Form 990 for tax year 2023
Filed by TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY-TASC-INC.
Totals
- Total revenue
- $3,526,678
- Total expenses
- $3,290,414
- Contributions and grants received
- $1,329
- Grants paid
- $168,229
- Program service revenue
- $3,516,811
- Investment income
- $4,945
- Other revenue
- $3,593
- Total assets, end of year
- $1,615,912
- Total liabilities, end of year
- $446,782
- Net assets or fund balances, end of year
- $1,169,130
- Program services expenses (Part IX)
- $2,881,943
- Management and general expenses
- $408,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,881,943
Program services were 87.6% 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.
-
1f · All other contributions, gifts and grants
$1,329
-
2a · Program service revenue: CIU/CASE MANAGEMENT
total $1,183,198 · related or exempt $1,183,198
-
2b · Program service revenue: RECOVERY SUPPORT SERVI
total $975,720 · related or exempt $975,720
-
2c · Program service revenue: MENTAL HEALTH CASE MAN
total $934,228 · related or exempt $934,228
-
2d · Program service revenue: TOXICOLOGY CENTER
total $423,665 · related or exempt $423,665
-
3 · Investment income
total $4,945 · excluded $4,945
-
11a · Other revenue: MISCELLANEOUS
total $3,593 · excluded $3,593
-
11e · Other revenue, total
$3,593
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $168,229 · program services $168,229
-
5 · Compensation of officers, directors and key employees
total $134,876 · program services $118,805 · management and general $16,071
-
7 · Other salaries and wages
total $1,741,817 · program services $1,546,820 · management and general $194,997
-
8 · Pension plan contributions
total $36,151 · program services $30,976 · management and general $5,175
-
9 · Other employee benefits
total $349,480 · program services $299,454 · management and general $50,026
-
10 · Payroll taxes
total $160,867 · program services $137,839 · management and general $23,028
-
11b · Fees: legal
total $2,088 · management and general $2,088
-
11c · Fees: accounting
total $21,308 · management and general $21,308
-
11g · Fees: other
total $218,817 · program services $194,373 · management and general $24,444
-
13 · Office expenses
total $105,897 · program services $105,897
-
14 · Information technology
total $68,838 · management and general $68,838
-
16 · Occupancy
total $150,480 · program services $150,480
-
17 · Travel
total $30,900 · program services $30,900
-
19 · Conferences, conventions and meetings
total $2,496 · management and general $2,496
-
23 · Insurance
total $18,903 · program services $18,903
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $44,881 · program services $44,881
-
24b · Other expenses: STAFF DEVELOPMENT
total $25,924 · program services $25,924
-
24c · Other expenses: OTHER OPERATING EXPENSE
total $8,462 · program services $8,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,122 · end of year $364,608
-
2 · Savings and temporary cash investments
beginning of year $607,847 · end of year $611,692
-
3 · Pledges and grants receivable
beginning of year $368,141 · end of year $362,512
-
9 · Prepaid expenses and deferred charges
beginning of year $44,664 · end of year $65,373
-
10a · Land, buildings and equipment: cost or other basis
$153,478
-
10b · Land, buildings and equipment: accumulated depreciation
$153,478
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $316,168 · end of year $211,727
-
17 · Accounts payable and accrued expenses
beginning of year $161,045 · end of year $231,379
-
19 · Deferred revenue
beginning of year $424 · end of year $446
-
25 · Other liabilities
beginning of year $318,607 · end of year $214,957
-
27 · Net assets without donor restrictions
beginning of year $932,866 · end of year $1,169,130
Mission and programs · 2023
Mission
THE TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY (TASC), INC. IS COMMITTED TO COMBATING THE PROBLEMS OF CHEMICAL DEPENDENCY AND MENTAL ILLNESS BY: A) PROVIDING A CENTRAL POINT OF INTAKE, EVALUATION, AND REFERRAL FOR THE PUBLIC CLIENTS OF BERKS COUNTY WHO ARE IN NEED OF DRUG AND ALCOHOL SERVICES; B) PROVIDING INTENSIVE CASE MANAGEMENT AND BLENDED CASE MANAGEMENT SERVICES FOR THE CHEMICALLY DEPENDENT AND THE MENTALLY ILL; AND C) HELPING TO REDUCE THE NUMBER OF DRUG AND ALCOHOL DEPENDENT AND/OR MENTALLY ILL PEOPLE CURRENTLY ON THE CASELOADS OF PUBLIC AGENCIES AND/OR IN PUBLIC INSTITUTIONS.
