2026-05-06T11:44:25-05:00 2025-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2024-07-01 231858138 COUNCIL ON CHEMICAL ABUSE INC COUN 6103768669 50 N 5TH STREET 5TH FLOOR READING PA 19601 YOMARY CASTRO CFO 6103768669 2026-05-05 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2026-05-05 2024 2025-03-06 01:10:19Z KATHLEEN F NOLL 50 N 5TH STREET 5TH FLOOR READING PA 19601 12760226 0 X WWW.COCABERKS.ORG X 1971 PA POLICIES AND PROGRAMS FOR PREVENTION AND INTERVENTION SERVICES OF ADDICTION 14 14 26 37 0 0 10069937 10789873 182959 212698 36569 21744 913337 1735911 11202802 12760226 8811831 10081408 0 0 1813214 1899781 0 0 37047 1053500 1228290 11678545 13209479 -475743 -449253 7613246 6961548 3480423 3277978 4132823 3683570 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 12667942 10081408 1948609 TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY (SEE SCHEDULE O FOR DETAILS OF ACCOMPLISHMENTS).FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2025:193,374 VAPE NEVER MINI-CAMPAIGN REACHES.704 TOO GOOD FOR DRUGS EVIDENCE BASED CURRICULUM PARTICIPANTS.1,407 SUMMER PROGRAM PARTICIPANTS.829 STUDENTS RECEIVED STUDENT ASSISTANCE PROGRAM ASSESSMENTS WERE COMPLETED.225 MARIJUANA DIVERSION PROGRAM COMPLETIONS.232 INDIVIDUALS WHO RESIDED IN THE COUNCIL-FUNDED RECOVERY HOUSES RECEIVED RECOVERY SUPPORT SERVICES.1,423 INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES.31,865 BED DAYS WERE PROVIDED TO INDIVIDUALS IN RECOVERY HOUSING.1,100 INDIVIDUALS RECEIVED TREATMENT FOLLOW-UP CONTACTS.5,780 NARCAN KITS AND 7,350 FENTANIL & XYLAZINE TEST TRIPS DISTRIBUTED. 12667942 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 18 0 1 26 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 YOMARY CASTRO 6103768669 50 N 5TH STREET 5TH FLOOR READING PA 19601 JOSEPHINE TORRES-BOYKINS PRESIDENT 1.00 X X 0 0 0 COURTENAY DILLARD VICE-PRESIDENT 1.00 X X 0 0 0 RICHELLE SMITH TREASURER 1.00 X X 0 0 0 DANIEL HEYDT SECRETARY 1.00 X X 0 0 0 KRISTEN M SANDEL DIRECTOR 0.50 X 0 0 0 JOBANY BEDOYA DIRECTOR 0.50 X 0 0 0 ELIZABETH MATTEO AS OF 92024 DIRECTOR 0.50 X 0 0 0 JILL M HACKMAN DIRECTOR 0.50 X 0 0 0 ANDREA MERTZ DIRECTOR 0.50 X 0 0 0 KEVIN L RUDY DIRECTOR 0.50 X 0 0 0 WYNTON BUTLER DIRECTOR 0.50 X 0 0 0 RICHELLE SMITH DIRECTOR 0.50 X 0 0 0 SUSAN K GERNERT DIRECTOR 0.50 X 0 0 0 WILLIAM MURRAY AS OF 52025 DIRECTOR 0.50 X 0 0 0 KATHLEEN NOLL EXECUTIVE DIRECTOR 37.50 X 102739 0 28042 YOMARY CASTRO CFO 37.50 X 73723 0 26690 176462 0 54732 1 0 0 0 0 10789873 10789873 OTHER PROGRAM INCOME 621400 212698 212698 212698 21744 21744 MISC. REVENUE-RELATED-990 621400 1735911 1735911 1735911 12760226 1948609 0 21744 10081408 10081408 238111 196349 41762 1141040 916488 199979 24573 68611 56054 11083 1474 452019 368221 72798 11000 273761 210374 63387 225210 196076 29134 56913 42701 14212 13687 13687 27668 24643 3025 89559 81042 8517 386843 350054 36789 478 331 147 EQUIPMENT MAINTENANCE/L 65591 52805 12786 PROGRAM SUPPLIES 64409 64409 OTHER OPERATING EXPENSE 18392 7571 10821 STAFF DEVELOPMENT 5779 5729 50 13209479 12667942 504490 37047 3217770 