Co County Wellness Services
- Assets
- $857.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Reading, PA
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 23-2657264
Organization Overview
Co County Wellness Services is located in Reading, PA. The organization was established in 1992. As of 06/2022, Co County Wellness Services employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co County Wellness Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Co County Wellness Services generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE PUBLIC HEALTH THROUGH SERVICE, EDUCATION, AND ADVOCACY.SERVICES INCLUDE HIV CASE MANAGEMENT AND MEDICATION ADHERENCE EDUCATION;HIV TESTING & COUNSELING; STD SCREENING & TREATMENT; PREVENETION EDUCATION INCULDING TEEN PREGNANCY PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES INCLUDING CASE MANAGEMENT, SUPPORT GROUPS, EMERGENCY FOOD, FINANCIAL ASSISTANCE, AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Bazik Director/cfo | Officer | 32 | $121,374 |
Barbara Waller Director/coo | Officer | 48 | $77,380 |
William Bender Director | Trustee | 0 | $0 |
William Woolworth President | Trustee | 0 | $0 |
Debra M Powell MD Director | Trustee | 0 | $0 |
Richard L Stoudt Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,583,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,603,128 |
| Total Program Service Revenue | $0 |
| Investment income | $282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,654,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,754 |
| Compensation of current officers, directors, key employees. | $31,134 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,365 |
| Pension plan accruals and contributions | $8,136 |
| Other employee benefits | $147,090 |
| Payroll taxes | $76,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,506 |
| Office expenses | $8,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,374 |
| Travel | $17,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,769 |
| Insurance | $12,703 |
| All other expenses | $66,824 |
| Total functional expenses | $1,675,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,162 |
| Savings and temporary cash investments | $239,319 |
| Pledges and grants receivable | $275,642 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,775 |
| Net Land, buildings, and equipment | $315,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $857,098 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $199,325 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,340 |
| Total liabilities | $244,665 |
| Net assets without donor restrictions | $612,433 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $857,098 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Co County Wellness Services has recieved totaling $852,324.
| Awarding Organization | Amount |
|---|---|
Aidsnet Bethlehem, PA PURPOSE: HIV/AIDS CARE & PREV | $804,171 |
Schuylkill United Way Pottsville, PA PURPOSE: HIV/AIDS SERVICES | $40,000 |
Blue Mountain Foundation Wyomissing, PA PURPOSE: EDUCATIONAL PROGRAMS | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Community Health Services Inc Hartford, CT | $18,052,778 | $22,284,451 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
North Penn Comprehensive Health Services Mansfield, PA | $22,065,846 | $23,390,461 |
Buffalo Hearing And Speech Center Inc Buffalo, NY | $11,534,063 | $22,101,908 |
Virginia Mennonite Home Inc Harrisonburg, VA | $28,962,463 | $20,540,544 |
Memorial Professional Services Ltd Toledo, OH | $7,092,437 | $15,080,612 |
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |