Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Treatment Access and Services Center of Berks County-Tasc-Inc
990 • Fiscal year 2018 • EIN 23-2675834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$478,753
Up $105,109 (+28%) from 2017
Net Assets
Up$313,628
Up $80,535 (+35%) from 2017
Liabilities
Up$165,125
Up $24,574 (+17%) from 2017
Revenue And Expenses
Revenue
Up$2,488,376
Up $343,838 (+16%) from 2017
Expenses
Up$2,407,841
Up $292,708 (+14%) from 2017
Net Income
Up$80,535
Up $51,130 (+174%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,488,376
Mission and Program Overview
Mission
The treatment access and services center of berks county (tasc), inc. Is committed to combating the problems of chemical dependency and mental illness by: a) providing a central point of intake, evaluation, and referral for the public clients of berks county who are in need of drug and alcohol services; b) providing intensive case management and blended case management services for the chemically dependent and the mentally ill; and c) helping to reduce the number of drug and alcohol dependent and/or mentally ill people currently on the caseloads of public agencies and/or in public institutions.
Combating the problems of chemical dependency and mental illness
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $219,909 | $341,824 | ▲ $121,915 |
| Cash and Non-Interest-Bearing Accounts | $87,178 | $81,755 | ▼ $5,423 |
| Land, Buildings, and Equipment, Net | $62,750 | $50,062 | ▼ $12,688 |
| Prepaid Expenses and Deferred Charges | $3,807 | $5,112 | ▲ $1,305 |
| Total Assets | $373,644 | $478,753 | ▲ $105,109 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,551 | $165,125 | ▲ $24,574 |
| Total Liabilities | $140,551 | $165,125 | ▲ $24,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,093 | $313,628 | ▲ $80,535 |
| Total Net Assets Fund Balance | $233,093 | $313,628 | ▲ $80,535 |
| Total Liabilities and Net Assets / Fund Balance | $373,644 | $478,753 | ▲ $105,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,062 | $109,211 | $159,273 |
| Leasehold Improvements | $0 | $67,882 | $67,882 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel E Milloy | Executive Director | FT | $65,669 | $29,375 | $95,044 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Kovarie | President |
| Wendy Seidel | Vice-president |
| Daniel Heydt | Director |
| Dr Jonathan Kremser | Director |
| E Caesar Salamo | Director |
| Helen Wooten | Director |
| Justin Bodor Esq | Director |
| Laurie Hague | Director |
| Lew Freeman | Director |
| Roger Luckenbill | Director |
| Tom Scornavacchi | Director |
| Suzanne Baer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,487,988
- Investment Income
- $0
- Other Revenue
- $388
- Change in Net Assets
- $80,535
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,488,376
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,488,376
- Total Revenue per Form 990
- $2,488,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,720,191 |
| Other Expenses | $687,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,098,311 | $91,286 | - | $1,189,597 |
| Fees for Services Other | $242,768 | $56,350 | - | $299,118 |
| Other Employee Benefits | $261,383 | $26,581 | - | $287,964 |
| Occupancy | $122,033 | - | - | $122,033 |
| Payroll Taxes | $100,060 | $10,176 | - | $110,236 |
| Current Officers, Directors, Trustees, and Key Employees | $95,067 | $8,329 | - | $103,396 |
| Office Expenses | $58,276 | - | - | $58,276 |
| Fees for Services Accounting | - | $54,300 | - | $54,300 |
| Travel | $32,016 | - | - | $32,016 |
| Pension Plan Contributions | $26,321 | $2,677 | - | $28,998 |
| Information Technology | - | $18,805 | - | $18,805 |
| Depreciation Depletion | $12,688 | - | - | $12,688 |
| Insurance | $12,034 | - | - | $12,034 |
| Other Expenses | $3,526 | - | - | $3,526 |
| All Other Expenses | - | $2,359 | - | $2,359 |
| Fees for Services Legal | - | $1,808 | - | $1,808 |
| Total Functional Expenses | $2,135,170 | $272,671 | $0 | $2,407,841 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,407,841 |
| Total Expenses per Audited Statements | $2,407,841 |
| Total Expenses per Form 990 | $2,407,841 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization's fiscal manager sends an email of the form 990 to the board members prior to the filing due date, and reviews the form with the board and signing officer.”
