2024-05-09T00:10:40-05:00 2023-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2022-07-01 231858138 COUNCIL ON CHEMICAL ABUSE INC COUN 6103768669 50 N 5TH STREET 5TH FLOOR READING PA 19601 YOMARY CASTRO CFO 6103768669 2024-05-06 1 YOMARY CASTRO XXX-XX-XXXX 0 RUTHANN J WOLL CPA P00647342 6103761595 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN F NOLL 50 N 5TH STREET 5TH FLOOR READING PA 19601 10574978 0 X WWW.COCABERKS.ORG X 1971 PA POLICIES AND PROGRAMS FOR PREVENTION AND INTERVENTION SERVICES OF ADDICTION 14 14 27 36 0 0 8131556 10184352 32399 167087 5519 30786 0 192753 8169474 10574978 5475911 6383944 0 0 1698127 1768850 0 0 32386 671700 861340 7845738 9014134 323736 1560844 5359743 6657281 2312021 2048715 3047722 4608566 X TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS RELATED TO A SYSTEM OF PREVENTION AND INTERVENTION SERVICES THAT PREVENT THE ONSET OF ADDICTION AND TREATMENT SERVICES THAT PROMOTE RECOVERY FROM ADDICTION. 0 0 8143807 6383944 359840 TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY. FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2023:*THERE WERE 149 CALLS INTO THE 24/7 DRUG AND ALCOHOL HOTLINE.*1,012 UNDUPLICATED CLIENTS RECEIVED TREATMENT SERVICES.*909 INDIVIDUALS SERVED IN WARM HAND OFF PROGRAM.*258 INDIVIDUALS WHO RESIDED IN THE COUNCIL-FUNDED RECOVERY HOUSES RECEIVED RECOVERY SUPPORT SERVICES.*606 BERKS COUNTY JAIL INMATES WERE SCREENED FOR DRUG AND ALCOHOL PROBLEMS.*A TOTAL OF 25,493 URINE SPECIMENS WERE TESTED.*2,703 OPIOID OVERDOSE KITS DISTRIBUTED*PREVENTION EDUCATION: 1,368 STUDENTS REACHED FOR TEENS AND TECHNOLOGY EDUCATION*75 VAPING PRESENTATION FOR YOUTH WERE PROVIDED REACHING 2,257 STUDENTS.*1,179 STUDENTS RECEIVED STUDENT ASSISTANCE PROGRAM ASSESSMENTS WERE COMPLETED. 8143807 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE CORPORATION 6103768669 50 N 5TH STREET 5TH FLOOR READING PA 19601 KRISTEN M SANDEL PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 COURTENAY DILLARD SECRETARY/PRESIDENT 1.00 0.00 X X 0 0 0 JOESEPHINE TREES-BOYKINS DIRECTOR/SECRETARY 0.50 0.00 X X 0 0 0 NICOLAS CAMACHO VICE-PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 JEFFREY AUMAN TREASURER/VICE PRESIDENT (START 3/23) 1.00 0.00 X X 0 0 0 WYNTON BUTLER DIRECTOR/TREASURER (START 3/23) 0.50 0.00 X X 0 0 0 JOBANY BEDOYA DIRECTOR 0.50 0.00 X 0 0 0 DANELLE BOWER DIRECTOR 0.50 0.00 X 0 0 0 JILL M HACKMAN DIRECTOR 0.50 0.00 X 0 0 0 ANDREA MERTZ DIRECTOR 0.50 0.00 X 0 0 0 JILLAYNE M RECH DIRECTOR 0.50 0.00 X 0 0 0 KEVIN L RUDY DIRECTOR 0.50 0.00 X 0 0 0 RICHELLE SMITH DIRECTOR (START 1/22) 0.50 0.00 X 0 0 0 ROBERT WILLIAMS DIRECTOR (TILL 4/23) 0.50 0.00 X 0 0 0 THOMAS XAVIOS DIRECTOR 0.50 0.00 X 0 0 0 STYLIANOS-JOHN PAPADEMETRIOU EXECUTIVE DIRECTOR (TILL 12/22) 37.50 0.00 X 106706 0 41032 KATHLEEN NOLL EXECUTIVE DIRECTOR (START 12/22) 37.50 0.00 X 88304 0 30853 YOMARY CASTRO CFO (START 8/22) 37.50 0.00 X 0 0 0 195010 0 71885 1 0 0 0 0 10184352 10184352 OTHER PROGRAM INCOME 621400 167087 167087 167087 30786 30786 OPIOID SETTLEMENT 621400 192753 192753 192753 10574978 359840 0 30786 6383944 6383944 207985 132313 75672 1077459 671261 382913 23285 65386 40650 23339 1397 418020 260655 149661 7704 206832 140230 66602 227761 196543 31218 32299 -23243 55542 15920 11762 4158 35238 30863 4375 37402 37402 123038 123038 11916 300 11616 EQUIPMENT MAINTENANCE/L 63938 46324 17614 PROGRAM SUPPLIES 59041 59041 OTHER OPERATING EXEPNSE 25817 11911 13906 STAFF DEVELOPMENT 22138 20813 1325 9014134 8143807 837941 32386 2517407 3734431 1050053 1060542 740922 943703 44360 34642 72372 72372 0 0 1007001 883963 5359743 6657281 1044434 882470 213229 211868 1054358 954377 2312021 2048715 X -16926 -40378 3064648 4648944 3047722 4608566 5359743 6657281 1560844 0 X X 0 1 X 1 1 1 X 9764512 8633552 7665697 8131559 10184352 44379672 9764512 8633552 7665697 8131559 10184352 44379672 44379672 21448 16170 7241 5519 30786 81164 44460836 4833246 0.99820 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 0 49872 49872 0 0 RIGHT OF USE ASSETS, NET 883963 883963 LEASE LIABILITIES 954377 954377 X 10574979 0 10574979 0 10574979 9014134 0 9014134 0 9014134 PART X, LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING GOVERNMENTAL FUND BALANCE SHEETS/STATEMENTS OF NET ASSETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2020. 1 BERKS CONNECTION PRETRIAL SERVICES 633 COURT STREET FLOOR 16 READING PA 19601 231969810 501(C)(3) 59716 0 EMPLOYMENT ASSISTANCE FOR DRUG COURT CLIENTS BERKS COUNSELING CENTER 645 PENN STREET 2ND FLOOR READING PA 19601 232043478 501(C)(3) 705716 0 ALCOHOL & DRUG PREVENTION, INTERVENTION, TREATMENT , RECOVERY SUPPORT & TRANSITIONAL HOUSING SERVICES BERKS COUNTY JAIL SYSTEM 1287 COUNTY WELFARE ROAD LEESPORT PA 19533 236003049 546 (C) 8296 0 ALCOHOL & DRUG TREATMENT RELATED SERVICES CARON FOUNDATION GALEN HALL RD BOX 150 WERNERSVILLE PA 195650501 236050680 501(C)(3) 300389 0 ALCOHOL & DRUG PREVENTION, TREATMENT & INTERVENTION SERVICES & RECOVERY SUPPORT COMMUNITY ALLIANCE & REINVESTMENT ENDEAVOR INC 130 W BUTTONWOOD STREET READING PA 19603 232611310 501(C)(3) 17012 0 ALCOHOL & DRUG PREVENTION SERVICES COMMUNITY PREVENTION PARTNERSHIP OF BERKS COUNTY 200 PENN STREET READING PA 19601 232735283 501(C)(3) 139065 0 ALCOHOL & DRUG PREVENTION SERVICES CRC HEALTH (WHITE DEER RUN) 360 WHITE DEER RUN ROAD ALLENWOOD PA 17810 223168733 FOR PROFIT 338497 0 ALCOHOL & DRUG TREATMENT SERVICES CREATIVE HEALTH SERVICES 11 ROBINSON STREET POTTSTOWN PA 19464 231522060 501(C)(3) 26384 0 ALCOHOL & DRUG PREVENTION, INTERVENTION & TREATMENT RELATED SERVICES DARS MANOS HOUSE 1290 PROSPECT ROAD EAGLEVILLE PA 194080048 231289242 501(C)(3) 10899 0 ALCOHOL & DRUG TREATMENT SERVICES EAGLEVILLE HOSPITAL 100 EAGLEVILLE ROAD EAGLEVILLE PA 194080045 231352115 501(C)(3) 221516 0 ALCOHOL & DRUG TREATMENT SERVICES EASY DOES IT INC 1300 HILLTOP ROAD LEESPORT PA 19533 232550089 501(C)(3) 444851 0 TRANSITIONAL HOUSING SERVICES & RECOVERY SUPPORT JOSE LUGO 4129 DANOR DRIVE READING PA 19605 FOR PROFIT 7298 0 RECOVERY SUPPORT MALVERN 940 KING ROAD MALVERN PA 19355 232511625 501(C)(3) 42069 0 ALCOHOL & DRUG TREATMENT SERVICES NEW DIRECTIONS TREATMENT SERVICES 2442 BRODHEAD ROAD BETHLEHEM PA 18020 232143569 501(C)(3) 207158 0 ALCOHOL & DRUG TREATMENT SERVICES & RECOVERY SUPPORT NUESTRA CLINICA RESIDENTIAL OF SPANISH AMERICAN CIVIC ASSN FOR EQUALITY IN 50 E