2020-05-13T14:57:02-05:00 2019-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2018-07-01 232043478 BERKS COUNSELING CENTER INC BERK 6103734281 645 PENN STREET 2ND FLOOR READING PA 196013543 GREG LITTLE CFO 6103734281 2020-04-22 1 LINDA S HIMEBACK CPA P00042618 6103781175 2020-04-22 74.76.170.113 2020-04-22 15:32:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FEF4AA779B66F45FFF252BD4085B16B2B3D6761E 2018 2021-01-29 14:40:06Z GREG LITTLE 645 PENN STREET 2ND FLOOR READING PA 196013543 9855510 0 X WWW.BERKSCC.ORG X 1977 PA TO PROVIDE BEHAVIORAL HEALTH AND SUPPORTIVE SERVICES THROUGH CLINIC AND COUNSELING SERVICES 9 9 138 15 0 0 9337 40811 10614753 9764493 118 50206 0 0 10624208 9855510 0 0 0 0 3519949 5058843 0 0 47123 2453378 2948179 5973327 8007022 4650881 1848488 5448957 9813588 402492 2919373 5046465 6894215 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 7576637 9764493 BERKS COUNSELING CENTER, INC. (BCC) IS A FREESTANDING PRIVATE NON-PROFIT BEHAVIORAL HEALTH ORGANIZATION OPERATING IN BERKS COUNTY SINCE 1977. THE ORGANIZATION IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES (DHS) AND DEPARTMENT OF DRUG/ALCOHOL PROGRAMS. IN 2014, BCC EXPANDED ITS TREATMENT SERVICES TO INCLUDE PHYSICAL HEALTH; WELLNESS SERVICES AND PROGRAMS, INCLUDING THE OPTION TO SELECT THEIR PRIMARY CARE AT BCC AND IN 2016 WAS SELECTED BY THE OFFICE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES (OMHSAS) AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC. 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 BCIU; AND IN THE VARIOUS ELEMENTARY, MIDDLE AND HIGH SCHOOLS OF BERKS COUNTY. THE INMATES OF THE BERKS COUNTY PRISON AND PRISION COMMUNITY REENTRY 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 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. BOTH SERVE AS DESIGNATED COLLABORATING ORGANIZATIONS WITH BCC. BCC SERVES THE RESIDENTS OF BERKS COUNTY REGARDLESS OF ABILITY TO PAY. THE AGENCY IS A NETWORK PROVIDER FOR COUNCIL ON CHEMICAL ABUSE, SERVICE ACCESS MANAGEMENT, HEALTH CHOICES, MEDICARE APPROVED AND ACCEPTS MOST THIRD PARTY INSURANCE PAYMENTS. 7576637 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 21 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 FRANCES MALLEY CEO/PRESIDENT UNTIL JANUARY 40.00 X X 135288 0 2279 CHRISTINE AXFORD CEO/PRESIDENT AS OF JANUARY 40.00 X X 95364 0 3681 JOSEPH PLAGEMAN JR CHAIRPERSON 1.00 X X 0 0 0 BRENDA GAUL TREASURER 1.00 X X 0 0 0 GREG LITTLE CFO AS OF JANUARY 40.00 X X 6058 0 350 JAMES BROOKS DIRECTOR 1.00 X 0 0 0 KAREN KRAMER DIRECTOR UNTIL SEPTEMBER 1.00 X 0 0 0 LINDA KRAUSE DIRECTOR 1.00 X 0 0 0 DEBORAH SCULL DIRECTOR 1.00 X 0 0 0 JOHN SELLERS 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 236710 0 6310 1 0 0 0 THRESHOLD REHABILITATION SERVICES INC 1000 LANCASTER AVE READING PA 19607 MENTAL HEALTH SERVICES 218880 BERKSHIRE PSYCHIATRIC & BEHAVIORAL HEALT 716 N PARK ROAD WYOMISSING PA 19610 DOCTOR 215825 SACHIDANAND D KAMTAM MD 217 TRUMAN WAY DOWNINGTOWN PA 19335 DOCTOR 179645 IRIS TELEHEALTH MEDICAL GROUP PA 114 W 7TH ST SUITE 900 AUSTIN TX 78701 DOCTOR 134608 PROVIDENCE MEDICAL LLC 123 ETHAN LANE COLLEGEVILLE PA 19426 DOCTOR 128419 5 40811 3000 40811 FEES AND CONTRACTS FRO 900099 9342973 9342973 CLIENT/ INSURANCE FEES 812900 265872 265872 CLIENT FEE INCOME 900002 155648 155648 9764493 47948 47948 2258 0 2258 2258 2258 9855510 9764493 0 50206 243020 68873 132259 41888 4028621 3919022 109599 473075 470283 2792 314127 246773 64911 2443 12152 11709 443 49362 47563 1799 78842 75968 2874 96145 90497 5648 785959 766416 19543 68306 68306 77095 76547 548 220 220 107448 88107 19341 64035 57428 6607 PURCHASED PHYSICIAN SER 916475 916475 CLIENT SUPPLIES AND OPE 253232 253232 COMMUNICATION 220301 217558 2743 REPAIRS AND MAINTENANCE 111608 109031 2577 106999 92849 14150 8007022 7576637 383262 47123 74485 152688 2994300 4215126 1510762 1627101 19319 19298 2191925 1297156 810650 894769 2862881 39441 41725 5448957 9813588 402492 342385 0 2576988 402492 2919373 X 5036380 6892480 1735 1735 8350 0 5046465 6894215 5448957 9813588 1848488 -738 0 X 0 1 X 1 1 1 X 8814 15798 27146 9337 40811 101906 5048107 4950378 5110193 10614753 9764493 35487924 5056921 4966176 5137339 10624090 9805304 35589830 0 0 0 35589830 133 5115 54 118 47948 53368 133 5115 54 118 47948 53368 12000 12000 12000 36000 5069054 4983291 5149393 10624208 9853252 35679198 0.99750 0.99790 0.00150 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8350 8350 8350 8350 8350 8350 8350 8350 8350 8350 0 0 56300 56300 659796 420593 239203 499868 340175 159693 899540 536388 363152 76421 76421 894769 DUE TO CCBHC 2576988 2576988 X 9854772 -738 -738 9855510 0 9855510 8007022 0 8007022 0 8007022 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.