Form 990, Part VI, Section B, Line 12C
“The organization has an anti-fraud policy and a personnel policy regarding conflict of interest under conduct, discipline and prohibitions. The board members have a discussion about any conflicts of interest at the annual board meeting and create a plan to address any issues that arise.”
Form 990, Part VI, Section B, Line 15
“In determining compensation for the organization's executive director, the organization used comparability data from other social service organizations. The annual salary of the executive director was determined through a compensation study conducted by danielle reardon, president of paragon consulting, a human resources agency. During fiscal year 06/30/2018, the executive director recieved a $5,000 bonus and a 3% salary increase. Line staff received between a 1% and 3% salary increase based upon their annual performance evaluation. In fiscal year 6/30/18 salaries for the central intake unit clinical staff were increased in accordance with the afore-mentioned human resource agency study and comparative data for salaries in similar fields. The primary purpose of this increase was to reduce staff turnover and promote a continuity of service to tasc's consumers and the referral agencies to whom tasc serves.”
Form 990, Part VI, Section C, Line 18
“The organization's form 1023 and 990 are available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's annual board meeting minutes and annual report are made available to the public upon request. Legal notices involving the organization are advertised in the newspaper.”
Filing and Contact Details
Filer
- Filer Name
- Treatment Access & Services Center of
- EIN
- 23-2675834
- Phone
- 6103754426
- Address
- 19 NORTH 6TH STREET NO 300, READING, PA 19601
Signing Officer
- Name
- Daniel E Milloy
- Title
- Executive Director
- Phone
- 6103754426
- Signed
- 2019-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel E Milloy
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 48
- Volunteers
- 12
Preparer
- Firm
- Rkl Llp
- Address
- 1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
- Preparer
- Ruthann J Woll CPA
- Phone
- 6103761595
Supplemental Narrative
Additional Explanations
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 IX, Line 11G
“Consulting expense: program service expenses 242,768. Management and general expenses 56,350. Fundraising expenses 0. Total expenses 299,118.”
Form 990, Part XI, Line 2C
“The organization's treasurer works to oversee the audit of the financial statments. The selection of an independent accountant is done by the board of directors.”
Form 990
“The organization implemented an anti-fraud policy in 2004 pursuant to sarbanes-oxley requirements.”
Financial Statement Notes
PART X, LINE 2:
“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of income. At june 30, 2018 and 2017, there was no accrual for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be 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 tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files informational form 990 in the u. S. Federal jurisdiction. The organization's informational form 990 is not subject to examination through the year ended june 30, 2014.”
