2024-07-22T09:56:51-05:00 2023-09-30 232415973 HERBEIN COMPANY INC 2763 CENTRURY BLVD READING PA 19610 990 2022-10-01 371575390 BERKS COALITION TO END HOMELESSNESS INC BERK 6103727222 600 PENN STREET 3RD FLOOR READING PA 19602 CAROLYN BAZIK PRESIDENT 6103727222 2024-07-11 1 CAROLYN BAZIK 999009999 1 MARYBETH C OLREE CPA P01649853 6103781175 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN WILLIAMS 600 PENN STREET 3RD FLOOR READING PA 19602 3535967 0 X WWW.BCEH.ORG X 2008 PA DEVELOP & IMPLEMENT STRATEGIES, COORDINATE RESOURCES, & TARGET EFFORTS TO END HOMELESSNESS 7 7 28 7 0 0 11593170 3457262 57012 74137 300 4568 0 0 11650482 3535967 205386 379704 0 0 1243111 1121547 0 0 19684 9827386 2351892 11275883 3853143 374599 -317176 1623525 1306349 2450 2450 1621075 1303899 X THE COALITION DEVELOPS AND IMPLEMENTS STRATEGIES, COORDINATES RESOURCES AND TARGETS EFFORTS TO END HOMELESSNESS IN BERKS COUNTY. 0 0 3687353 379704 74137 THE COALITION IS THE DESIGNATED COC OF BERKS COUNTY THAT APPLIES FOR, MONITORS, COLLECTS DATA, ESTABLISHES BEST PRACTICES, AND ACTS AS THE COORDINATED ENTRY SITE FOR FIGHTING HOMELESSNESS IN BERKS COUNTY. THEY OVERSEE PERMANENT HOUSING, HOUSING AND URBAN DEVELOPMENT (HUD) PROGRAMMING AND SERVICES, AND STRATEGIC PLANNING. THE COALITION ALSO MANAGES SEVERAL LOW INCOME PROPERTIES, A FAMILY SHELTER, THE LOCAL HOMELESS MANAGEMENT INFORMATION SYSTEM, STREET OUTREACH, AS WELL AS OTHER ACTIVITIES THAT ARE PART OF THE COLLABORATIVE EFFORT OF DOZENS OF NONPROFITS, GOVERNMENTAL AGENCIES, AND OTHER BERKS COUNTY ORGANIZATIONS. DURING FY2022-2023, THERE WERE 1,196 CLIENTS SERVED.SEE ADDITIONAL INFORMATION ON SCHEDULE OTHE HOTEL PROGRAM TO ASSIST HOMELESS FAMILIES WITH CHILDREN WAS ASSISTED BY A RAPID RESPONSE GRANT FROM THE UNITED WAY OF BERKS COUNTY AND A REALLOCATION OF ESG COVID FUNDS FROM THE CITY OF READING - THIS PROGRAM ENDED IN SEPTEMBER 2023. 3687353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 425 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 6103727222 600 PENN STREET 3RD FLOOR READING PA 19602 CAROLYN BAZIK PRESIDENT 5.00 X X 0 0 0 RICHARD SCHLAMOWITZ VICE PRESIDENT 5.00 X X 0 0 0 LUKE BYRNE TREASURER 5.00 X X 0 0 0 MOLLY SANDERS DIRECTOR 1.00 X 0 0 0 JOSE LUGO DIRECTOR 1.00 X 0 0 0 LORENA KEELY DIRECTOR 1.00 X 0 0 0 NOREIDA SALVADORE ABREU DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS EXECUTIVE DIRECTOR 40.00 X 105639 0 6350 105639 0 6350 1 0 0 0 0 142412 3257280 57570 3457262 RENTAL INCOME 561000 38505 38505 PROPERTY MANAGEMENT FE 561000 35632 35632 74137 4568 4568 3535967 74137 0 4568 379704 379704 111989 95191 16798 815672 755355 60317 17921 16597 1324 101510 93389 8121 74455 68300 6155 1076 1076 24049 24049 8345 8117 228 29732 7571 2477 19684 23975 23975 59924 44943 14981 16432 12324 4108 11027 11027 14330 14330 15565 11674 3891 DIRECT INTERVENTION EXP 2121973 2121973 ENTERTAINMENT 10325 7744 2581 OUTREACH ASSISTANCE 8167 8167 DONATIONS 6972 6972 3853143 3687353 146106 19684 1246449 250 940353 447611 84865 377076 362746 0 3000 1623525 1306349 2450 2450 2450 2450 X 1621075 1283800 20099 1621075 1303899 1623525 1306349 -317176 0 X X 0 1 X 1 1 1 X 1072778 1599411 2704917 11593170 3457262 20427538 1072778 1599411 2704917 11593170 3457262 20427538 20427538 34900 38874 89 300 4568 78731 20506269 193685 0.99620 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79347 13390 65957 345869 49945 295924 9895 9447 448 12500 12083 417 362746 CONSUMER SECURITY DEPOSITS 2450 2450 X 3535967 0 3535967 0 3535967 3853143 0 3853143 0 3853143 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. 1 BERKS COUNSELING CENTER 645 PENN STREET 2ND FLOOR READING PA 19601 232043478 501(C)(3) 12000 0 HAP BERKS COMMUNITY ACTION PROGRAM 645 PENN STREET 3RD FLOOR READING PA 19601 231704527 501(C)(3) 155886 0 HAP COUNCIL ON CHEMICAL ABUSE 50 N 5TH STREET READING PA 19601 231858138 501(C)(3) 90000 0 HAP FAMILY PROMISE OF BERKS COUNTY 325 N 5TH STREET READING PA 19601 204557683 501(C)(3) 84176 0 HAP OPPORTUNITY HOUSE 430 NORTH SECOND STREET READING PA 19601 232543677 501(C)(3) 23000 0 HAP SAFE BERKS 255 CHESTNUT STREET READING PA 19602 232087191 501(C)(3) 14642 0 HAP 6 PART I, LINE 2: THE ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL FUNDING TO PROVIDE FINANCIAL RESOURCES TO SUBRECIPIENTS. THE GRANT RECEIPIENTS ARE APPROVED BY THE ORGANIZATION IN ACCORDANCE WITH THE FUNDING GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST/ISSUES ARE DISCLOSED AT THE TIME OF VETTING A NEW BCEH BOARD MEMBER OR EMPLOYEE. FOR EMPLOYEES AT REVIEW TIME CONFLICT OF INTEREST IS DISCUSSED. FOR BOARD MEMBERS, AT THE ANNUAL BOARD MEETING IN OCTOBER OF EACH YEAR, CONFLICT OF INTEREST ISSUES ARE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS CONSISTENT WITH PRIOR YEARS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.