2024-03-18T09:40:05-05:00 2023-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2022-07-01 231877525 NORTHEAST COUNSELING SERVICES NORT 5704556385 750 EAST BROAD STREET HAZLETON PA 18201 EDWARD MCCARTHY OFFICER 5704556385 2024-03-08 1 EDWARD MCCARTHY 999009999 1 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2024-03-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD MCCARTHY 750 EAST BROAD STREET HAZLETON PA 18201 16104024 0 X N/A X 1972 PA PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO MENTAL HEALTH AND RETARDATION CLIENTS. 25 25 396 0 0 0 1935000 219000 15304855 15782576 44946 29672 0 0 17284801 16031248 0 0 0 0 12038025 15598907 0 0 0 1754375 2440671 13792400 18039578 3492401 -2008330 12696249 11622242 1517603 2376357 11178646 9245885 PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. 0 0 16435358 15729648 ORGANIZATION PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES WHICH INCLUDE INPATIENT HOSPITALIZATION, OUTPATIENT SERVICES, PARTIAL HOSPITALIZATION AND EMERGENCY SERVICES TO MENTAL HEALTH AND RETARDATION CLIENTS. 16435358 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 396 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 PA X DIR OF ADMIN SVC - E MCCARTHY 5704556385 750 EAST BROAD STREET HAZLETON PA 18201 EDWARD MCCARTHY CEO 40.00 X X 139548 0 28216 MR SCOT MURPHY DIRECTOR 1.00 X 0 0 0 MR EUGENE DELLACROCE ASSISTANT TREASURER 1.00 X X 0 0 0 MR JAMES LAPUTKA TREASURER 1.00 X X 0 0 0 MRS SANDRA ORLANDO DIRECTOR 1.00 X 0 0 0 MS THERESA M IVAN PRESIDENT 1.00 X X 0 0 0 MRS MARY MURPHY DIRECTOR 1.00 X 0 0 0 DANIEL BOOTE DIRECTOR 1.00 X 0 0 0 ARACELLIS MAUNA SECRETARY 1.00 X 0 0 0 EVERETT UPTON DIRECTOR 1.00 X 0 0 0 HEATHER JONES DIRECTOR 1.00 X 0 0 0 JEREMY YADSKO DIRECTOR 1.00 X 0 0 0 ANTOINETTE CISOWSKI DIRECTOR 1.00 X 0 0 0 OLIVIA HERNANDEZ DIRECTOR 1.00 X 0 0 0 EDDIE PLAKSA DIRECTOR 1.00 X 0 0 0 HEATHER SUGARMAN CRNP DIRECTOR 1.00 X 0 0 0 FATIMA ADAMES DIRECTOR 1.00 X 0 0 0 N BAXI PSYCHIATRIST 40.00 X 285885 0 34069 R GAJULA PSYCHIATRIST 40.00 X 255308 0 32846 R SHARMA PSYCHIATRIST 40.00 X 268038 0 33356 PATALAM SRIHARSHA PSYCHIATRIST 40.00 X 234061 0 31903 MARK SAXON PSYCHIATRIST 40.00 X 110428 0 29765 1293268 0 190155 6 0 1 0 0 219000 219000 219000 SERVICE FEES 624100 12602148 12602148 PROGRAM FUNDING 624100 2960954 2960954 CONTRACTED SERVICES 624100 219474 219474 15782576 82600 82600 19848 72776 -52928 -52928 -52928 16031248 15729648 0 82600 167764 154343 13421 12141665 11288121 853544 3289478 2937479 351999 38209 30567 7642 99774 99774 277496 221997 55499 206740 165392 41348 EQUIPMENT REPAIRS 391862 313490 78372 AUTOMOBILE EXPENSE 274859 265494 9365 TELEPHONE 188262 150610 37652 UTILITIES 188003 150402 37601 775466 657689 117777 18039578 16435358 1604220 0 1350 1950 7023572 3552710 1042349 2308759 110528 148404 8441131 5034704 2764329 3406427 1754121 1821696 0 382296 12696249 11622242 59904 89589 376208 1457699 1910560 1517603 2376357 X 11178646 9245885 11178646 9245885 12696249 11622242 -2008330 75569 0 X 0 1 X 0 0 X 1935000 219000 2154000 14529642 14507386 13384526 15304855 15782576 73508985 14529642 14507386 13384526 17239855 16001576 75662985 0 0 0 75662985 6946 7170 1334 44946 29672 90068 6946 7170 1334 44946 29672 90068 14536588 14514556 13385860 17284801 16031248 75753053 0.99880 0.99910 0.00120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8441131 5034704 3406427 3406427 INVESTMENTS 1821696 F 1821696 ACCRUED SALARIES AND WAGES 1542817 OPERATING LEASES LIABILITY 367743 1910560 16077145 75569 75569 16001576 29672 29672 16031248 18039578 0 18039578 0 18039578 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 0 0 0 0 0 0 0 0 0 N BAXI PSYCHIATRIST 285885 0 0 0 0 0 11435 0 22634 0 319954 0 0 0 R SHARMA PSYCHIATRIST 268038 0 0 0 0 0 10722 0 22634 0 301394 0 0 0 R GAJULA PSYCHIATRIST 255308 0 0 0 0 0 10212 0 22634 0 288154 0 0 0 PATALAM SRIHARSHA PSYCHIATRIST 234061 0 0 0 0 0 9362 0 22541 0 265964 0 0 0 EDWARD MCCARTHY CEO 139548 0 0 0 0 0 5582 0 22634 0 167764 0 0 0 X 1 219000 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A SPOUSAL RELATIONSHIP BETWEEN SCOTT & MARY MURPHY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AT MONTHLY MEETING FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARABILITY COMPARISON AND APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST