2025-11-03T11:03:19-08:00 2025-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2024-07-01 240829843 THE ADVOCACY ALLIANCE ADVO 5703427762 846 JEFFERSON AVENUE POBOX 1368 SCRANTON PA 18501 Alex Hazzouri President & CEO 2025-11-03 true true MICHAEL F McHALE CPA P01482101 5703462057 2024 2025-03-06 01:10:19Z 846 JEFFERSON AVENUE POBOX 1368 SCRANTON PA 18501 14106801 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. 16 16 254 0 149556 134838 11631975 13656584 133359 138554 227107 172195 12141997 14102171 0 0 9506328 10723271 0 0 3297802 4887293 12804130 15610564 -662133 -1508393 12528451 11513243 1465751 1812668 11062700 9700575 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 9638932 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. 2737315 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. 2462740 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. 14838987 true true false false false false false false false false true false 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 29 0 false 254 true false false false false false false false 0 false false false false false false false X 16 16 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 221246 0 0 GAIL POWERS VP/CHIEF FIN. & FID. OFFICER 40.00 0.00 175461 0 0 SUSAN P MUIR EX. DIRECTOR OF ADMIN SERVICES 40.00 0.00 108608 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 LAURA GILLETTE-MILLS Director 0.50 0.00 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 505315 3 false true false BEDROCK TECHNOLOGY 50 ALBERIGI DRIVE SUITE 112 JESSUP PA 18434 COMP. SOFTWARE/HDWR 226815 IMS INC 245 COMMERCE BLVD LIVERPOOL NY 13088 CHECK PRINTING 113415 SORDONI CONSTRUCTION SERVICES INC 45 OWEN STREET FORTY FORT PA 18704 CONSTRUCTION 108420 3 133855 983 134838 GUARDIANSHIP / TRUST 611710 1690092 1690092 HEALTHCARE QUALITY UNITS 611710 2459729 2459729 INCIDENT MANAGEMENT 611710 1490441 1490441 PEDIATRIC COMPLEX CARE RC 611710 1399743 1399743 REPRESENTATIVE PAYEE 611710 3076624 3076624 3539955 3539955 13656584 138554 138554 0 0 6000 4630 1370 1370 1370 0 0 0 0 MANAGEMENT SERVICES 561000 76000 76000 OTHER INCOME 611710 94825 94825 170825 14102171 13827409 139924 0 0 0 0 505315 505315 0 7752726 7467651 285075 0 1827541 1781402 46139 637689 622499 15190 0 0 0 0 0 0 0 24866 24212 654 189161 162204 26957 0 0 240807 222754 18053 198548 191210 7338 0 30254 22732 7522 0 0 187572 187572 180685 116328 64357 CONTRIBUTIONS TO OTHERS 2709486 2709486 PROFESSIONAL SERVICES 598921 534873 64048 PROGRAM SUPPLIES 177251 163477 13774 TELEPHONE 134219 126962 7257 215523 187882 27641 15610564 14838987 771577 0 3348202 3108321 0 0 2928865 4259979 0 0 0 0 62679 83121 6511059 3583740 2532127 2927319 0 2526803 0 0 0 1129775 1134503 12528451 11513243 524477 656395 941274 1156273 1465751 1812668 X 11062700 9700575 11062700 9700575 12528451 11513243 -1508393 146268 X false true X true true true X 1438048 80948 423761 149556 134838 2227151 0 0 1438048 80948 423761 149556 134838 2227151 0 2227151 47900 58977 127400 133359 138554 506190 0 0 2733341 0.81480 0.88810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203701 203701 808730 441342 367388 3156481 1340063 1816418 2342147 1802335 539812 2927319 DEFERRED COMPENSATION 701385 DUE FROM FRIENDSHIP HOUSE 54829 OTHER ASSETS 368644 SECURITY DEPOSIT 9645 1134503 ACCRUED COMPENSATED ABSENCES 363596 DEFERRED COMPENSATION 701385 DEFERRED REVEUNE 91292 1156273 14236700 146268 146268 14090432 11739 11739 14102171 12889339 12889339 11739 2709486 2721225 15610564 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTIONS TO OTHERS $2709486 false false false false false false false false false ALEX J HAZZOURI CEO 162250 58996 221246 GAIL POWERS VP/CHIEF FIN. & FID. OFFICER 171095 4366 175461 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.