2490497 1068367 806297 1329771 1940417 69302 69616 72372 72372 0 0 1928036 1654721 7613246 6961548 1251766 1271514 211868 211867 2016789 1794597 3480423 3277978 X -35418 618922 4168241 3064648 4132823 3683570 7613246 6961548 -449253 0 X X 0 1 X 1 1 1 X 7665697 8131559 10184352 10069936 10789873 46841417 7665697 8131559 10184352 10069936 10789873 46841417 46841417 7241 5519 30786 36569 21744 101859 46943276 3257575 0.99780 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 0 49872 49872 0 0 RIGHT OF USE ASSETS, NET 1654721 1654721 LEASE LIABILITIES 1794597 1794597 X 13863819 1103593 1103593 12760226 0 12760226 13162021 2479 2479 13159542 49937 49937 13209479 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFERRED REVENUE 1,103,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALARY EXPENSES 2,479. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEASE EXPENSES 49,937. 1 BECKEY L VANETTEN 191 SOUTH VIEW ROAD FLEETWOOD PA 19522 FOR PROFIT 7425 0 RECOVERY SUPPORT SERVICES BERKS COUNSELING CENTER 645 PENN STREET 2ND FLOOR READING PA 19601 232043478 501(C)(3) 751574 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) 711288 0 ALCOHOL & DRUG TREATMENT RELATED SERVICES BETHANY CHRISTIAN SERVICES 1681 CROWN AVE SUITE 201 LANCASTER PA 17601 382899285 501(C)(3) 8800 0 RECOVERY SUPPORT SERVICES CARON FOUNDATION GALEN HALL RD BOX 150 WERNERSVILLE PA 195650501 236050680 501(C)(3) 382287 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) 13651 0 ALCOHOL & DRUG PREVENTION SERVICES CONNECTION WORKS 633 COURT STREET FLOOR 16 READING PA 19601 231969810 501(C)(3) 157020 0 EMPLOYMENT ASSISTANCE FOR DRUG COURT CLIENTS CRC HEALTH (WHITE DEER RUN) 360 WHITE DEER RUN ROAD ALLENWOOD PA 17810 223168733 FOR PROFIT 474731 0 ALCOHOL & DRUG TREATMENT SERVICES CREATIVE HEALTH SERVICES 11 ROBINSON STREET POTTSTOWN PA 19464 231522060 501(C)(3) 21669 0 ALCOHOL & DRUG PREVENTION, INTERVENTION & TREATMENT RELATED SERVICES DANNY'S RIDE 3246 BEAUFORT DR BETHLEHEM PA 18017 852783116 501(C)(3) 55307 0 RECOVERY SUPPORT SERVICES DARS MANOS HOUSE 1290 PROSPECT ROAD EAGLEVILLE PA 194080048 231289242 501(C)(3) 28496 0 ALCOHOL & DRUG TREATMENT SERVICES EAGLEVILLE HOSPITAL 100 EAGLEVILLE ROAD EAGLEVILLE PA 194080045 231352115 501(C)(3) 256419 0 ALCOHOL & DRUG TREATMENT SERVICES EASY DOES IT INC 1300 HILLTOP ROAD LEESPORT PA 19533 232550089 501(C)(3) 481617 0 TRANSITIONAL HOUSING SERVICES & RECOVERY SUPPORT FIRETREE LTD 800 WEST 4TH STREET WILLIAMPORT PA 17701 232628605 501(C)(3) 7548 0 ALCOHOL & DRUG TREATMENT RELATED SERVICES GAUDENZIA INC 106 WEST MAIN STREET NORRISTOWN PA 19401 231706895 501(C)(3) 16592 0 ALCOHOL & DRUG TREATMENT RELATED SERVICES GOODKNIGHT THE CLUB HOUSE 645 WALNUT ST READING PA 19601 852280924 501(C)(3) 14137 0 RECOVERY SUPPORT SERVICES HARWOOD HOUSE 9200 WEST CHESTER PIKE UPPER DARBY PA 19082 232124666 501(C)(3) 11859 0 ALCOHOL & DRUG TREATMENT RELATED SERVICES HIGHLAND HOUSE 312 HIGHLAND AVE NEW CASTLE PA 16101 232944782 501(C)(3) 27825 0 ALCOHOL & DRUG TREATMENT RELATED SERVICES JOSE LUGO 4129 DANOR DRIVE READING PA 