Activities or mission (Part I)
COMBATING THE PROBLEMS OF CHEMICAL DEPENDENCY AND MENTAL ILLNESS
-
CENTRAL INTAKE/CASE MANAGEMENT UNIT - TASC PROVIDES A CENTRAL POINT OF INTAKE, EVALUATION, AND REFERRAL FOR THE PUBLICLY FUNDED OR UNINSURED RESIDENTS OF BERKS COUNTY WHO ARE IN NEED OF DRUG AND ALCOHOL TREATMENT SERVICES. THE POPULATION SERVED INCLUDES INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, CHILDREN & YOUTH SERVICES, AND SCHOOL-AGED CHILDREN. OTHER ASSESSMENT SERVICES PROVIDED BY TASC INCLUDE THE COURT REPORTING NETWORK (CRN), WHICH IS THE STATE-MANDATED SCREENING FOR ALL INDIVIDUALS ADJUDICATED FOR A DRIVING UNDER THE INFLUENCE (DUI) OFFENSE. TASC ALSO PROVIDES ASSESSMENTS FOR JUVENILES INVOLVED IN THE ACT 53 PROCESS WHEREBY A PARENT OR LEGAL GUARDIAN MAY PETITION THE COURT OF COMMON PLEAS FOR COMMITMENT OF THE MINOR TO INVOLUNTARY DRUG/ALCOHOL TREATMENT SERVICES. IN ADDITION, TASC CONDUCTS ASSESSMENTS AND TREATMENT REFERRALS FOR INMATES AT THE BERKS COUNTY JAIL SYSTEM AS PART OF THE MA JAIL PROGRAM. TASC'S CENTRAL INTAKE UNIT SERVED 2,240 CLIENTS DURING FYE 6/30/2024, OF WHICH 848 WERE UNIQUE CLIENTS. FOLLOWING COMPLETION OF THE CLINICAL DRUG AND ALCOHOL ASSESSMENT, CLINICAL CASE MANAGERS COMPLETE A RECOVERY PLAN THAT IDENTIFIES CLIENT NEEDS ACCORDING TO 11 LIFE DOMAINS THAT, IF LEFT UNADDRESSED, OFTEN RESULT IN RELAPSE OR TREATMENT NON-COMPLIANCE.
Expenses $927,722 · Grants $168,229 · Revenue $1,183,198
-
RECOVERY SUPPORT SERVICES - TO PROMOTE RECOVERY AND REDUCE THE INSTANCES OF RELAPSE, TASC OFFERS A VOLUNTARY PEER-TO-PEER RECOVERY SUPPORT SERVICE FOR PUBLICLY FUNDED INDIVIDUALS WITH A DESIRE TO REMAIN ABSTINENT FROM ALCOHOL AND OTHER DRUGS. ESPECIALLY DESIGNED FOR INDIVIDUALS NEW TO RECOVERY WHO RECENTLY COMPLETED RESIDENTIAL SUBSTANCE ABUSE TREATMENT OR ARE PARTICIPATING IN OUTPATIENT COUNSELING, TASC ASSIGNS A CERTIFIED RECOVERY SPECIALIST TO PROVIDE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, TRANSPORTING TO AND ATTENDING 12 STEP MEETINGS, ACQUISITION OF FOOD, CLOTHING, AND SHELTER, EMPLOYMENT ASSISTANCE, ADMISSION TO DETOXIFICATION AND FURTHER TREATMENT, IF NECESSARY, AND EMOTIONAL SUPPORT. TASC'S RECOVERY SUPPORT SPECIALISTS WORK CLOSELY WITH THE DUI AND DRUG TREATMENT COURT PROGRAMS, AS WELL AS INMATES AT THE BERKS COUNTY JAIL SYSTEM AND PATIENTS AT THE READING HOSPITAL DRUG AND ALCOHOL CENTER. APPROX 228 CLIENTS WERE SERVED AMASSING 7.507 UNITS
Expenses $810,263 · Revenue $975,720
-
MENTAL HEALTH CASE MANAGEMENT PROGRAM - TASC PROVIDES CASE MANAGEMENT SERVICES FOR THE MENTALLY ILL PUBLICLY FUNDED CLIENTS OF BERKS COUNTY, WITH THE GOAL OF REDUCING HOMELESSNESS, SUICIDE, INCARCERATIONS, AND ENTANGLEMENT WITH AN ONGOING NUMBER OF CONFLICTING SYSTEMS. THESE SERVICES ADDRESS ANCILLARY NEEDS OF INDIVIDUALS IN HELPING THEM BECOME SELF SUFFICIENT AND INDEPENDENT. FOR FISCAL YEAR 2023/2024 TASC PROVIDED BLENDED MENTAL HEALTH CASE MANAGEMENT SERVICES TO 322 INDIVIDUALS AMMASSING 27,570 SERVICE UNITS. WARM HAND-OFF PROGRAM - TASC PROVIDES WARM HAND-OFF INTERVENTION SERVICES TO EMERGENCY