Civic Intelligence

Berkshire County Arc Inc.

990 • Fiscal year 2020 • EIN 04-2218928

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.BCARC.ORG

View Organization Page

PO Box 2Pittsfield, MA 01202

(413) 499-4241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$249,325

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,400,205

Up $4,279,561 (+42%) from 2019

Net Assets

Up

$5,573,131

Up $414,924 (+8.0%) from 2019

Liabilities

Up

$8,827,074

Up $3,864,637 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$38,851,324

Up $2,030,322 (+5.5%) from 2019

Expenses

Up

$38,483,655

Up $2,231,708 (+6.2%) from 2019

Net Income

Down

$367,669

Down $201,386 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $4,886,559Liabilities 2011: $2,556,872Net Assets 2011: $2,329,6872011Assets 2012: $4,874,815Liabilities 2012: $2,428,370Net Assets 2012: $2,446,4452012Assets 2013: $5,045,794Liabilities 2013: $2,448,661Net Assets 2013: $2,597,1332013Assets 2014: $5,846,359Liabilities 2014: $2,927,786Net Assets 2014: $2,918,5732014Assets 2015: $7,077,574Liabilities 2015: $3,496,999Net Assets 2015: $3,580,5752015Assets 2016: $7,402,724Liabilities 2016: $3,564,934Net Assets 2016: $3,837,7902016Assets 2017: $8,087,036Liabilities 2017: $3,976,369Net Assets 2017: $4,110,6672017Assets 2018: $9,051,766Liabilities 2018: $4,521,942Net Assets 2018: $4,529,8242018Assets 2019: $10,120,644Liabilities 2019: $4,962,437Net Assets 2019: $5,158,2072019Assets 2020: $14,400,205Liabilities 2020: $8,827,074Net Assets 2020: $5,573,1312020Assets 2021: $13,123,713Liabilities 2021: $6,723,563Net Assets 2021: $6,400,1502021Assets 2022: $12,681,001Liabilities 2022: $3,991,224Net Assets 2022: $8,689,7772022Assets 2023: $18,696,452Liabilities 2023: $9,033,642Net Assets 2023: $9,662,8102023Assets 2024: $17,456,260Liabilities 2024: $7,325,668Net Assets 2024: $10,130,5922024Assets 2025: $18,611,820Liabilities 2025: $7,491,119Net Assets 2025: $11,120,7012025

Highlighted filing

2020

Assets$14,400,205
Liabilities$8,827,074
Net Assets$5,573,131
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $21,259,351Expenses 2011: $21,178,987Net Income 2011: $80,3642011Expenses 2012: $21,971,1652012Revenue 2013: $23,774,860Expenses 2013: $23,636,523Net Income 2013: $138,3372013Revenue 2014: $26,184,864Expenses 2014: $25,894,575Net Income 2014: $290,2892014Revenue 2015: $30,856,403Expenses 2015: $30,167,542Net Income 2015: $688,8612015Revenue 2016: $31,532,332Expenses 2016: $31,278,052Net Income 2016: $254,2802016Revenue 2017: $33,796,015Expenses 2017: $33,646,143Net Income 2017: $149,8722017Revenue 2018: $35,255,109Expenses 2018: $34,938,538Net Income 2018: $316,5712018Revenue 2019: $36,821,002Expenses 2019: $36,251,947Net Income 2019: $569,0552019Revenue 2020: $38,851,324Expenses 2020: $38,483,655Net Income 2020: $367,6692020Revenue 2021: $39,252,697Expenses 2021: $38,623,026Net Income 2021: $629,6712021Revenue 2022: $47,437,014Expenses 2022: $44,826,085Net Income 2022: $2,610,9292022Revenue 2023: $48,756,445Expenses 2023: $48,010,250Net Income 2023: $746,1952023Revenue 2024: $50,748,366Expenses 2024: $50,903,106Net Income 2024: -$154,7402024Revenue 2025: $56,842,531Expenses 2025: $56,156,088Net Income 2025: $686,4432025

Highlighted filing

2020

Revenue$38,851,324
Expenses$38,483,655
Net Income$367,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$39,081,409
Mission and Program Overview

