2024-03-12T07:11:32-07:00 2023-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2022-07-01 240829843 THE ADVOCACY ALLIANCE ADVO 5703427762 846 JEFFERSON AVENUE POBOX 1368 SCRANTON PA 18501 Alex Hazzouri President & CEO 2024-03-12 true Alex Hazzouri 999009999 true MICHAEL F McHALE CPA P01482101 5703462057 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 846 JEFFERSON AVENUE POBOX 1368 SCRANTON PA 18501 11448538 false X WWW.THEADVOCACYALLIANCE.ORG X 1955 PA PROMOTES MENTAL WELL BEING, SUPPORTS RECOVERY IN ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE TO THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES. 15 15 250 0 80948 423761 9520302 10645310 58977 127400 249339 238895 9909566 11435366 0 0 7782265 8638342 0 0 1596447 1721688 9378712 10360030 530854 1075336 11524564 12725745 1312997 1264552 10211567 11461193 PROMOTES MENTAL WELL BEING, SUPPORTS RECOVERY IN ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE TO THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES. false false 4850061 ALL OTHER PROGRAMS ARE DESIGNED TO PROMOTE MENTAL WELL BEING, SUPPORT FOR ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES. 2435310 HEALTH CARE QUALITY UNITS WORK TO SUPPORT AND IMPROVE THE DEVELOPMENTAL DISABILITIES COMMUNITY SERVICE SYSTEMS BY BUILDING CAPACITY AND COMPETENCY TO MEET THE PHYSICAL AND BEHAVIORAL HEALTH NEEDS OF PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES. 2333445 REPRESENTATIVE PAYEE PROGRAM IS A SYSTEM OF FINANCIAL AND BUDGETARY MANAGEMENT FOR PERSONS WHO HAVE A MENTAL ILLNESS, PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES, OLDER ADULTS WHO ARE UNABLE TO MANAGE THEIR MONTHLY SOCIAL SECURITY BENEFITS, OTHER BENEFITS AND FINANCIAL AFFAIRS. 9618816 true true false false false false false false false false true true false true 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 30 0 false 250 true false false false false false false false 0 false false false false false false false X 15 15 false false false false true false true true true false false true true true true true true true false false PA X ALEX J HAZZOURI CEO 5703427762 846 JEFFERSON AVENUE SCRANTON PA 18501 X ALEX J HAZZOURI CEO 24.00 0.00 188228 0 0 GAIL POWERS VP/CHIEF FIN. & FID. OFFICER 40.00 0.00 158835 0 0 DEBORAH ZIELINSKI VP - CHIEF HUMAN RESOURCE OFFICER 40.00 0.00 111617 0 0 EDMUND ABDO Treasurer 0.50 0.00 X X 0 0 0 TIM O'BRIEN Director 0.50 0.00 X 0 0 0 JAMES BOBECK Director 0.50 0.00 X 0 0 0 EUGENE BOYLAN Secretary 0.50 0.00 X X 0 0 0 MICHAEL P KELLY Director 0.50 0.00 X 0 0 0 THOMAS P LEARY Director 0.50 0.00 X 0 0 0 HARRY LINDSAY Director 0.50 0.00 X 0 0 0 MARGE MATISKO Director 0.50 0.00 X 0 0 0 GARY PELUCACCI Director 0.50 0.00 X 0 0 0 JOSEPH PIERANGELI Director 0.50 0.00 X 0 0 0 AMY S LUYSTER Vice Chair 0.50 0.00 X X 0 0 0 JOSEPH VAN JURA ESQUIRE Director 0.50 0.00 X 0 0 0 CARL J WITKOWSKI Chairman 0.50 0.00 X X 0 0 0 MARIE SANTILLI Director 0.50 0.00 X 0 0 0 CYNTHIA A YEVICH Director 0.50 0.00 X 0 0 0 458680 3 false true false BEDROCK TECHNOLOGY 50 ALBERIGI DRIVE SUITE 112 JESSUP PA 18434 COMP. SOFTWARE/HDWR 161482 1 420940 2821 423761 CONSUMER SATIS. TEAM 611710 850208 850208 GUARDIANSHIP / TRUST 611710 1523132 1523132 HEALTHCARE QUALITY UNITS 611710 2443420 2443420 INCIDENT MANAGEMENT 611710 1256303 1256303 REPRESENTATIVE PAYEE 611710 2577263 2577263 1994984 1994984 10645310 127400 127400 0 0 29520 10526 18994 18994 18994 0 6416 2646 3770 3770 0 0 MANAGEMENT SERVICES 611710 70500 70500 OTHER INCOME 611710 145631 145631 216131 11435366 10861441 150164 0 0 0 0 458680 458680 0 6139575 5932370 207205 0 1458017 1429923 28094 582070 546611 35459 0 0 0 0 0 0 0 20053 18508 1545 81116 68646 12470 0 0 224860 187436 37424 149821 133454 16367 0 7716 7183 533 0 0 150549 150549 111350 48800 62550 PROFESSIONAL SERVICES 438954 318949 120005 PROGRAM SUPPLIES 153966 153677 289 EQUIPMENT REPAIR & MAINTENANCE 120246 103957 16289 TELEPHONE 102547 94561 7986 160510 116061 44449 10360030 9618816 741214 0 3086559 2863638 0 0 1518049 2643776 0 0 0 0 29334 29295 5740233 3255835 2177364 2484398 0 3502172 3740413 0 0 1211086 964225 11524564 12725745 522919 438317 42729 7000 747349 819235 1312997 1264552 X 10211567 11461193 10211567 11461193 11524564 12725745 1075336 174290 X false true X true true true X 108594 1346303 1438048 80948 423761 3397654 0 0 108594 1346303 1438048 80948 423761 3397654 0 3397654 55718 65761 47900 58977 127400 355756 0 0 3753410 0.90520 0.91350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203701 203701 808730 392368 416362 2859764 1119704 1740060 1868038 1743763 124275 2484398 3740413 DEFERRED COMPENSATION 546684 DUE FROM FRIENDSHIP HOUSE 43228 EMPLOYEE RETENTION CREDIT RECEIVABLE OTHER ASSETS 364668 SECURITY DEPOSIT 9645 964225 ACCRUED COMPENSATED ABSENCES 272551 DEFERRED COMPENSATION 546684 819235 11543867 174290 174290 11369577 28775 37014 65789 11435366 10294241 10294241 28775 37014 65789 10360030 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTIONS TO OTHERS $37014 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTIONS TO OTHERS $37014 false false false false false false false false false ALEX J HAZZOURI CEO 130923 54657 2648 188228 GAIL POWERS VP/CHIEF FIN. & FID. OFFICER 143125 6500 9210 158835 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION HAS THE FORM 990 PREPARED BY IT'S INDEPENDENT CPA FIRM, WHO ALSO PREPARES IT'S FINANCIAL STATEMENTS. THE 990 AND FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING ATTENDED BY THE CPA FIRM. THE BOARD THE RECOMMENDS IF THE 990 SHOULD BE ACCEPTED AND FILED. Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS, OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED ARE DOCUMENTED AND APPROPRIATE PROCEDURES AND FOLLOW UPS ARE CONDUCTED. 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 GOVERNING DOCUMENTS, POLICIES, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE, UPON REQUEST, TO THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.