Nonprofit · EIN 23-2657264
CO COUNTY WELLNESS SERVICES
Also known as BERKS AIDS NETWORK
Tax-exempt · READING, PA 19601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,775,748 | $1,774,629 | $1,119 | $878,419 | $252,240 | $626,179 |
| June 30, 2024 | 990 | $1,697,263 | $1,695,155 | $2,108 | $875,068 | $250,008 | $625,060 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,697,757
- of which government grants
- $1,662,115
- Program service revenue
- $0
- Investment income
- $3,586
- Net income from fundraising events
- $74,405
- Other revenue
- $74,405
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $214,270
- Other salaries and wages
- $941,239
- Salaries, compensation and benefits (total)
- $1,455,714
- Professional fundraising fees
- $0
- Accounting fees
- $14,555
- Occupancy
- $41,196
- Travel
- $15,993
- Depreciation
- $26,413
- Program services (functional)
- $1,644,381
- Management and general (functional)
- $130,248
Balance sheet and other
- Total assets, start of year
- $875,068
- Total assets, end of year
- $878,419
- Total liabilities, end of year
- $252,240
- Net assets, end of year
- $626,179
- Land, buildings and equipment
- $290,385
- Net assets without donor restrictions
- $626,179
- Gross receipts
- $1,787,112
- Employees
- 16
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Bazik | Director/CFO Officer | 35 | $120,145 |
| Barbara Waller | Director/COO Officer | 44 | $94,125 |
| Rebecca Degler | BSRN | 40 | $87,194 |
| William Bender | Secretary Trustee or director | 1 | $0 |
| Timothy Greusel | Past President Trustee or director | 1 | $0 |
| Tima Evans | Treasurer Trustee or director | 1 | $0 |
| MIchael Baxter MD | Director Trustee or director | 1 | $0 |
| Vicki Ebner | Director Trustee or director | 1 | $0 |
| Tricia Salavatore Ludgate | Director Trustee or director | 1 | $0 |
| Debra M Powell MD | Director Trustee or director | 1 | $0 |
| Margaret Gill | Director Trustee or director | 1 | $0 |
| Richard L Stoudt | President Trustee or director | 1 | $0 |
| Benjamin Delp Watts PHD | Vice President Trustee or director | 1 | $0 |
| Deborah Greenwald PHD RN | Director Trustee or director | 1 | $0 |
| JuliAnne Kline | Director Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrienne D Miller PA-C | Director Trustee or director | 1 | $0 |
| Michael Angel Molina MDIV | Director Trustee or director | 1 | $0 |
| Olubunmi Ojikutu MD FAAP | Director Trustee or director | 1 | $0 |
| Katie Peires MSN Rn ACNP-BC | Director Trustee or director | 1 | $0 |
| Debra Powel | Director Trustee or director | 1 | $0 |
| Amy Vaughan | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Bazik | Director/CFO Officer | 32 | $127,705 |
| Barbara Waller | Director/COO Officer | 48 | $91,875 |
| Rebecca Degler | BSRN | 40 | $87,048 |
| Michele Jones | – | 40 | $75,000 |
| William Bender | Secretary Trustee or director | 0 | $0 |
| Timothy Greusel | Past President Trustee or director | 1 | $0 |
| Tima Evans | Treasurer Trustee or director | 1 | $0 |
| Valerie West | Director Trustee or director | 1 | $0 |
| Tricia Salavatore Ludgate | Director Trustee or director | 0 | $0 |
| Debra M Powell MD | Director Trustee or director | 1 | $0 |
| Richard L Stoudt | President Trustee or director | 1 | $0 |
| Benjamin Delp Watts PHD | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 429 WALNUT ST, READING, PA 19601-3929
- In care of
- % COUNTY WELLNESS SERVICES
- Principal officer (990 for 2024)
- Carolyn Bazik, 429 Walnut Street, Reading, PA 196038626
- Signed the 990
- Carolyn Bazik, Director/CEO
- Phone
- (610) 375-6523
- Website
- cocounty.org
- Return prepared by
- L SAMUEL DEEGAN CPA
Mission
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; prevention education inculding teen pregnancy prevention.
Program accomplishments
- Client services including case management, support groups, emergency food, financial assistance, and education.Expenses $1,644,381 · grants $1,662,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2657264
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E71Z)
- Assets (IRS master file)
- $878,419
- Income (IRS master file)
- $1,787,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,775,748 | $1,774,629 | $878,419 | XML |
| 990 | June 2024 | $1,697,263 | $1,695,155 | $875,068 | XML |
| 990 | June 2023 | $1,679,843 | $1,669,324 | $902,915 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2657264).
Questions about CO COUNTY WELLNESS SERVICES
- What is the EIN of CO COUNTY WELLNESS SERVICES?
- The employer identification number (EIN) of CO COUNTY WELLNESS SERVICES is 23-2657264.
- Is CO COUNTY WELLNESS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CO COUNTY WELLNESS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CO COUNTY WELLNESS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CO COUNTY WELLNESS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CO COUNTY WELLNESS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CO COUNTY WELLNESS SERVICES?
- The 990 for the year ended June 30, 2025 names Carolyn Bazik.
- Who are the officers and directors of CO COUNTY WELLNESS SERVICES?
- The 990 for the year ended June 30, 2025 lists 21 people; 3 received compensation from the organization, the highest $120,145 (Carolyn Bazik, Director/CFO).
- How much revenue does CO COUNTY WELLNESS SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,775,748, expenses of $1,774,629 and total assets of $878,419 at year end.
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