Civic Intelligence

Berkshire Community Action Council Inc.

990 • Fiscal year 2018 • EIN 04-2422074

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.BCACINC.ORG

View Organization Page

1531 East StreetPittsfield, MA 01201

(413) 445-4503

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$130,733

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,388,432

Down $249,803 (-15%) from 2017

Net Assets

Up

$810,678

Up $22,345 (+2.8%) from 2017

Liabilities

Down

$577,754

Down $272,148 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$10,470,785

Up $1,597,272 (+18%) from 2017

Expenses

Up

$10,448,440

Up $1,655,052 (+19%) from 2017

Net Income

Down

$22,345

Down $57,780 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,937,352Liabilities 2011: $1,825,680Net Assets 2011: $111,6722011Assets 2012: $1,488,382Liabilities 2012: $1,265,630Net Assets 2012: $222,7522012Assets 2013: $1,303,894Liabilities 2013: $1,020,444Net Assets 2013: $283,4502013Assets 2014: $1,523,338Liabilities 2014: $1,114,434Net Assets 2014: $408,9042014Assets 2015: $1,409,923Liabilities 2015: $780,684Net Assets 2015: $629,2392015Assets 2016: $1,283,357Liabilities 2016: $575,149Net Assets 2016: $708,2082016Assets 2017: $1,638,235Liabilities 2017: $849,902Net Assets 2017: $788,3332017Assets 2018: $1,388,432Liabilities 2018: $577,754Net Assets 2018: $810,6782018Assets 2019: $1,527,854Liabilities 2019: $637,665Net Assets 2019: $890,1892019Assets 2020: $1,615,019Liabilities 2020: $686,479Net Assets 2020: $928,5402020Assets 2021: $7,838,241Liabilities 2021: $6,854,657Net Assets 2021: $983,5842021Assets 2022: $2,763,554Liabilities 2022: $1,689,382Net Assets 2022: $1,074,1722022Assets 2023: $5,007,747Liabilities 2023: $3,640,060Net Assets 2023: $1,367,6872023Assets 2024: $3,896,898Liabilities 2024: $2,222,226Net Assets 2024: $1,674,6722024Assets 2025: $3,817,914Liabilities 2025: $2,055,944Net Assets 2025: $1,761,9702025

Highlighted filing

2018

Assets$1,388,432
Liabilities$577,754
Net Assets$810,678
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,364,628Expenses 2011: $12,739,391Net Income 2011: -$374,7632011Expenses 2012: $11,003,4842012Revenue 2013: $9,925,605Expenses 2013: $9,864,907Net Income 2013: $60,6982013Revenue 2014: $10,430,495Expenses 2014: $10,305,041Net Income 2014: $125,4542014Revenue 2015: $10,933,089Expenses 2015: $10,712,754Net Income 2015: $220,3352015Revenue 2016: $9,159,280Expenses 2016: $9,080,311Net Income 2016: $78,9692016Revenue 2017: $8,873,513Expenses 2017: $8,793,388Net Income 2017: $80,1252017Revenue 2018: $10,470,785Expenses 2018: $10,448,440Net Income 2018: $22,3452018Revenue 2019: $11,746,791Expenses 2019: $11,667,280Net Income 2019: $79,5112019Revenue 2020: $11,023,073Expenses 2020: $10,984,722Net Income 2020: $38,3512020Revenue 2021: $16,047,815Expenses 2021: $15,992,771Net Income 2021: $55,0442021Revenue 2022: $16,009,775Expenses 2022: $15,919,187Net Income 2022: $90,5882022Revenue 2023: $19,522,947Expenses 2023: $19,229,432Net Income 2023: $293,5152023Revenue 2024: $19,306,404Expenses 2024: $18,999,419Net Income 2024: $306,9852024Revenue 2025: $17,420,803Expenses 2025: $17,333,505Net Income 2025: $87,2982025

Highlighted filing

2018

Revenue$10,470,785
Expenses$10,448,440
Net Income$22,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$10,474,223
Mission and Program Overview

Mission

To act as a catalyst to stimulate quantifiable change in peoples' lives as they work toward self-reliance; to minimize the impact of poverty on peoples' lives; to help people help themselves & each other; to make berkshire county a better place to live.

