Totals
- Total revenue
- $13,904,040
- Total expenses
- $12,250,845
- Contributions and grants received
- $401,527
- Grants paid
- $0
- Program service revenue
- $13,222,659
- Investment income
- $279,854
- Other revenue
- $0
- Total assets, end of year
- $22,813,378
- Total liabilities, end of year
- $4,388,867
- Net assets or fund balances, end of year
- $18,424,511
- Program services expenses (Part IX)
- $10,805,112
- Management and general expenses
- $1,426,412
- Fundraising expenses
- $19,321
- Program service expenses (Part III)
- $10,805,112
Program services were 88.2% 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.
-
1a · Federated campaigns
$399,027
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: FEES AND CONTRACTS FROM GOVERNMEN
total $12,337,323 · related or exempt $12,337,323
-
2b · Program service revenue: CLIENT/ INSURANCE FEES
total $664,362 · related or exempt $664,362
-
2c · Program service revenue: CLIENT FEE INCOME
total $220,974 · related or exempt $220,974
-
3 · Investment income
total $263,459 · excluded $263,459
-
7a · Gross sales of assets other than inventory
securities $51,631
-
7b · Less cost or other basis and sales expenses
securities $35,236
-
7c · Gain or loss
securities $16,395
-
7d · Net gain or loss
total $16,395 · excluded $16,395
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $268,682 · program services $67,171 · management and general $201,511
-
7 · Other salaries and wages
total $6,190,625 · program services $5,433,795 · management and general $741,231 · fundraising $15,599
-
8 · Pension plan contributions
total $52,366 · program services $47,762 · management and general $4,468 · fundraising $136
-
9 · Other employee benefits
total $1,089,213 · program services $910,389 · management and general $176,316 · fundraising $2,508
-
10 · Payroll taxes
total $474,669 · program services $393,006 · management and general $80,585 · fundraising $1,078
-
11b · Fees: legal
total $832 · program services $832
-
11c · Fees: accounting
total $44,796 · program services $41,568 · management and general $3,228
-
11f · Fees: investment management
total $39,086 · management and general $39,086
-
11g · Fees: other
total $253,549 · program services $250,354 · management and general $3,195
-
12 · Advertising and promotion
total $23,023 · program services $21,622 · management and general $1,401
-
13 · Office expenses
total $15,289 · program services $13,833 · management and general $1,456
-
16 · Occupancy
total $1,176,190 · program services $1,090,421 · management and general $85,769
-
17 · Travel
total $65,136 · program services $65,106 · management and general $30
-
19 · Conferences, conventions and meetings
total $59,759 · program services $57,637 · management and general $2,122
-
20 · Interest
total $525 · management and general $525
-
22 · Depreciation, depletion and amortization
total $247,480 · program services $202,934 · management and general $44,546
-
23 · Insurance
total $105,006 · program services $104,888 · management and general $118
-
24a · Other expenses: PURCHASED PHYSICIAN SER
total $1,395,964 · program services $1,395,964
-
24b · Other expenses: COMMUNICATION
total $426,173 · program services $419,156 · management and general $7,017
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $142,753 · program services $139,397 · management and general $3,356
-
24d · Other expenses: EQUIPMENT
total $68,641 · program services $55,660 · management and general $12,981
-
24e · All other expenses
total $111,088 · program services $93,617 · management and general $17,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,244 · end of year $126,196
-
2 · Savings and temporary cash investments
beginning of year $6,884,827 · end of year $5,129,607
-
3 · Pledges and grants receivable
beginning of year $1,982,341 · end of year $2,837,522
-
4 · Accounts receivable
beginning of year $354,541 · end of year $305,254
-
9 · Prepaid expenses and deferred charges
beginning of year $135,923 · end of year $107,025
-
10a · Land, buildings and equipment: cost or other basis
$3,602,541
-
10b · Land, buildings and equipment: accumulated depreciation
$2,007,899
-
10c · Land, buildings and equipment, net
beginning of year $1,653,819 · end of year $1,594,642
-
11 · Investments: publicly traded securities
beginning of year $6,304,428 · end of year $9,043,672
-
15 · Other assets
beginning of year $61,098 · end of year $3,669,460
-
17 · Accounts payable and accrued expenses
beginning of year $651,886 · end of year $728,713
-
19 · Deferred revenue
beginning of year $117,266 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $3,660,154
-
27 · Net assets without donor restrictions
beginning of year $16,617,451 · end of year $18,274,071
-
28 · Net assets with donor restrictions
beginning of year $68,618 · end of year $150,440
Mission and programs · 2022
Mission
BERKS COUNSELING CENTER (BCC) 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.
Activities or mission (Part I)
TO PROVIDE BEHAVIORAL HEALTH AND SUPPORTIVE SERVICES THROUGH CLINIC AND COUNSELING SERVICES
-
BCC IS A RECOVERY ORIENTED INTEGRATED COMMUNITY WELLNESS CENTER (ICWC) AND 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 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. BERKS COUNSELING CENTER 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. THE ORGANIZATION 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 THE 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 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 (DCO) WITH BCC.BERKS COUNSELING CENTER SERVICES 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. THE ORGANIZATION ALSO ACCEPTS MOST THIRD-PARTY INSURANCE PAYMENTS.
Expenses $10,805,112 · Revenue $13,222,659
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph Plageman JrJOSEPH PLAGEMAN JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
John RobinsonJOHN ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SeitzCRYSTAL SEITZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GaulBRENDA GAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda KrauseLINDA KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ScullDEBORAH SCULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BrooksJAMES BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine AxfordCHRISTINE AXFORD
CEO/PRESIDENT
- Total calculated
- $130,007
- From this org
- $125,088
- From related orgs
- $0
- Other
- $4,919
- Hours/week
- 40
-
Greg LittleGREG LITTLE
CFO
- Total calculated
- $138,675
- From this org
- $121,149
- From related orgs
- $0
- Other
- $17,526
- Hours/week
- 40
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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349305061
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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