2023-11-15T10:38:54-06:00 2022-12-31 850982996 OSTROWSKI BECKLEY AND THORPE PC 933 NORTHERN BOULEVARD SUITE 101 SOUTH ABINGTON TWP PA 18411 990 2022-01-01 261340210 TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY TREA 5708807901 120 WYOMING AVENUE SCRANTON PA 18503 FRANK J BOLOCK ESQUIRE PRESIDENT 5708807901 2023-11-15 FRANK BOLOCK ESQUIRE 999009999 1 THOMAS J OSTROWSKI CPA P00133620 5703191320 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK J BOLOCK ESQUIRE 212 FRONT STREET CLARKS SUMMIT PA 18411 892215 0 X N/A X 2008 PA THE TREATMENT COURT ADVOCACY CENTER SEEKS TO ASSIST AND FACILITATE INDIVIDUALS PARTICIPATING IN THE LACKAWANNA COUNTY COURT OF COMMON PLEAS TREATMENT COURT DIVISION WITH CHALLENGES OF DAILY LIVING AS THEY MOVE FROM ADDICTED LIFE TO A SOBER LIFESTYLE. THE TREATMENT COURT ADVOCACY CENTER SEEKS TO PROVIDE MEDICAL/DENTAL CARE TO INDIVIDUALS WHO FALL BETWEEN THE CRACKS IN THE NORMAL SYSTEMS, TRANSITIONAL HOUSING, EDUCATIONAL AND EMPLOYMENT TRAINING, TRANSPORTATION AND OTHER BASIC NEEDS. 13 13 16 0 0 0 540116 584593 202779 243027 0 0 38534 63582 781429 891202 108504 0 0 0 254735 400062 0 0 27505 429711 659675 792950 1059737 -11521 -168535 1761332 1554778 960199 922180 801133 632598 X THE TREATMENT COURT ADVOCACY CENTER SEEKS TO ASSIST AND FACILITATE INDIVIDUALS PARTICIPATING IN THE LACKAWANNA COUNTY COURT OF COMMON PLEAS TREATMENT COURT DIVISION WITH CHALLENGES OF DAILY LIVING AS THEY MOVE FROM ADDICTED LIFE TO A SOBER LIFESTYLE. THE TREATMENT COURT ADVOCACY CENTER SEEKS TO PROVIDE MEDICAL/DENTAL CARE TO INDIVIDUALS WHO FALL BETWEEN THE CRACKS IN THE NORMAL SYSTEMS, TRANSITIONAL HOUSING, EDUCATIONAL AND EMPLOYMENT TRAINING, TRANSPORTATION AND OTHER BASIC NEEDS. 0 0 150889 153586 PROVIDING MEDICAL/DENTAL CARE AND OTHER BASIC NEEDS TO INDIVIDUALS PARTICIPATING IN THE LACKAWANNA COUNTY COURT OF COMMON PLEAS TREATMENT COURT DIVISION WITH CHALLENGES OF DAILY LIVING AS THEY TRANSITION FROM ADDICTED LIFE TO A SOBER LIFESTYLE 8923 89441 PROVIDING A SUPPORT CENTER FOR PERSONS WHO HAVE EXPERIENCED ADDICTION TO DRUGS OR ALCOHOL BY HOLDING SCHEDULED FOOD BANKS, GROUP MEETINGS, AND OTHER SUPPORT SESSIONS - RECOVERY BANK PROGRAM 3404 PROVIDING MEDICAL/DENTAL CARE AND OTHER BASIC NEEDS TO INDIVIDUALS PARTICIPATING IN THE LACKAWANNA COUNTY COURT OF COMMON PLEAS TREATMENT COURT DIVISION WITH CHALLENGES OF DAILY LIVING AS THEY TRANSITION FROM ADDICTED LIFE TO A SOBER LIFESTYLE - MENTAL HEALTH PROGRAM 654416 VETERANS' COURT COURT PROGRAM, RE-ENTRY TASK FORCE PROGRAM, AND INDIRECT PROGRAM EXPENSES 654416 817632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 16 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X ITS OFFICERS 5708807901 120 WYOMING AVENUE SCRANTON PA 18503 MICHAEL J BARRASSE DIRECTOR 1.00 X 0 0 0 BARBARA DURKIN DIRECTOR 1.00 X 0 0 0 VINCENT CAROLAN LPC MA DIRECTOR 1.00 X 0 0 0 VITO GEROULO DIRECTOR 1.00 X 0 0 0 THOMAS SMITH PSYD DIRECTOR 1.00 X 0 0 0 DENNIS KNOWLTON DIRECTOR 1.00 X 0 0 0 BETTY MOREKEN DIRECTOR 1.00 X 0 0 0 THOMAS MOREKEN DIRECTOR 1.00 X 0 0 0 MARK POWELL ESQ DIRECTOR 1.00 X 0 0 0 FRANK J BOLOCK ESQ PRESIDENT 25.00 X 104000 0 0 J ANTHONY QUINN VICE PRESIDENT 1.00 X 0 0 0 ALEX J HAZZOURI TREASURER 1.00 X 0 0 0 DAVID SOLFANELLI ESQ SECRETARY 1.00 X 0 0 0 104000 0 0 1 0 0 0 0 125000 459593 584593 TREATMENT COURT PROGRA 624100 153586 153586 RECOVERY BANK PROGRAM 624100 89441 89441 243027 21400 0 21400 21400 21400 43195 1013 42182 42182 891202 243027 0 63582 X 297133 297133 69949 69949 32980 32980 14424 14424 107393 70415 16178 20800 6705 6705 100205 100205 31855 23891 7964 55126 41345 13781 16336 12252 4084 RENT FOR PROGRAM PARTIC 70006 70006 UTILITIES 55907 41930 13977 REPAIRS AND MAINTENANCE 54617 40963 13654 RETREATS AND GROUP ACTI 52681 52681 94420 64087 30333 1059737 817632 214600 27505 985026 502442 1152599 100263 776306 1052336 1761332 1554778 867799 829780 92400 92400 960199 922180 X 801133 632598 801133 632598 1761332 1554778 -168535 0 X X 1 X 0 0 0 X 376693 1189474 433593 540116 584593 3124469 376693 1189474 433593 540116 584593 3124469 3124469 3124469 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 588641 26413 562228 563958 73850 490108 1052336 SBA ECONOMIC INJURY DISASTER LOAN 92400 92400 892215 0 892215 -1013 -1013 891202 1060750 1013 1013 1059737 0 1059737 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS NOT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS NOT INCLUDED IN REVENUE ON FINANCIAL STATEMENTS RECOVERY WALK 43195 43195 1013 43195 43195 1013 1013 42182 FRANK J BOLOCK PRESIDENT OF ORGANIZATION 104000 FEES FOR CONTRACT SERVICES 0 ROBIN BOLOCK ADMINISTRATIVE ASSISTANT 52000 FEES FOR ADMINISTRATIVE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3393. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 67022. MANAGEMENT AND GENERAL EXPENSES 16178. FUNDRAISING EXPENSES 20800. TOTAL EXPENSES 104000. PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ACCOUNTANT REVIEW. THIS PROCESS HAS NOT CHANGED IN THE CURRENT TAX YEAR.