2024-12-13T08:01:02-08:00 2024-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2023-07-01 240795422 FRIENDSHIP HOUSE FRIE 5703428305 1509 MAPLE STREET SCRANTON PA 18505 ALEX J HAZZOURI President & CEO 2024-12-13 true true MICHAEL F McHALE CPA P01482101 5703462057 2023 2024-10-15 13:58:12Z 1509 MAPLE STREET SCRANTON PA 185052707 20963059 false X WWW.FRIENDSHIPHOUSEPA.ORG X 1873 PA FRIENDSHIP HOUSE IS DEDICATED TO SERVING FAMILIES AND THEIR CHILDREN WITH AUTISM, WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES, AND/OR WHO ARE TRAUMATIZED BY LOSS, ABUSE OR NEGLECT. FRIENDSHIP HOUSE IS ALSO DEDICATED TO SERVING ADULTS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL/INTELLECTUAL DISABILITIES. OUR DEDICATION MANIFESTS ITSELF BY PROVIDING INDIVIDUALIZED SERVICES WHICH PROMOTE RESILIENCY IN CHILDREN AND RECOVERY IN ADULTS, AND WHICH MAXIMIZE PHYSICAL, EMOTIONAL, BEHAVIORAL AND SOCIAL WELL-BEING OF THOSE WE SERVE. 18 18 354 0 849796 1884313 18478826 18333455 44583 68164 -50354 49897 19322851 20335829 2154195 0 14673517 14966027 0 0 3870878 3253370 18544395 20373592 778456 -37763 19832879 24098280 2888901 6974444 16943978 17123836 X FRIENDSHIP HOUSE IS DEDICATED TO SERVING FAMILIES AND THEIR CHILDREN WITH AUTISM, WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES, AND/OR WHO ARE TRAUMATIZED BY LOSS, ABUSE OR NEGLECT. FRIENDSHIP HOUSE IS ALSO DEDICATED TO SERVING ADULTS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL/INTELLECTUAL DISABILITIES. OUR DEDICATION MANIFESTS ITSELF BY PROVIDING INDIVIDUALIZED SERVICES WHICH PROMOTE RESILIENCY IN CHILDREN AND RECOVERY IN ADULTS, AND WHICH MAXIMIZE PHYSICAL, EMOTIONAL, BEHAVIORAL AND SOCIAL WELL-BEING OF THOSE WE SERVE. false false 9495026 8532632 THE OTHER PROGRAM SERVICES PROVIDED ARE GROUP HOME, ADOPTION, OUTPATIENT, EARLY HEAD START, BLENDED CASE MANAGEMENT, FAMILY BASED MENTAL HEALTH SERVICES, PSYCHIATRIC REHABILITATION, PEER SUPPORT, EARLY INTERVENTION SERVICE COORDINATION, BASE SERVICE UNIT AND COURT LIAISON. 5287683 6286702 SCHOOL BASED BEHAVIORAL HEALTH PROGRAM IS A MENTAL HEALTH PROGRAM DESIGNED FOR YOUTH AGES 5 TO 13 YEARS WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, AND OR BEHAVIORAL DIFFICULTIES THAT IMPAIR THEIR ABILITY TO FUNCTION IN SCHOOL AND OTHER SETTINGS. 2841096 3152986 APPLIED BEHAVIOR ANALYSIS SERVICES - APPROXIMATELY 168,666 UNITS OF SERVICE PROVIDED. 493759 361135 18117564 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true 19 0 true 354 true false false false false false false false 0 false false false false false false false X 18 18 false false false false true false true true true false false true true true true true true true false false PA X CHRISTINE GILROY CPA 5703428305 1509 MAPLE STREET SCRANTON PA 185052707 X ANN MCDONALD PSYCHIATRIST 32.00 0.00 311509 0 0 NELSON ASANTE PSYCHIATRIST 32.00 0.00 281023 0 0 MARWA SALAM PSYCHIATRIST 32.00 0.00 269629 0 0 ALEX HAZZOURI PRESIDENT / CEO 20.00 20.00 0 200348 0 JAMES MARTIN VICE PRESIDENT / COO 24.00 0.00 176751 0 0 CHRISTINE GILROY VICE PRESIDENT/CFO 40.00 0.00 167233 0 0 FRANCIS E CROWLEY NON-VOTING MEMB 0.30 0.00 X 0 0 0 LAURIE CADDEN Treasurer 0.30 0.00 X X 0 0 0 BRENDA BISTOCCHI BOARD MEMBER 0.30 0.00 X 0 0 0 JOHN APPLETON ESQ BOARD MEMBER 0.30 0.00 X 0 0 0 JOSEPH HOLLANDER BOARD MEMBER 0.30 0.00 X 0 0 0 ALBERT N DORUNDA BOARD MEMBER 0.30 0.00 X 0 0 0 MICHAEL KELLY BOARD MEMBER 0.30 0.00 X 0 0 0 HONORABLE THOMAS BLEWITT CHAIR 0.30 0.00 X X 0 0 0 DEBORAH MORAN PETERSON BOARD MEMBER 0.30 0.00 X 0 0 0 THOM WELBY BOARD MEMBER 0.30 0.00 X 0 0 0 EVIE RAFALKO MCNULTY BOARD MEMBER 0.30 0.00 X 0 0 0 JOSEPH TOMKO BOARD MEMBER 0.30 0.00 X 0 0 0 JOHN KEARNEY BOARD MEMBER 0.30 0.00 X 0 0 0 ELAINE SHEPARD BOARD MEMBER 0.30 0.00 X 0 0 0 GRETCHEN VAN DYKE PHD Secretary 0.30 0.00 X X 0 0 0 DANIEL SANTANIELLO BOARD MEMBER 0.30 0.00 X 0 0 0 C RANDOLPH WILLIAMS BOARD MEMBER 