2021-04-30T08:58:13-05:00 2020-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2019-07-01 232043478 BERKS COUNSELING CENTER INC BERK 6103734281 645 PENN STREET 2ND FLOOR READING PA 196013543 GREG LITTLE CFO 6103734281 2021-04-27 1 LINDA S HIMEBACK CPA P00042618 6103781175 2021-04-27 2019 2022-09-23 18:48:47Z GREG LITTLE 645 PENN STREET 2ND FLOOR READING PA 196013543 9693307 0 X WWW.BERKSCC.ORG X 1977 PA TO PROVIDE BEHAVIORAL HEALTH AND SUPPORTIVE SERVICES THROUGH CLINIC AND COUNSELING SERVICES 8 8 149 15 0 0 40811 15558 9764493 9623144 50206 54605 0 0 9855510 9693307 0 0 0 0 5058843 5308783 0 0 65712 2948179 2915154 8007022 8223937 1848488 1469370 9813588 8741203 2919373 375437 6894215 8365766 X BERKS COUNSELING CENTER IS A RECOVERY ORIENTED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC) WITH AN INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH MODEL OF SERVICE DELIVERY. THE CENTER PROVIDES A HOLISTIC APPROACH TO A CULTURALLY AND ECONOMICALLY DIVERSE POPULATION FOR THE PURPOSE OF ACHIEVING A HEALTHY AND PRODUCTIVE LIFE. 0 0 7732164 9623144 BERKS COUNSELING CENTER, INC. (BCC) IS A RECOVERY ORIENTED INTEGRATED COMMUNITY WELLNESS CENTER (ICWC) AND CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC) WITH AN INTEGRATED BEHAVIORAL AND PHYISCAL HEALTH MODEL OF SERVICE DELIVERY. THE CENTER PROVIDES A HOLISTIC APPROACH TO A CULTURALLY AND ECONOMICALLY DIVERSE POPULATION FOR THE PURPOSE OF PROMOTING A HEALTHY AND PRODUCTIVE LIFESTYLE. THE ORGANIZATION IS FULLY LICENSED BY THE COMMONWEALTH OF PENNSYLVANIA TO PROVIDE A WIDE RANGE OF ADDICTION AND MENTAL HEALTH OUTPATIENT TREATMENT SERVICES. SEE ADDITIONAL INFORMATION ON SCHEDULE O. BCC PROVIDES TREATMENT SERVICES TO INCLUDE AN INTEGRATED PHYSICAL AND BEHAVIORAL HEALTHCARE MODEL OF TREATMENT INCLUSIVE OF OUTPATIENT INDIVIDUAL, GROUP, AND FAMILY COUNSELING, MEDICATED ASSISTED TREATMENT FOR OUR OPIOID ADDICTED CLIENTS, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT; CASE MANAGEMENT; PHYSICAL HEALTH ASSESSMENT AND TREATMENT; WELLNESS PROGRAMS; AND ANCILLARY SUPPORTIVE SERVICES TO RESIDENTS OF OUR TRANSITIONAL AND PERMANENT HOUSING PROGRAMS, INCLUSIVE OF THE HOUSING AND SUPPORTIVE SERVICES AFFORDED INMATES RE-ENTERING THE COMMUNITY FROM OUR COUNTY JAIL AND/OR AS A DIVERSE OPTION IN LIEU OF JAIL. SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT ARE PROVIDED TO HIGH RISK MOTHERS WITH CHILDREN AS IS PARENTING AND OTHER SUPPORT GROUPS OFFERED AT CONVENIENT COMMUNITY SITES ON AN AS-NEEDED BASIS. BCC ALSO FACILITATES A PREGNANT AND PARENTING TEEN PROGRAM, AS WELL AS ASSESSMENT AND TREATMENT SERVICES FOR THE CHILDREN AT THE BERKS COUNTY INTERMEDIATE UNIT; AND IN THE VARIOUS ELEMENTARY, MIDDLE AND HIGH SCHOOLS OF BERKS COUNTY. THE INMATES OF THE BERKS COUNTY PRISON AND COMMUNITY RE-ENTRY CENTER ARE ALSO THE BENEFICIARIES OF DRUG/ALCOHOL TREATMENT SERVICES AS IS STATE AND FEDERAL CORRECTIONAL SYSTEM RETURNEES TO THE COMMUNITY. THE GOAL IS TO IMPROVE HEALTH OUTCOMES THROUGH ONSITE PRIMARY PHYSICAL CARE, CARE COORDINATION, AND NURSE/CARE MANAGEMENT, WITH AN EMPHASIS ON PREVENTION, RECOVERY, AND WELLNESS. AS A ICWC AND CCBHC THE ORGANIZATION WORKS COLLABORATIVELY WITH OTHER COUNTY PROVIDERS OF BEHAVIORAL HEALTH TREATMENT SERVICES AS WELL AS OUR LOCAL HOSPITALS. THERE IS A CLOSE PARTNERSHIP WITH SERVICE ACCESS MANAGEMENT, THE COUNTY CRISIS UNIT AND THRESHOLD, WHO PROVIDES PSYCHOSOCIAL REHABILITATION. ALL SERVE AS DESIGNATED COLLABORATING ORGANIZATIONS WITH BCC. BCC SERVES THE RESIDENTS OF BERKS COUNTY REGARDLESS OF ABILITY TO PAY. THE ORGANIZATION IS A NETWORK PROVIDER FOR COUNCIL ON CHEMICAL ABUSE, SERVICE ACCESS MANAGEMENT, HEALTH CHOICES, AND MEDICARE APPROVED CLIENTS. THEY ORGANIZATION ALSO ACCEPTS MOST THIRD PARTY INSURANCE PAYMENTS. 