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CENTRAL INTAKE UNIT - TASC PROVIDES A CENTRAL POINT OF INTAKE, EVALUATION, AND REFERRAL FOR THE UNINSURED AND PUBLICLY FUNDED CLIENTS OF BERKS COUNTY WHO ARE IN NEED OF DRUG AND ALCOHOL TREATMENT SERVICES. THE POPULATION SERVED INCLUDES INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, CHILDREN & YOUTH SERVICES, BERKS CONNECTIONS/PRE-TRIAL SERVICES, AND JUVENILES INVOLVED WITH THE JUVENILE PROBATION OFFICE. TASC ALSO FACILITATES THE COURT REPORTING NETWORK (CRN) EVALUATION, WHICH IS THE STATE-MANDATED SCREENING TOOL REQUIRED FOR ALL INDIVIDUALS ARRESTED FOR A DRIVING UNDER THE INFLUENCE (DUI) OFFENSE. TASC ALSO PROVIDES ASSESSMENTS FOR JUVENILES INVOLVED IN ACT 53, WHEREBY A PARENT OR LEGAL GUARDIAN MAY PETITION THE COURT OF COMMON PLEAS FOR COMMITMENT OF THE MINOR TO INVOLUNTARY DRUG/ALCOHOL TREATMENT SERVICES. TASC ALSO CONDUCTS ASSESSMENTS AND TREATMENT REFERRALS AT THEBERKS COUNTY JAIL SYSTEM AS PART OF THE MA JAIL PROGRAM. TASC'S CENTRAL INTAKE UNIT SERVED 5,112 CLIENTS DURING FYE 06/30/2018, OF WHICH 4,090 WERE UNIQUE CLIENTS. |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2488376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227155 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY (TASC), INC. IS COMMITTED TO COMBATING THE PROBLEMS OF CHEMICAL DEPENDENCY AND MENTAL ILLNESS BY: A) PROVIDING A CENTRAL POINT OF INTAKE, EVALUATION, AND REFERRAL FOR THE PUBLIC CLIENTS OF BERKS COUNTY WHO ARE IN NEED OF DRUG AND ALCOHOL SERVICES; B) PROVIDING INTENSIVE CASE MANAGEMENT AND BLENDED CASE MANAGEMENT SERVICES FOR THE CHEMICALLY DEPENDENT AND THE MENTALLY ILL; AND C) HELPING TO REDUCE THE NUMBER OF DRUG AND ALCOHOL DEPENDENT AND/OR MENTALLY ILL PEOPLE CURRENTLY ON THE CASELOADS OF PUBLIC AGENCIES AND/OR IN PUBLIC INSTITUTIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313628 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 122033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58276 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287964 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3526 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 388 |
| IRS990/OtherRevenueTotalAmt | 0 | 388 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1098311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1189597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28998 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219909 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 341824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5112 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL E MILLOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | URINE KITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2125741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2125741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 362247 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH CASE MANAGEMENT SERVICES - TASC PROVIDES CASE MANAGEMENT SERVICES FOR THE MENTALLY-ILL PUBLICLY FUNDED CLIENTS OF BERKS COUNTY, WITH THE GOAL OF REDUCING SUICIDE, HOMELESSNESS, INCARCERATIONS, AND ENTANGLEMENT WITH AN ONGOING NUMBER OF CONFLICTING SYSTEMS. THESE SERVICES ADDRESS THE ANCILLARY NEEDS OF INDIVIDUALS IN HELPING THEM BECOME SELF-SUFFICIENT AND INDEPENDENT. FOR FISCAL YEAR 2017/18 TASC PROVIDED BLENDED MENTAL HEALTH CASE MANAGEMENT SERVICES TO 112 INDIVIDUALS AMMASSING OVER 16,000 SERVICE UNITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358541 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 400978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | URINE COLLECTION CENTER - TASC PROVIDES RANDOM, SCHEDULED, OBSERVED, AND CONFIDENTIAL URINALYSIS COLLECTION SERVICES FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, PRIMARILY THROUGH THE BERKS COUNTY ADULT PROBATION AND PAROLE OFFICE, CHILDREN AND YOUTH SERVICES, THE PA BOARD OF PAROLE, BERKS CONNECTIONS/PRE-TRIAL SERVICES, AND FOR THE PUBLIC AT LARGE. TASC WORKS CLOSELY AND PROVIDES COLLECTION SERVICES FOR INDIVIDUALS INVOLVED IN THE DRUG, DUI, MENTAL