Mission

Berkshire county arc is committed to assisting and supporting individuals in their quest to identify and realize their chosen life styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,341$5,447,534▲ $5,418,193
Accounts Receivable$4,348,284$3,539,567▼ $808,717
Savings and Temporary Cash Investments$2,333,831$2,099,991▼ $233,840
Investments in Publicly Traded Securities$1,238,339$1,281,153▲ $42,814
Land, Buildings, and Equipment, Net$986,341$1,107,681▲ $121,340
Prepaid Expenses and Deferred Charges$617,807$588,534▼ $29,273
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,120,644$14,400,205▲ $4,279,561
Other Assets Total$566,701$335,745▼ $230,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,949$5,777,618▲ $5,437,669
Accounts Payable and Accrued Expenses$3,607,035$2,470,658▼ $1,136,377
Other Liabilities$927,600$578,798▼ $348,802
Deferred Revenue$87,853--
Total Liabilities$4,962,437$8,827,074▲ $3,864,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,155,207$5,573,131▲ $417,924
Net Assets With Donor Restrictions$3,000--
Total Net Assets Fund Balance$5,158,207$5,573,131▲ $414,924
Total Liabilities and Net Assets / Fund Balance$10,120,644$14,400,205▲ $4,279,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507,606$963,366$1,470,972
Equipment$163,609$974,597$1,138,206
Leasehold Improvements$301,255$239,980$541,235
Buildings$89,912$1,949$91,861
Land$45,299-$45,299
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SingerPresident & CEOFT$223,288$26,037$249,325
Maryann HyattCOOFT$118,103$21,611$139,714
Jennifer RushVP Res & ClinicalFT$102,727$27,875$130,602
Bernard MelskiCo-director of ResFT$87,065$26,811$113,876
Amber SteeleDirector of BrainFT$81,134$25,648$106,782
Blanca DurantVP of FinanceFT$94,431$6,014$100,445

Board Members and Trustees

NameTitle
Michael FerryChair
Debra JarckVice Chair
Anthony MazzeoDirector
Bruce MarzottoDirector
Douglas CraigheadDirector
Dr Mark PettusDirector
Eric HarlowDirector
Kathy ClarkDirector
Linda CarnevaleDirector
Michael LyonDirector
Thomas J HamelAct Treasurer
Bob SinopoliClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$363,208
Program Service Revenue
$38,008,279
Investment Income
$64,703
Other Revenue
$415,134
All Other Contributions
$337,907
Change in Net Assets
$367,669

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$135,000Appraisal
Total Noncash Contributions1$135,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,841,883
Revenue Not Reported on Financial Statements
$9,441
Revenue Not Reported on Form 990
$327,115
Total Revenue per Audited Statements
$39,168,998
Total Revenue per Form 990
$38,851,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,948,793
Other Expenses$9,534,862
Total Fundraising Expense$20,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,091,056$1,691,827-$22,782,883
Other Employee Benefits$2,826,842$263,696-$3,090,538
Payroll Taxes$2,167,083$200,921-$2,368,004
Fees for Services Other$2,152,065$62,085-$2,214,150
Occupancy$1,788,283$173,539-$1,961,822
Office Expenses$1,524,851$166,650-$1,691,501
Information Technology$159,300$511,464-$670,764
Pension Plan Contributions$411,543$38,457-$450,000
Travel$379,615$49,685-$429,300
Depreciation Depletion$221,776$42,216-$263,992
Current Officers, Directors, Trustees, and Key Employees-$257,368-$257,368
All Other Expenses$51,135$138,808$20,095$210,038
Insurance$74,383$59,570-$133,953
Other Expenses$2,124$68,342$445$70,466
Fees for Services Accounting-$57,191-$57,191
Fees for Services Legal$27,165$7,047-$34,212
Advertising$4,674$15,978-$20,652
Interest$13,953$114-$14,067
Fees for Service Investment Mgmnt Fees-$9,441-$9,441
Total Functional Expenses$34,601,709$3,861,406$20,540$38,483,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,754,074
Total Expenses per Form 990$38,483,655
Expenses per Audited Statements$38,474,214
Expenses Not Reported on Form 990$279,860
Expenses Not Reported on Financial Statements$9,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,206
Fundraising Direct Expenses$12,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$23,206$23,206$7,727$15,479
Golf Tournament$21,100-$232-
Total Events$44,306$23,206$12,687$10,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$578,798
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The board is provided with a copy of the form 990 to review prior to it being signed and filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews annually at board meetings for any potential conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets and reviews the current salary based on information from other comparable agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management sets salaries for other key employees and is board approved through the operating budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request from the agency. The irs 990 return is also posted at guidestar.org and on the ma attorney general's website along with the ma form pc and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Berkshire County Arc Inc
EIN
04-2218928
Phone
4134994241
Address
PO BOX 2, PITTSFIELD, MA 01202