19605 FOR PROFIT 7446 0 RECOVERY SUPPORT MALVERN 940 KING ROAD MALVERN PA 19355 232511625 501(C)(3) 465906 0 ALCOHOL & DRUG TREATMENT SERVICES NAMI OF BERKS COUNTY 30 LIBERTY ST SHILLINGTON PA 19607 811913011 501(C)(3) 9102 0 RECOVERY SUPPORT SERVICES NEW DIRECTIONS TREATMENT SERVICES 2442 BRODHEAD ROAD BETHLEHEM PA 18020 232143569 501(C)(3) 640823 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) 94654 0 ALCOHOL & DRUG TREATMENT SERVICES OLIVET BOYS & GIRLS CLUB OF READING & BERKS COUNTY 1611 PERSHING BLVD READING PA 19611 231365380 501(C)(3) 22910 0 ALCOHOL & DRUG PREVENTION SERVICES OPPORTUNITY HOUSE 430 N 2ND STREET READING PA 19601 232543677 501(C)(3) 17628 0 ALCOHOL & DRUG INTERVENTION SERVICES PEACE AND HARMONY HOUSE 1150 BERKSHIRE BLVD WYOMISSING PA 19610 871588578 501(C)(3) 170612 0 ALCOHOL & DRUG TREATMENT SERVICES PENN FOUNDATION 807 LAWN AVENUE PO BOX 32 SELLERSVILLE PA 18960 231496225 501(C)(3) 7098 0 ALCOHOL & DRUG TREATMENT SERVICES PENNSYLVANIA COUNSELING 200 NORTH SEVENTH STREET LEBANON PA 17046 251776663 FOR PROFIT 195584 0 TRANSITIONAL HOUSING SERVICES & RECOVERY SUPPORT PYRAMID HEALTHCARE BOX 967 DUNCANSVILLE PA 16635 233006202 FOR PROFIT 863938 0 ALCOHOL & DRUG TREATMENT SERVICES READING HEALTH SYSTEM 420 S 5TH STREET READING PA 19612 231352204 501(C)(3) 427513 0 ALCOHOL & DRUG PREVENTION, INTERVENTION & TREATMENT SERVICES, & RECOVERY SUPPORT TRANSFORMATIONS TRANSITIONAL LIVING 50 HAFER DRIVE LEESPORT PA 19533 830639523 501(C)(3) 40800 0 ALCOHOL & DRUG PREVENTION AND TREATMENT SERVICES TREATMENT ACCESS & SERVICES CENTER 19 NORTH 6TH STREET READING PA 19601 232675834 501(C)(3) 2239388 0 ALCOHOL & DRUG INTERVENTION & TREATMENT RELATED SERVICES, & RECOVERY SUPPORT UHS RECOVERY FOUNDATION 2001 PROVIDENCE AVE CHESTER PA 19013 203396995 501(C)(3) 37533 0 ALCOHOL & DRUG TREATMENT SERVICES VALLEY FORGE 1033 W GERMANTOWN PIKE NORRISTOWN PA 19403 231578178 FOR PROFIT 41168 0 ALCOHOL & DRUG TREATMENT SERVICES WALK IT OUT RECOVERY PO BOX 34 WOMELSDORF PA 19567 812543166 FOR PROFIT 77479 0 ALCOHOL & DRUG TREATMENT SERVICES YMCA OF READING & BERKS COUNTY 631 WASHINGTON ST READING PA 19601 231244009 501(C)(3) 1012532 0 ALCOHOL & DRUG TRANSITIONAL HOUSING SERVICES, & RECOVERY SUPPORT CHILDREN'S HOME OF READING (CHOR) 227 NORTH 5TH STREET READING PA 19601 232911839 501(C)(3) 213243 0 SUMMER AND AFTERSCHOOL OPPORTUNITIES FOR LATINO STUDENTS TO PREVENT SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS CLEARVISION HEALTH AND WELLNESS 489 W BROAD STREET HAZLTON PA 18612 843707377 FOR PROFIT 28561 0 PROVIDE CLINICALLY MANAGED AND MEDICALLY MONITORED INTENSIVE SERVICES TO THE ADULT BILINGUAL POPULATION. RECOVERY COACHING 505 PENN STREET 1ST FLOOR READING PA 19601 461965906 FOR PROFIT 10000 0 OUTREACH WORKERS TARGETING THOSE WITH ADDICTION AND SUBSTANCE USE DISORDERS TREATMENT TRENDS HALFWAY HOUSE 18 SOUTH 6TH STREET PO BOX 685 ALLENTOWN PA 18105 232621088 501(C)(3) 20010 0 PROVIDE CLINICALLY MANAGED AND CASE MANAGEMENT SERVICES TO THE ADULT POPULATION 33 9 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.