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← TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY

Form 990 for tax year 2024

Filed by TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY.

Totals

Total revenue
$891,173
Total expenses
$1,039,752
Contributions and grants received
$299,728
Grants paid
$0
Program service revenue
$543,286
Investment income
$0
Other revenue
$48,159
Total assets, end of year
$1,214,570
Total liabilities, end of year
$862,714
Net assets or fund balances, end of year
$351,856
Program services expenses (Part IX)
$835,834
Management and general expenses
$165,552
Fundraising expenses
$38,366
Program service expenses (Part III)
$835,834

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $249,728

  • 2a · Program service revenue: TREATMENT COURT PROGRA

    total $394,519 · related or exempt $394,519

  • 2b · Program service revenue: RECOVERY BANK PROGRAM

    total $148,767 · related or exempt $148,767

  • 6a · Gross rents

    real property $22,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,800

  • 6d · Net rental income or loss

    total $22,800 · excluded $22,800

  • 8a · Fundraising events: gross income

    $30,184

  • 8b · Fundraising events: direct expenses

    $15,154

  • 8c · Net income from fundraising events

    total $15,030 · excluded $15,030

  • 11a · Other revenue: INSURANCE CLAIM PROCEE

    total $10,329 · excluded $10,329

  • 11e · Other revenue, total

    $10,329

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $349,024 · program services $349,024

  • 9 · Other employee benefits

    total $43,370 · program services $43,370

  • 10 · Payroll taxes

    total $31,458 · program services $31,458

  • 11c · Fees: accounting

    total $13,148 · management and general $13,148

  • 11g · Fees: other

    total $110,641 · program services $72,597 · management and general $16,644 · fundraising $21,400

  • 12 · Advertising and promotion

    total $16,966 · fundraising $16,966

  • 13 · Office expenses

    total $75,145 · management and general $75,145

  • 20 · Interest

    total $19,451 · program services $14,588 · management and general $4,863

  • 22 · Depreciation, depletion and amortization

    total $54,329 · program services $40,747 · management and general $13,582

  • 23 · Insurance

    total $20,229 · program services $15,172 · management and general $5,057

  • 24a · Other expenses: RENT FOR PROGRAM PARTIC

    total $125,060 · program services $125,060

  • 24b · Other expenses: UTILITIES

    total $54,275 · program services $40,706 · management and general $13,569

  • 24c · Other expenses: EVALUATION FOR MEDICAL

    total $28,222 · program services $28,222

  • 24d · Other expenses: RETREATS AND GROUP ACTI

    total $27,773 · program services $27,773

  • 24e · All other expenses

    total $70,661 · program services $47,117 · management and general $23,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,911 · end of year $272,172

  • 10a · Land, buildings and equipment: cost or other basis

    $1,152,599

  • 10b · Land, buildings and equipment: accumulated depreciation

    $210,201

  • 10c · Land, buildings and equipment, net

    beginning of year $996,727 · end of year $942,398

  • 23 · Secured mortgages and notes payable

    beginning of year $807,783 · end of year $772,294

  • 25 · Other liabilities

    beginning of year $90,420 · end of year $90,420

  • 27 · Net assets without donor restrictions

    beginning of year $500,435 · end of year $351,856

Mission and programs · 2024

Mission

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.

  • 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

    Expenses $166,492 · Revenue $394,519

  • 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

    Expenses $19,746 · Revenue $148,767

  • 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

    Expenses $9,381

  • VETERANS' COURT COURT PROGRAM, RE-ENTRY TASK FORCE PROGRAM, AND INDIRECT PROGRAM EXPENSES

    Expenses $640,215

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael J Barrasse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Durkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Carolan Lpc Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vito Geroulo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Moreken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Moreken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Powell Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank J Bolock Esq

    PRESIDENT

    Total calculated
    $107,000
    From this org
    $107,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Dr J Anthony Quinn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alex J Hazzouri

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Solfanelli Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523189349308322

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