERVICES FOR MENTAL HEALTH DISABLILITIES PA 501(C)(3) 509(A)(2) 0 LOURDESMONTH BEHAVIORAL HEALTH SERVICES 329 CHERRY STREET SCRANTON PA 18505 463003937 MENTAL HEALTH SERVICES PA 501(C)(3) 509(A)(2) 0 HARRISION HOUSE PERSONAL CARE HOME 712 HARRISION AVENUE SCRANTON PA 18510 232761822 HOUSING FOR HANDICAPPED AND ELDERLY PA 501(C)(3) 509(A)(2) 0 SCC HOLDING COMPANY 329 CHERRY STREET SCRANTON PA 18505 843135452 SUPPORTING SERVICES PA 501(C)(2) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 SCRANTON COUNSELING SERVICES O 129787 COST SCRANTON COUNSELING SERVICES N 19654 COST