2024-12-06T14:52:58-06:00 2024-06-30 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990 2023-07-01 843135452 SCC HOLDING COMPANY SCCH 5703486100 329 CHERRY STREET SCRANTON PA 18505 SARAH WODDER PRESIDENT/CEO 5703486100 2024-12-06 1 0 ANTHONY CARAVAGGIO CPA P00132580 5702832727 2024-12-06 2023 2024-10-15 13:58:12Z SARAH WODDER 329 CHERRY STREET SCRANTON PA 18505 656173 0 X N/A X 2019 PA TO AQUIRE, HOLD TITLE, COLLECT AND REMIT INCOME FROM REAL PROPERTY HELD ON BEHALF OF ANOTHER 501(C)(3) ORGANIZATION, SCRANTON COUNSELING CENTER, 329 CHERRY STREET, SCRANTON, PA 18505, EIN: 24-0795620O ACQUIRE, HOLD TITLE, COLLECT AND REMIT INCOME FROM REAL PROPERTY ON BEHALF OF ANOTHER TAX EXEMPT ENTITY 4 4 0 0 0 0 0 0 655891 656173 0 0 0 0 655891 656173 379000 299000 0 0 0 0 0 0 0 556159 556344 935159 855344 -279268 -199171 14165972 13966800 9860000 9860000 4305972 4106800 X TO AQUIRE, HOLD TITLE, COLLECT AND REMIT INCOME FROM REAL PROPERTY HELD ON BEHALF OF ANOTHER 501(C)(3) ORGANIZATION, SCRANTON COUNSELING CENTER, 329 CHERRY STREET, SCRANTON, PA 18505, EIN: 24-0795620O ACQUIRE, HOLD TITLE, COLLECT AND REMIT INCOME FROM REAL PROPERTY ON BEHALF OF ANOTHER TAX EXEMPT ENTITY 0 0 855344 656173 TO AQCUIRE, HOLD TITLE, COLLECT AND REMIT INCOME FROM REAL PROPERTY HELD ON BEHALF OF ANOTHER 501(C)(3) ORGANIZATION, SCRANTON COUNSELING CENTER, 329 CHERRY STREET, SCRANTON, PA 18505, EIN: 24-0795620 855344 0 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 1 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 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF NOVAK 5703486100 329 CHERRY STREET SCRANTON PA 18505 GERALD E BURNS PHD BOARD CHAIR 1.00 X X 0 0 0 MARGARET MCNULTY VICE CHAIR 1.00 X X 0 0 0 FRANCIS J MERKEL CPA SECRETARY 1.00 X X 0 0 0 LAUREN ALLEN DIRECTOR 1.00 X 0 0 0 SARAH WODDER PRESIDENT/CEO 10.00 40.00 X X 0 205031 14101 0 205031 14101 0 0 1 0 0 RENTAL 621300 656173 656173 656173 656173 0 0 656173 299000 299000 4230 4230 181964 181964 370150 370150 855344 855344 0 0 440 990 454829 625257 14541863 1201310 13710703 13340553 14165972 13966800 9860000 9860000 9860000 9860000 X 4305972 4106800 4305972 4106800 14165972 13966800 -199171 0 X X 0 1 X 1 0 X X 1 SCRANTON COUNSELING 240795620 10 1 299000 0 1 299000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION E, LINE 2A: ALL ACTIVITIES OF THE ENTITY ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THAT THE ORGANIZATION'S FUNCTIONS ARE LIMITED TO THE ACQUISITION AND TITLE OF REAL ESTATE AS WELL AS COLLECTION AND REMITTANCE OF INCOME FROM REAL PROPERTY HELD ON BEHALF OF SCRANTON COUNSELING CENTER (ANOTHER 501(C)(3)). 106000 106000 14435863 1201310 13234553 13340553 X PART X, LINE 2: THE CENTER, ADVANCED COMMUNITY, HARRISON HOUSE, 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 ON RETURNS FILED FOR OPEN TAX YEARS 2021 AND 2022 OR EXPECTED TO BE TAKEN IN THE COMPANIES 2023 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. 1 SCRANTON COUNSELING CENTER 329 CHERRY STREET SCRANTON PA 18505 240795620 299000 0 TO PROVIDE SUPPORT TO SCRANTON COUNSELING CENTER, A 501(C)(3) 1 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS DOCUMENTATION TO SUPPORT ANY GRANTS GIVEN. X 0 0 0 SARAH WODDER PRESIDENT/CEO 0 205031 0 0 0 0 0 13540 0 561 0 219132 0 0 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. 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 FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR SCRANTON COUNSELING CENTER 329 CHERRY STREET SCRANTON PA 18505 240795620 MENTAL HEALTH SERVICES PA 501(C)(3) LINE 10 0 ADVANCED COMMUNITY SERVICE ASSOCIATES 329 CHERRY STREET SCRANTON PA 18505 232800431 COMMUNITY SERVICES IN BEHAVIORAL HEALTH PA 501(C)(3) LINE 10 0 HARRISON HOUSE PERSONAL CARE HOME 712 HARRISON AVENUE SCRANTON PA 18510 232761822 HOUSING FOR HANDICAPPED AND ELDERLY PA 501(C)(3) LINE 10 0 LOURDESMONT BEHAVIORAL HEALTH SERVICES 329 CHERRY STREET SCRANTON PA 18505 463003937 MENTAL HEALTH SERVICES PA 501(C)(3) LINE 10 0 SCC CARE 329 CHERRY STREET SCRANTON PA 18505 270328338 RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES PA 501(C)(3) LINE 10 0 KATIE'S PLACE CLUBHOUSE 329 CHERRY STREET SCRANTON PA 18505 873298132 MENTAL HEALTH SERVICES PA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SCRANTON COUNSELING CENTER J 627372 COST SCRANTON COUNSELING CENTER B 299000 COST