2025-12-10T03:57:03-08:00 2025-06-30 851549759 Barbetti McHale LLC 1421 East Drinker Street Dunmore PA 18512 990 2024-07-01 240795422 FRIENDSHIP HOUSE FRIE 5703428305 415 BIDEN STREET SCRANTON PA 18503 ALEX J HAZZOURI President & CEO 2025-12-10 true true MICHAEL F McHALE CPA P01482101 5703462057 2024 2025-03-06 01:10:19Z X 415 BIDEN STREET SCRANTON PA 18503 19643997 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 18 254 0 1884313 157575 18333455 18905815 68164 272430 49897 47103 20335829 19382923 2154195 1661503 0 14966027 14921205 0 0 3253370 3374379 20373592 19957087 -37763 -574164 24098280 22963064 6974444 6635618 17123836 16327446 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 9240591 8836286 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. 4060991 6709175 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. 2711967 3319028 APPLIED BEHAVIOR ANALYSIS SERVICES - APPROXIMATELY 168,666 UNITS OF SERVICE PROVIDED. 1361623 CONTRIBUTIONS TO AFFILIATES 80382 51326 FOSTER CARE - PROVIDED TEMPORARY RESIDENCE (ROOM AND BOARD) TO SOCIALLY AND EMOTIONALLY DISTURBED CHILDREN PRIOR TO THE RETURN TO THEIR HOME, ADOPTION, OR OTHER PLACEMENT ARRANGEMENTS;1,034 CARE DAYS ARE PROVIDED. 1442005 51326 17455554 true false 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 false false true 16 0 true 254 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 EMILY BALON CPA 5703428305 415 BIDEN WAY SCRANTON PA 18503 X ANN MCDONALD PSYCHIATRIST 32.00 0.00 282288 0 0 NELSON ASANTE PSYCHIATRIST 32.00 0.00 259586 0 0 MARWA SALAM PSYCHIATRIST 32.00 0.00 254351 0 0 ALEX HAZZOURI PRESIDENT / CEO 20.00 20.00 0 221246 0 MARIA MURNOCK 32.00 0.00 159050 0 0 DANIELLE WESTGATE 32.00 0.00 158600 0 0 CHARLENE SPITZER 32.00 0.00 151681 0 0 CHRISTINE GILROY VICE PRESIDENT/CFO 40.00 0.00 135691 0 0 JAMES MARTIN VICE PRESIDENT / COO 24.00 0.00 133534 0 0 LAURIE MCHALE 32.00 0.00 121485 0 0 MICHAEL KELLY Director 0.30 0.00 X 0 0 0 LAURIE CADDEN Treasurer 0.30 0.00 X X 0 0 0 JOHN KEARNEY Director 0.30 0.00 X 0 0 0 THOM WELBY Director 0.30 0.00 X 0 0 0 ALBERT N DORUNDA BOARD MEMBER 0.30 0.00 X 0 0 0 JEFF 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 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 1656266 221246 9 false true false 0 157575 157575 ALL OTHER PROGRAMS 621400 2556678 2556678 APPLIED BEHAVIOR HEALTH 621400 3319028 3319028 BLENDED CASE MANAGEMENT 621400 1283548 1283548 OUTPATIENT 621400 4178894 4178894 SCHOOL BASED BEHAVIORAL 621400 6709175 6709175 858492 858492 18905815 168627 168627 0 0 0 364877 261074 103803 103803 103803 0 0 0 OTHER 611710 55118 55118 RENTAL 611710 -8015 -8015 47103 19382923 18952918 272430 1661503 1661503 0 0 0 1918331 1265557 652774 0 10393848 9760047 633801 0 1743021 1728941 14080 866005 811973 54032 0 107451 37654 69797 30000 30000 0 0 13988 13988 566738 368888 197850 152346 2887 149459 325288 280234 45054 23378 9364 14014 0 751258 616302 134956 145340 126964 18376 0 35665 31522 4143 0 0 430663 239319 191344 387406 139861 247545 MAINTENANCE & REPAIR SUPPLIES 103224 76669 26555 ALL OTHER EXPENSES 99800 99800 VEHICLE EXPENSES 89045 85280 3765 PROGRAM EXPENSES 76883 76883 35906 35906 19957087 17455554 2501533 0 0 6864859 6483925 1094012 929947 1011752 984609 0 0 4271400 4271400 0 65911 71790 6139488 3342411 3246341 2797077 2111366 2271369 0 0 4950228 4563821 482411 589126 24098280 22963064 980387 973248 998500 866184 4995557 4796186 6974444 6635618 X 16799832 15994758 324004 332688 17123836 16327446 24098280 22963064 X -574164 -222226 X false true X true true true X 3127364 70667 849796 1884313 149218 6081358 17160760 20931060 18478826 18333455 18905816 93809917 0 0 0 20288124 21001727 19328622 20217768 19055034 99891275 0 0 99891275 41418 117245 44583 163266 168627 535139 0 41418 117245 44583 163266 168627 535139 0 798 64629 -50354 49897 47103 112073 20330340 21183601 19322851 20430931 19270764 100538487 0.99360 0.99470 0.00530 0.00390 X 6139488 3342411 2797077 2797077 DUE TO THE ADVOCACY ALLIANCE 99724 RIGHT OF USE ASSET OBLIGATION 4696462 4796186 19382923 19382923 19382923 19957087 19957087 19957087 true FRIENDSHIP HOUSE 1873 1509 MAPLE STREET SCRANTON PA 18505 991451509 1661503 0 SUPPORT 1 0 X false false false false false false false false false ALEX HAZZOURI PRESIDENT / CEO 162250 58996 221246 ANN MCDONALD PSYCHIATRIST 277288 5000 282288 CHARLENE SPITZER 147056 4625 151681 DANIELLE WESTGATE 153600 5000 158600 MARIA MURNOCK 154050 5000 159050 MARWA SALAM PSYCHIATRIST 254351 254351 NELSON ASANTE PSYCHIATRIST 254586 5000 259586 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. Form 990, Part XI, Line 9 LOSS ON SALE OF REALTY = -$222226 FRIENDSHIP HOUSE 1873 1509 MAPLE STREET SCRANTON PA 18505 991451509 SUPPORTING ORGANIZATION PA 501(C)(3) 12a, 1 N/A false false false false false false false false false false false false false false false false false false false false