0.30 0.00 X 0 0 0 JEFFREY KELLY BOARD MEMBER 0.30 0.00 X 0 0 0 BRIAN WALSH CHAIR ELECT 0.30 0.00 X 0 0 0 1206145 200348 5 false true false 0 1884313 1884313 ALL OTHER PROGRAMS 621400 2132350 2132350 APPLIED BEHAV. ANALYSIS 621400 3152986 3152986 BLENDED CASE MANAGEMENT 621400 1242903 1242903 OUTPATIENT 621400 4145536 4145536 SCHOOL BASED BEHAVIORAL 621400 6286702 6286702 1372978 1372978 18333455 163266 163266 0 0 0 532128 627230 -95102 -95102 -95102 0 0 0 OTHER 611710 66348 66348 RENTAL 611710 -16451 -16451 49897 20335829 18383352 68164 2154195 2154195 0 0 0 1406493 609240 797253 0 11219495 11130118 89377 0 1446538 1313973 132565 893501 838258 55243 0 69760 15412 54348 47750 47750 0 0 13004 13004 683952 440877 243075 14929 421 14508 146404 125145 21259 34289 2494 31795 0 603596 507621 95975 146691 126696 19995 0 27474 26028 1446 0 0 216624 208042 8582 387680 104662 283018 DONATIONS 295924 295924 FOSTER CARE & ADOPTION 218445 218445 PROGRAM EXPENSES 108040 108040 ALL OTHER EXPENSES 100267 62114 38153 138541 125783 12758 20373592 18117564 2256028 0 11224 0 8248043 6864859 2215451 1094012 737118 1011752 0 0 4271400 1899 0 106084 65911 6405310 3158969 6065090 3246341 1953767 2111366 0 0 4950228 494203 482411 19832879 24098280 1329021 980387 1516464 998500 43416 4995557 2888901 6974444 X 16596194 16799832 347784 324004 16943978 17123836 19832879 24098280 -37763 217621 X false true X true true true X 2269741 3127364 70667 849796 1884313 8201881 15356115 17160760 20931060 18478826 18333455 90260216 0 0 0 17625856 20288124 21001727 19328622 20217768 98462097 0 0 98462097 17948 41418 117245 44583 163266 384460 0 17948 41418 117245 44583 163266 384460 0 71839 798 64629 -50354 49897 136809 17715643 20330340 21183601 19322851 20430931 98983366 0.99470 0.99510 0.00390 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6405310 3158969 3246341 3246341 DUE TO THE ADVOCACY ALLIANCE 45329 RIGHT OF USE ASSET OBLIGATION 4950228 4995557 20540446 217621 217621 20322825 13004 13004 20335829 20360588 20360588 13004 13004 20373592 true FRIENDSHIP HOUSE 1873 1509 MAPLE STREET SCRANTON PA 18505 991451509 501(C)(3) 2154195 0 SUPPORT 1 0 X false false false false false false false false false ALEX HAZZOURI PRESIDENT / CEO 141348 59000 200348 ANN MCDONALD PSYCHIATRIST 301509 10000 311509 CHRISTINE GILROY VICE PRESIDENT/CFO 164383 2850 167233 JAMES MARTIN VICE PRESIDENT / COO 173901 2850 176751 MARWA SALAM PSYCHIATRIST 269629 269629 NELSON ASANTE PSYCHIATRIST 276023 5000 281023 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE OTHER PROGRAM SERVICES PROVIDED ARE GROUP HOME, ADOPTION, OUTPATIENT, EARLY HEAD START, BLENDED CASE MANAGEMENT, FAMILY BASED MENTAL HEALTH SERVICES, PSYCHIATRIC REHABILITATION, PEER SUPPORT, EARLY INTERVENTION SERVICE COORDINATION, BASE SERVICE UNIT AND COURT LIAISON. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION HAS THE FORM 990 PREPARED BY ITS INDEPENDENT CPA FIRM, WHO ALSO PREPARES ITS FINANCIAL STATEMENTS. THE 990 AND FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING ATTENDED BY THE CPA FIRM, AT WHICH TIME IT IS ACCEPTED AND FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS EXECUTIVES, MANAGEMENT AND THE BOARD OF DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE OF ANY CONFLICTS. Form 990, Part VI, Section B, Line 15b A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND COMPARABLE DATA AS WELL AS THE HISTORY OF THE LAST FIVE YEARS COMPENSATION AND INCREASES. THIS REVIEW TAKES PLACE ANNUALLY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.THE PROCESS HAS NOT CHANGED IN REGARDS TO THE OVERSIGHT OF THE AUDIT. FRIENDSHIP HOUSE 1873 1509 MAPLE STREET SCRANTON PA 18505 991451509 SUPPORTING ORGANIZATION PA 501(C)(3) 12a, 1 N/A false false true false false false false false false false false false false false false false false false false false FRIENDSHIP HOUSE 1873 b 2154195 COST