HEALTH, AND VETERANS TREATMENT COURT PROGRAMS. ALL REFERRAL SOURCES HAVE ONLINE ACCESS TO CLIENT RESULTS WITHIN 48 HOURS OF THE SPECIMEN COLLECTION DATE. DONORS ARE OBSERVED THROUGH A ONE-WAY MIRROR BY GENDER SPECIFIC MONITORS. ALL SPECIMENS COLLECTED ARE SENT TO REDWOOD TOXICOLOGY FOLLOWING ALL FEDERALLY APPROVED CHAIN OF CUSTODY PROCEDURES. DONORS REMIT A $6.00 CO-PAY AT THE TIME OF SERVICE. A SIX PANEL DRUG TEST INCLUDES SCREENING FOR AMPHETAMINE AND METHAMPHETAMINE, BENZODIAZEPINES, COCAINE, OPIATES, OXYCODONE, AND MARIJUANA. TASC MAY ALSO TEST FOR K2/SPICE, FENTANYL, ETG, ANABOLIC STEROIDS, AND OTHER SUBSTANCES AS REQUESTED. FOR FIXCAL YEAR 2017/18 TASC COLLECTED 42,980 SPECIMENS, WITH A POSITIVE RATE OF 14%.INSTANT CUPS - TASC PURCHASES AND DISTRIBUTES DRUG TEST SUPPLIES, COMPRISED OF 6-PANEL INSTANT CUPS, AND PAPERWORK, FOR RESALE TO THE VARIOUS BERKS COUNTY HALFWAY PROGRAMS FUNDED BY THE COUNCIL ON CHEMICAL ABUSE, NAMELY THE YMCA, CAMP JOY, EDI INC., AND BERKS COUNSELING CENTER. THESE DRUG TESTING SUPPLIES PROVIDE THE SPECIFIC RECOVERY HOUSES AN OPPORTUNITY TO VERIFY ABSTINENCE AMONG THEIR RESIDENTS IN CONFIRMING THAT THEIR ENVIRONMENTS REMAIN CONDUCIVE TO RECOVERY. TASC ACCEPTS ORDERS FROM EACH RECOVERY HOUSE AND SUBMITS INVOICES TO COCA FOR REIMBURSEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 187755 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 507624 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECOVERY SUPPORT SERVICES - IN ORDER TO PROMOTE RECOVERY AND REDUCE THE INCURRENCE OF RELAPSE, TASC OFFERS A "PEER-TO-PEER" VOLUNTARY RECOVERY SUPPORT SERVICE FOR ANY PUBLICLY FUNDED INDIVIDUAL WITH A DESIRE TO REMAIN ABSTINENT FROM ALCOHOL AND OTHER DRUGS. ESPECIALLY DESIGNED FOR INDIVIDUALS NEW TO RECOVERY WHO HAVE RECENTLY COMPLETED RESIDENTIAL SUBSTANCE ABUSE TREATMENT OR ARE INVOLVED IN OUTPATIENT COUNSELING, TASC ASSIGNS A CERTIFIED RECOVERY SPECIALIST TO PROVIDE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, TRANSPORTING AND ATTENDING 12 STEP MEETINGS, ACQUISITION OF FOOD, CLOTHING, AND SHELTER, EMPLOYMENT ASSISTANCE, ADMISSION TO DETOXIFICATION AND FURTHER TREATMENT, IF NECESSARY, AND EMOTIONAL SUPPORT. TASC'S RECOVERY SUPPORT SPECIALISTS WORK CLOSELY WITH THE DUI AND DRUG TREATMENT COURT PROGRAMS, AS WELL AS INMATES AT THE BERKS COUNTY JAIL SYSTEM AND PATIENTS AT THE READING HOSPITAL DRUG AND ALCOHOL CENTER. IN FISCAL YEAR 2017/18 TASC PROVIDED SERVICES TO 191 INDIVIDUALS AMMASSING OVER 27,000 SERVICE UNITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | WARM HAND-OFF PROGRAM - TASC PROVIDES WARM HAND-FF INTERVENTION SERVICES TO EMERGENCY ROOM PATIENTS AT BOTH READING HOSPITAL AND PENN STATE/ST. JOSEPH'S HOSPITAL WHO ARE IDENTIFIED BY HOSPITAL STAFF AS APPROPRIATE FOR DRUG AND ALCOHOL TREATMENT. TASC CRS STAFF WORK ON-SITE 24/7 AT READING HOSPITAL, AND WORK ON AN "ON CALL" BASIS AT PSU/ST. JOSEPH'S HOSPITAL. WHEN A PATIENT IS IDENTIFIED AND CONSENTS TO SERVICES, A CRS COLLECTS PRIMARY INFORMATION AND PROIVDES EXPERIENCE, STRENGTH, AND HOPE IN HELPING THE PATIENT ACCESS RESIDENTAIL TREATMENT DIRECTLY FROM THE HOSPITAL. IN FISCAL YEAR 2017/18 TASC PROVIDES WARM HAND-OFF INTERVENTION SERVICES TO OVER 1,500 PATIENTS, 70% OF WHOM WERE ADMITTED INTO RESIDENTAIL TREATMENT OR DETOXIFICATION SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 645679 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 641050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1823511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2015 |
| IRS990/PYOtherExpensesAmt | 0 | 623773 |
| IRS990/PYOtherRevenueAmt | 0 | -14403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1491360 |
