2024-03-26T13:07:30-07:00 2023-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2022-07-01 240795422 FRIENDSHIP HOUSE FRIE 5703428305 1509 MAPLE STREET SCRANTON PA 18505 ALEX J HAZZOURI President & CEO 2024-03-26 true ALEX J HAZZOURI 999009999 true MICHAEL F McHALE CPA P01482101 5703462057 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1509 MAPLE STREET SCRANTON PA 185052707 19851561 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 18 342 0 70667 849796 20931060 18478826 117245 44583 54795 -50354 21173767 19322851 0 0 13631169 14673517 0 0 3186433 3870878 16817602 18544395 4356165 778456 19332908 19832879 3221975 2888901 16110933 16943978 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 8285504 8878363 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. 4054599 5464047 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. 2702247 3254746 APPLIED BEHAVIOR ANALYSIS SERVICES - APPROXIMATELY 169,788 UNITS OF SERVICE PROVIDED. 990531 881669 16032881 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 false false true false false false false false false false false false false false false false false false false false true 13 0 true 342 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 312553 0 9438 NELSON ASANTE PSYCHIATRIST 40.00 0.00 291123 0 19636 MARWA SALAM PSYCHIATRIST 40.00 0.00 277925 0 19636 JAMES MARTIN VICE PRESIDENT / COO 40.00 0.00 206775 0 0 ALEX HAZZOURI PRESIDENT / CEO 20.00 20.00 188229 0 0 CARLENE SPITZER PHYSICIANS ASSISTANT 40.00 0.00 167002 0 6725 CHRISTINE GILROY VICE PRESIDENT/CFO 40.00 0.00 162913 0 6725 DANIELLE WESTGATE CERT REG NURSE PRACT (CRNP) 40.00 0.00 167000 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 PAST CHAIR 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 1773520 62160 8 false true false 0 849796 849796 ALL OTHER PROGRAMS 621400 1703339 1703339 APPLIED BEHAV. ANALYSIS 621400 3254745 3254745 BLENDED CASE MANAGEMENT 621400 953043 953043 OUTPATIENT 621400 4136798 4136798 SCHOOL BASED BEHAVIORAL 621400 6562644 6562644 1868257 1868257 18478826 80815 80815 0 0 0 492478 528710 -36232 -36232 -36232 0 0 0 OTHER 611710 49461 49461 RENTAL 611710 -99815 -99815 -50354 19322851 18428472 44583 0 0 0 0 0 0 12561462 11604719 956743 0 1195944 1159511 36433 916111 859446 56665 0 78128 21706 56422 58000 58000 0 0 12928 12928 666195 473459 192736 53584 18573 35011 147318 129380 17938 17103 13953 3150 0 631167 563145 68022 125727 110917 14810 0 31927 28513 3414 0 0 225419 217466 7953 331189 87221 243968 DONATIONS 706980 706980 FOSTER CARE & ADOPTION 499504 499504 PROGRAM EXPENSES 106130 106130 MAINTENANCE & REPAIR SUPPLIES 74983 68228 6755 104596 71010 33586 18544395 16032881 2511514 0 14834 11224 9237878 8248043 1991808 2215451 1408041 737118 0 0 0 1255 1899 134947 106084 9086121 3021031 4377230 6065090 1901288 1953767 0 0 0 265627 494203 19332908 19832879 1463806 1329021 1721098 1516464 37071 43416 3221975 2888901 X 15805718 16596194 305215 347784 16110933 16943978 19332908 19832879 778456 54589 X false true X true true true X 425859 2269741 3127364 70667 849796 6743427 14567118 15356115 17160760 20931060 18478826 86493879 0 0 0 14992977 17625856 20288124 21001727 19328622 93237306 0 0 93237306 15499 17948 41418 117245 44583 236693 0 15499 17948 41418 117245 44583 236693 0 134535 71839 798 64629 -50354 221447 15143011 17715643 20330340 21183601 19322851 93695446 0.99510 0.99210 0.00250 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9086121 3021031 6065090 6065090 DUE TO HUMAN SERVICES ALLIANCE 188 DUE TO THE ADVOCACY ALLIANCE 43228 43416 19364512 54589 54589 19309923 12928 12928 19322851 18531467 18531467 12928 12928 18544395 X false false false false false false false false false ALEX HAZZOURI PRESIDENT / CEO 133571 54658 188229 ANN MCDONALD PSYCHIATRIST 312553 9438 321991 CARLENE SPITZER PHYSICIANS ASSISTANT 162002 5000 6725 173727 CHRISTINE GILROY VICE PRESIDENT/CFO 157213 5700 6725 169638 DANIELLE WESTGATE CERT REG NURSE PRACT (CRNP) 162000 5000 167000 JAMES MARTIN VICE PRESIDENT / COO 201075 5700 206775 MARWA SALAM PSYCHIATRIST 277925 19636 297561 NELSON ASANTE PSYCHIATRIST 286123 5000 19636 310759 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.