ROOM PATIENTS AT BOTH READING HOSPITAL AND PENN STATE/ST. JOSEPH'S HOSPITAL WHO ARE IDENTIFIED BY HOSPITAL STAFF AS APPROPRIATE FOR DRUG AND ALCOHOL TREATMENT. TASC CRS STAFF WORK ON-SITE 24/7 AT READING HOSPITAL, AND WORK ON AN "ON CALL" BASIS AT PSU/ST. JOSEPH'S HOSPITAL. WHEN A PATIENT IS IDENTIFIED AND CONSENTS TO SERVICES, A CRS COLLECTS PRIMARY INFORMATION AND PROVIDES EXPERIENCE, STRENGTH, AND HOPE IN HELPING THE PATIENT ACCESS RESIDENTIAL TREATMENT DIRECTLY FROM THE HOSPITAL. IN FISCAL YEAR 2023/24 TASC PROVIDED WARM HAND-OFF INTERVENTION SERVCIES TO OVER 824 PATIENTS, 60.3% OF WHOM WERE ADMITTED INTO RESIDENTIAL TREATMENT OR DETOXIFICATION SERVICES.
Expenses $739,931 · Revenue $934,228
-
TOXICOLOGY CENTER - TASC PROVIDES RANDOM, SCHEDULED, OBSERVED, AND CONFIDENTIAL URINALYSIS COLLECTION SERVICES FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, PRIMARILY REFERRED BY THE BERKS COUNTY ADULT PROBATION & PAROLE OFFICE, CHILDREN & YOUTH SERVICES, BERKS CONNECTIONS PRETRIAL SERVICES, AND THE PUBLIC AT LARGE. TASC WORKS CLOSELY AND PROVIDES COLLECTION SERVICES FOR INDIVIDUALS PARTICIPATING IN THE DRUG, DUI, MENTAL HEALTH, AND VETERANS TREATMENT COURT PROGRAMS. ALL REFERRAL SOURCES HAVE ONLINE ACCESS TO CLIENT RESULTS WITHIN 48 HOURS OF THE SPECIMEN COLLECTION DATE. DONORS ARE OBSERVED THROUGH A ONE-WAY MIRROR BY GENDER SPECIFIC MONITORS. ALL SPECIMENS COLLECTED ARE SENT TO REDWOOD TOXICOLOGY FOLLOWING ALL FEDERALLY APPROVED CHAIN OF CUSTODY PROCEDURES. DONORS REMIT A $6 CO-PAY AT THE TIME OF SERVICE. A SIX PANEL DRUG TEST INCLUDES SCREENING FOR AMPHETAMINE, BENZODIAZEPINES, COCAINE, OPIATES, OXYCODONE, AND MARIJUANA. TASC MAY ALSO ORDER TESTS FOR K2/SPICE, FENTANYL, ETG, ANABOLIC STEROIDS, AND OTHER SUBSTANCES AS REQUESTED. FOR FISCAL YEAR 2023/24 TASC COLLECTED 26,584 SPECIMENS, WITH A POSITIVE RATE OF 30.76%.
Expenses $404,027 · Revenue $423,665
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Jonathan KremserDR JONATHAN KREMSER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom ScornavacchiTOM SCORNAVACCHI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Helen WootenHELEN WOOTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark StoneMARK STONE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
E Caesar SalamoE CAESAR SALAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Seidel Ended 42624WENDY SEIDEL ENDED 42624
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BodorJESSICA BODOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Albert Dallo Began 42624ALBERT DALLO BEGAN 42624
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helene Alexander Began 12624HELENE ALEXANDER BEGAN 12624
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel E MilloyDANIEL E MILLOY
EXECUTIVE DIRECTOR
- Total calculated
- $133,209
- From this org
- $100,728
- From related orgs
- $0
- Other
- $32,481
- Hours/week
- 37.5
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
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501129349301600
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