| IRS990/PYTotalExpensesAmt | 0 | 2115133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2144538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 938724 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2487988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2160956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2032992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1836540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10314731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3037 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19345 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10314731 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2487988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2160956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2032992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1836540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1796255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10314731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2488376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2175792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2036029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1837362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1796517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10334076 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2407841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67882 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2488376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF INCOME. AT JUNE 30, 2018 AND 2017, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE 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 TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL FORM 990 IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S INFORMATIONAL FORM 990 IS NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2407841 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2488376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2488376 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2407841 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FISCAL MANAGER SENDS AN EMAIL OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO THE FILING DUE DATE, AND REVIEWS THE FORM WITH THE BOARD AND SIGNING OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AN ANTI-FRAUD POLICY AND A PERSONNEL POLICY REGARDING CONFLICT OF INTEREST UNDER CONDUCT, DISCIPLINE AND PROHIBITIONS. THE BOARD MEMBERS HAVE A DISCUSSION ABOUT ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING AND CREATE A PLAN TO ADDRESS ANY ISSUES THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE ORGANIZATION USED COMPARABILITY DATA FROM OTHER SOCIAL SERVICE ORGANIZATIONS. THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH A COMPENSATION STUDY CONDUCTED BY DANIELLE REARDON, PRESIDENT OF PARAGON CONSULTING, A HUMAN RESOURCES AGENCY. DURING FISCAL YEAR 06/30/2018, THE EXECUTIVE DIRECTOR RECIEVED A $5,000 BONUS AND A 3% SALARY INCREASE. LINE STAFF RECEIVED BETWEEN A 1% AND 3% SALARY INCREASE BASED UPON THEIR ANNUAL PERFORMANCE EVALUATION. IN FISCAL YEAR 6/30/18 SALARIES FOR THE CENTRAL INTAKE UNIT CLINICAL STAFF WERE INCREASED IN ACCORDANCE WITH THE AFORE-MENTIONED HUMAN RESOURCE AGENCY STUDY AND COMPARATIVE DATA FOR SALARIES IN SIMILAR FIELDS. THE PRIMARY PURPOSE OF THIS INCREASE WAS TO REDUCE STAFF TURNOVER AND PROMOTE A CONTINUITY OF SERVICE TO TASC'S CONSUMERS AND THE REFERRAL AGENCIES TO WHOM TASC SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S ANNUAL BOARD MEETING MINUTES AND ANNUAL REPORT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LEGAL NOTICES INVOLVING THE ORGANIZATION ARE ADVERTISED IN THE NEWSPAPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 242,768. MANAGEMENT AND GENERAL EXPENSES 56,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S TREASURER WORKS TO OVERSEE THE AUDIT OF THE FINANCIAL STATMENTS. THE SELECTION OF AN INDEPENDENT ACCOUNTANT IS DONE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION IMPLEMENTED AN ANTI-FRAUD POLICY IN 2004 PURSUANT TO SARBANES-OXLEY REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 1C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 373644 |
| IRS990/TotalAssetsEOYAmt | 0 | 478753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $478,753
- Liabilities
- $165,125
- Net assets
- $313,628
- Revenue
- $2,488,376
- Expenses
- $2,407,841
- Net income
- $80,535