NEW STREET LANCASTER PA 17602 237319993 501(C)(3) 25368 0 ALCOHOL & DRUG TREATMENT SERVICES OLIVET BOYS & GIRLS CLUB OF READING & BERKS COUNTY 1611 PERSHING BLVD READING PA 19611 231365380 501(C)(3) 41115 0 ALCOHOL & DRUG PREVENTION SERVICES OPPORTUNITY HOUSE 430 N 2ND STREET READING PA 19601 232543677 501(C)(3) 18203 0 ALCOHOL & DRUG INTERVENTION SERVICES PEACE AND HARMONY HOUSE 1150 BERKSHIRE BLVD WYOMISSING PA 19610 871588578 501(C)(3) 118765 0 ALCOHOL & DRUG TREATMENT SERVICES PENNSYLVANIA COUNSELING 200 NORTH SEVENTH STREET LEBANON PA 17046 251776663 FOR PROFIT 148298 0 TRANSITIONAL HOUSING SERVICES & RECOVERY SUPPORT PYRAMID HEALTHCARE BOX 967 DUNCANSVILLE PA 16635 233006202 FOR PROFIT 326074 0 ALCOHOL & DRUG TREATMENT SERVICES READING HEALTH SYSTEM 420 S 5TH STREET READING PA 19612 231352204 501(C)(3) 282700 0 ALCOHOL & DRUG PREVENTION, INTERVENTION & TREATMENT SERVICES, & RECOVERY SUPPORT SAFE BERKS 255 CHESTNUT STREET READING PA 19611 232087191 501(C)(3) 8310 0 ALCOHOL & DRUG INTERVENTION SERVICES TEEN CHALLENGE PO BOX 98 REHRERSBERG PA 19550 231695361 501(C)(3) 124649 0 ALCOHOL & DRUG TREATMENT SERVICES TRANSFORMATIONS TRANSITIONAL LIVING 50 HAFER DRIVE LEESPORT PA 19533 830639523 501(C)(3) 34000 0 RECOVERY SUPPORT TREATMENT ACCESS & SERVICES CENTER 19 NORTH 6TH STREET READING PA 19601 232675834 501(C)(3) 1521282 0 ALCOHOL & DRUG INTERVENTION & TREATMENT RELATED SERVICES, & RECOVERY SUPPORT UHS RECOVERY FOUNDATION 2001 PROVIDENCE AVE CHESTER PA 19013 203396995 501(C)(3) 6865 0 ALCOHOL & DRUG TREATMENT SERVICES VALLEY FORGE 1033 W GERMANTOWN PIKE NORRISTOWN PA 19403 231578178 FOR PROFIT 15913 0 ALCOHOL & DRUG TREATMENT SERVICES WALK IT OUT RECOVERY PO BOX 34 WOMELSDORF PA 19567 812543166 FOR PROFIT 84975 0 RECOVERY SUPPORT YMCA OF READING & BERKS COUNTY 631 WASHINGTON ST READING PA 19601 231244009 501(C)(3) 1088769 0 ALCOHOL & DRUG TRANSITIONAL HOUSING SERVICES, & RECOVERY SUPPORT PART I, LINE 2: THE ORGANIZATION REVIEWS INVOICES AND SUPPORTING DOCUMENTS SENT TO THEM BY THE SERVICE PROVIDERS ON A MONTHLY/QUARTERLY BASIS. ALSO, ON AN ANNUAL BASIS THE ORGANIZATION CONDUCTS ON-SITE MONITORING USING A MONITORING TOOL WHICH INCLUDES AREAS SUCH AS ADMINISTRATIVE AND FISCAL REQUIREMENTS, AS WELL AS CONTRACT COMPLIANCE AND PERFORMANCE OF THE APPLICABLE PREVENTION/INTERVENTION AND TREATMENT-RELATED SERVICES. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE EXEUCTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO BE REVIEWED BEFORE IT IS FINALIZED AND FILED. THE BOARD OF DIRECTORS IS NOTIFIED WHEN THE FORM 990 IS BEING FILED AND COPIES ARE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE PERSONNEL OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEES' SALARIES ARE BASED ON A PAY SCALE PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 8B: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HOLDS MEETINGS WHERE MINUTES ARE NOT DOCUMENTED. HOWEVER, WHEN THE FULL BOARD OF DIRECTORS MEETS, THE IMPORTANT POINTS OF THE EXECUTIVE COMMITTEE'S MEETINGS ARE BROUGHT INTO THE DISCUSSION AND THEN DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART XI, LINE 2C: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.