BERKS COUNSELING CENTER INC

EIN: 232043478 501(c)(3) Mental Health

READING, PA

Total Revenue
$13,904,040
Total Expenses
$12,250,845
Total Assets
$22,813,378
Net Assets
$18,424,511
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
PA
Principal Officer
GREG LITTLE
Phone
6103734281
Tax Period
2022-07-01 to 2023-06-30

BERKS COUNSELING CENTER INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $13.9M in total revenue in fiscal year 2022. Expenses of $12.3M left a modest 12% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $10,805,112 Revenue: $13,222,659

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $401,527
Program Service Revenue $13,222,659
Investment Income $279,854
Other Revenue $0
TOTAL REVENUE $13,904,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,075,555
Fundraising Expenses $19,321
Program Expenses $10,805,112
Other Expenses $4,175,290
TOTAL EXPENSES $12,250,845

Year-over-Year Comparison

2022 2021 Change
Revenue $13,904,040 $13,458,359 +0.0%
Expenses $12,250,845 $10,182,215 +0.2%
Net Income $1,653,195 $3,276,144 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
7
Independent Members
7
Employees
164
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$268,682
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH PLAGEMAN JR CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOHN ROBINSON TREASURER 1.00
Officer Director
$0 $0 $0
CRYSTAL SEITZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRENDA GAUL DIRECTOR 1.00
Director
$0 $0 $0
LINDA KRAUSE DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH SCULL DIRECTOR 1.00
Director
$0 $0 $0
JAMES BROOKS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE AXFORD CEO/PRESIDENT 40.00
Officer
$125,088 $4,919 $130,007
GREG LITTLE CFO 40.00
Officer
$121,149 $17,526 $138,675
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $13,904,040 $12,250,845 $22,813,378 $1,653,195
2022 $13,458,359 $10,182,215 $17,455,221 $3,276,144
2021 $15,172,883 $9,210,642 $15,002,455 $5,962,241
2020 $9,693,307 $8,223,937 $8,741,203 $1,469,370
2019 $9,855,510 $8,007,022 $9,813,588 $1,848,488
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