7732164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6103734281 645 PENN STREET 2ND FLOOR READING PA 196013543 JOSEPH PLAGEMAN JR CHAIRPERSON 1.00 X X 0 0 0 BRENDA GAUL TREASURER 1.00 X X 0 0 0 JAMES BROOKS DIRECTOR 1.00 X 0 0 0 LINDA KRAUSE DIRECTOR 1.00 X 0 0 0 DEBORAH SCULL DIRECTOR 1.00 X 0 0 0 FRANCO VELLA-GATT DIRECTOR 1.00 X 0 0 0 JOHN ROBINSON DIRECTOR 1.00 X 0 0 0 CRYSTAL SEITZ DIRECTOR 1.00 X 0 0 0 CHRISTINE AXFORD CEO/PRESIDENT 40.00 X 106090 0 3783 GREG LITTLE CFO 40.00 X 104846 0 925 210936 0 4708 2 0 0 0 IRIS TELEHEALTH MEDICAL GROUP PA 114 W 7TH ST SUITE 900 AUSTIN TX 78701 DOCTOR 343382 SACHIDANAND D KAMTAM MD 217 TRUMAN WAY DOWNINGTOWN PA 19335 DOCTOR 219660 BERKSHIRE PSYCHIATRIC & BEHAVIORAL HEALT 716 N PARK ROAD WYOMISSING PA 19610 DOCTOR 193876 PROVIDENCE MEDICAL LLC 123 ETHAN LANE COLLEGEVILLE PA 19426 DOCTOR 155738 4 15558 3000 15558 FEES AND CONTRACTS FRO 900099 8883348 8883348 CLIENT/ INSURANCE FEES 812900 575807 575807 CLIENT FEE INCOME 900002 163989 163989 9623144 51029 51029 3576 0 3576 3576 3576 9693307 9623144 0 54605 215644 53911 161733 4298248 4174727 68921 54600 29678 26041 3176 461 433379 352197 75142 6040 331834 325406 1817 4611 7683 4558 3125 18819 11164 7655 10000 5932 4068 87199 75317 11882 862200 842235 19965 53896 51899 1997 79223 75002 4221 138 113 25 127894 104873 23021 70388 67005 3383 PURCHASED PHYSICIAN SER 1040432 1040432 COMMUNICATION 291820 277326 14494 REPAIRS AND MAINTENANCE 117065 112367 4698 PROGRAM SUPPLIES AND EX 52227 51995 232 96170 79664 16506 8223937 7732164 426061 65712 152688 7057 4215126 2663890 1627101 2121006 19298 19132 2374112 1425050 894769 949062 2862881 2935286 41725 45770 9813588 8741203 342385 375437 2576988 0 2919373 375437 X 6892480 8364031 1735 1735 6894215 8365766 9813588 8741203 1469370 2181 0 X 0 1 X 1 1 1 X 15798 27146 9337 40811 15558 108650 4950378 5110193 10614753 9764493 9623144 40062961 4966176 5137339 10624090 9805304 9638702 40171611 0 0 0 40171611 5115 54 118 47948 51029 104264 5115 54 118 47948 51029 104264 12000 12000 24000 4983291 5149393 10624208 9853252 9689731 40299875 0.99680 0.99750 0.00260 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8350 8350 8350 8350 8350 8350 8350 8350 56300 56300 659796 450187 209609 540121 360660 179461 1117895 614203 503692 949062 X 9695488 2181 2181 9693307 0 9693307 8223937 0 8223937 0 8223937 PART V, LINE 4: THE ORGANIZATION HAD AN ENDOWMENT FUND HELD IN AN ACCOUNT THROUGH THE PENNSYLVANIA TREASURER'S INVEST PROGRAM. THE ORGANIZATION CONSIDERS THE DIVIDENDS EARNED AND REINVESTED IN THE ACCOUNT EACH MONTH AS UNRESTRICTED INCOME. THE ORIGINAL DONOR RELEASED THE RESTRICTION ON THE FUNDS IN THE AUGUST 2018. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS ALL FINANCIAL STATEMENTS AND TAX RETURNS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES POLICY ESTABLISHING THE LEVELS OF COMPENSATION RANGES FOR STAFF PERSONS AND APPROVES THE COMPENSATION OF THE CEO ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS ANNUAL MEETING (WHICH IS OPEN TO THE PUBLIC) MAKES ALL OF THESE DOCUMENTS AVAILABLE AT THAT TIME. ADDITIONALLY THERE IS A HARD COPY OF ALL DOCUMENTS KEPT AT THE ORGANIZATION WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.