Treatment Court Advocacy Center Of Lackawanna County
- Assets
- $1.4m
- Revenue
- $953.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Scranton, PA
- Founding
- 07/2010
- Data as of
- 12/2023
- EIN
- 26-1340210
Organization Overview
Treatment Court Advocacy Center Of Lackawanna County is located in Scranton, PA. The organization was established in 2010. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Treatment Court Advocacy Center Of Lackawanna County employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treatment Court Advocacy Center Of Lackawanna County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Treatment Court Advocacy Center Of Lackawanna County generated $953.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
VETERANS' COURT COURT PROGRAM, RE-ENTRY TASK FORCE PROGRAM, AND INDIRECT PROGRAM EXPENSES
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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Barrasse Director | Trustee | 1 | $0 |
Barbara Durkin Director | Trustee | 1 | $0 |
Vincent Carolan Lpc MA Director | Trustee | 1 | $0 |
Vito Geroulo Director | Trustee | 1 | $0 |
Thomas Smith Psyd Director | Trustee | 1 | $0 |
Dennis Knowlton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,692 |
| Total Program Service Revenue | $449,425 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,967 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $953,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,896 |
| Payroll taxes | $27,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,697 |
| Advertising and promotion | $11,548 |
| Office expenses | $110,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,609 |
| Insurance | $18,010 |
| All other expenses | $94,182 |
| Total functional expenses | $1,086,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,911 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $996,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,398,638 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $807,783 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,420 |
| Total liabilities | $898,203 |
| Net assets without donor restrictions | $500,435 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,398,638 |