Signing Officer

Name
Michael Ferry
Title
Chair
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
1,020
Volunteers
246

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $12687”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $12687”

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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/Form990PartVIISectionAGrp/PersonNm1MARYANN HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD MELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5BLANCA DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA JARCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS J HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB SINOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA CARNEVALE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MARK PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL LYON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY MAZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE MARZOTTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt481134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt594431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP RES & CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR OF RES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF BRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021100
IRS990/FundraisingDirectExpensesAmt012687
IRS990/FundraisingGrossIncomeAmt023206
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GainOrLossGrp/SecuritiesAmt028687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246085
IRS990/GrossReceiptsAmt039081409
IRS990/GrossRentsGrp/RealAmt014787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0511464
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159300
IRS990/InformationTechnologyGrp/TotalAmt0670764
IRS990/InsuranceGrp/ManagementAndGeneralAmt059570
IRS990/InsuranceGrp/ProgramServicesAmt074383
IRS990/InsuranceGrp/TotalAmt0133953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/ProgramServicesAmt013953
IRS990/InterestGrp/TotalAmt014067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01238339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01281153
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107681
IRS990/LandBldgEquipCostOrOtherBssAmt03287573
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033026
IRS990/MissionDesc0BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05777618
IRS990/NetAssetsOrFundBalancesBOYAmt05158207
IRS990/NetAssetsOrFundBalancesEOYAmt05573131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014787
IRS990/NetUnrlzdGainsLossesInvstAmt047255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05155207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05573131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0135000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173539
IRS990/OccupancyGrp/ProgramServicesAmt01788283
IRS990/OccupancyGrp/TotalAmt01961822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166650
IRS990/OfficeExpensesGrp/ProgramServicesAmt01524851
IRS990/OfficeExpensesGrp/TotalAmt01691501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566701
IRS990/OtherAssetsTotalGrp/EOYAmt0335745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02826842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03090538
IRS990/OtherExpensesGrp/Desc0PRODUCTION POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268342
IRS990/OtherExpensesGrp/ProgramServicesAmt01226651
IRS990/OtherExpensesGrp/ProgramServicesAmt1383632
IRS990/OtherExpensesGrp/ProgramServicesAmt295578
IRS990/OtherExpensesGrp/ProgramServicesAmt32124
IRS990/OtherExpensesGrp/TotalAmt01226651
IRS990/OtherExpensesGrp/TotalAmt1399612
IRS990/OtherExpensesGrp/TotalAmt2127050
IRS990/OtherExpensesGrp/TotalAmt370466
IRS990/OtherLiabilitiesGrp/BOYAmt0927600
IRS990/OtherLiabilitiesGrp/EOYAmt0578798
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRUST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136037
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2186725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2186725
IRS990/OtherRevenueTotalAmt0389828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01691827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021091056
IRS990/OtherSalariesAndWagesGrp/TotalAmt022782883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200921
IRS990/PayrollTaxesGrp/ProgramServicesAmt02167083
IRS990/PayrollTaxesGrp/TotalAmt02368004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411543
IRS990/PensionPlanContributionsGrp/TotalAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0617807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01953291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134199868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21855120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953291

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,400,205
Liabilities
$8,827,074
Net assets
$5,573,131
Revenue
$38,851,324
Expenses
$38,483,655
Net income
$367,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.49$11.1$56.8$56.2$0.69
2024Detailed filing. Detailed filing data is available for this year.$17.5$7.33$10.1$50.7$50.9$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.03$9.66$48.8$48.0$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.99$8.69$47.4$44.8$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.72$6.40$39.3$38.6$0.63
2020Detailed filing. Detailed filing data is available for this year.$14.4$8.83$5.57$38.9$38.5$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.96$5.16$36.8$36.3$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.52$4.53$35.3$34.9$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.98$4.11$33.8$33.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.40$3.56$3.84$31.5$31.3$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.50$3.58$30.9$30.2$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.85$2.93$2.92$26.2$25.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.45$2.60$23.8$23.6$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.43$2.45$22.0
2011Summary only. Only limited summary data is available for this year.$4.89$2.56$2.33$21.3$21.2$0.08