Scranton Counseling Center
- Assets
- $24.5m
- Revenue
- $24.5m
- Investments
- $1.3m
- Employees
- 348
- Location
- Scranton, PA
- Founding
- 01/1953
- Data as of
- 06/2024
- EIN
- 24-0795620
Organization Overview
Scranton Counseling Center is located in Scranton, PA. The organization was established in 1953. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Scranton Counseling Center employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scranton Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Scranton Counseling Center generated $24.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $23.1m during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Ryan Director | Trustee | 1 | $0 |
Lauren Allen Vice Chair | OfficerTrustee | 1 | $0 |
Gavin Cerco Treasurer | OfficerTrustee | 1 | $0 |
Karen Clifford Secretary | OfficerTrustee | 1 | $0 |
Phil Condron Director | Trustee | 1 | $0 |
Francis J Merkel CPA Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peter Sandwell Psychiatric Services | 6/29/23 | $221,500 |
Maria Rodriguez-dona Psychiatric Services | 6/29/23 | $170,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,627,865 |
| Government grants | $1,446,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,345,493 |
| Total Program Service Revenue | $20,664,896 |
| Investment income | $505,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,311 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,535,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $725,244 |
| Compensation of current officers, directors, key employees. | $725,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,776,176 |
| Pension plan accruals and contributions | $444,534 |
| Other employee benefits | $2,305,722 |
| Payroll taxes | $1,086,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,050 |
| Fees for services: Accounting | $44,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $144,694 |
| Office expenses | $133,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,480 |
| Travel | $148,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,245 |
| Insurance | $268,159 |
| All other expenses | $457,458 |
| Total functional expenses | $23,107,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $8,291,469 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,823,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $178,587 |
| Net Land, buildings, and equipment | $5,834,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,344,653 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,473,209 |
| Accounts payable and accrued expenses | $2,729,016 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $700,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,429,016 |
| Net assets without donor restrictions | $21,026,796 |
| Net assets with donor restrictions | $17,397 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,473,209 |