The organization is designated the anti-poverty community action agency for berkshire county, massachusetts and any neighboring area that may be appropriate. It was formed for the purpose of eliminating poverty by mobilizing community resources for the creation of opportunities in education, training and employment, and for the betterment of conditions under which people live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,937$670,037▲ $41,100
Accounts Receivable$335,334$402,179▲ $66,845
Savings and Temporary Cash Investments$60,546$106,912▲ $46,366
Cash and Non-Interest-Bearing Accounts$468,473$90,445▼ $378,028
Prepaid Expenses and Deferred Charges$63,212$49,847▼ $13,365
Inventories for Sale or Use$31,035$20,054▼ $10,981
Total Assets$1,638,235$1,388,432▼ $249,803
Other Assets Total$50,698$48,958▼ $1,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,976$283,465▲ $125,489
Accounts Payable and Accrued Expenses$607,785$219,067▼ $388,718
Escrow Account Liability$50,698$48,958▼ $1,740
Deferred Revenue$33,443$26,264▼ $7,179
Total Liabilities$849,902$577,754▼ $272,148
Net Assets / Fund Balance
Unrestricted Net Assets$553,884$608,360▲ $54,476
Temporarily Rstr Net Assets$234,449$202,318▼ $32,131
Total Net Assets Fund Balance$788,333$810,678▲ $22,345
Total Liabilities and Net Assets / Fund Balance$1,638,235$1,388,432▼ $249,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,919$532,976$1,004,895
Equipment$75,318$144,102$219,420
Land$122,800-$122,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,953--$5,953-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LeonczykExecutive DirectorFT$113,677$17,056$130,733

Board Members and Trustees

NameTitle
Jeff LowensteinPresident
Cassandra MarkVice President
Aj EnchillDirector
Arsema AbegazDirector
Barbara ProperDirector
Bonnie HowlandDirector
Darlene OlsenDirector
Dick AlcombrightDirector
Dina GuielDirector
Jennifer GoeweyDirector
Jim ClarkDirector
Lisa Fletcher-udelDirector
Stephen RadinDirector
Margaret SheehanChief Financial Officer
Michael TaylorSecretary
Walter OreinsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jp George & Son INCHeating Replacement Systems64 HAYWOOD STREET, Greenfield, MA 01301$136,320
Precision Remodeling INCHeating Replacement Systems21 ROOSEVELT AVENUE, Holyoke, MA 01040$129,537
O'connell Oil Associates INCHeating Replacement Systems545 MERRILL ROAD, Pittsfield, MA 01201$117,610
Pelletier InsulationHeating Replacement Systems143 SUFFOLK STREET, Holyoke, MA 01040$116,891
Revenue and Support

Revenue Composition

Contributions and Grants
$8,607,843
Program Service Revenue
$1,800,495
Investment Income
$9,820
Other Revenue
$52,627
All Other Contributions
$55,782
Change in Net Assets
$22,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,470,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,470,785
Total Revenue per Form 990
$10,470,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,440,963
Salaries, Compensation, and Employee Benefits$1,326,800
Other Expenses$680,677
Total Fundraising Expense$920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,440,963--$8,440,963
Other Salaries and Wages$808,068$99,243-$907,311
Other Employee Benefits$124,341$27,524-$151,865
Fees for Services Other$122,132$25,094$205$147,431
Current Officers, Directors, Trustees, and Key Employees$64,686$79,061-$143,747
Payroll Taxes$79,422$13,076-$92,498
Fees for Services Management-$64,040-$64,040
Occupancy$52,698$4,896-$57,594
Information Technology$30,226$18,005-$48,231
Office Expenses$39,525$5,525$75$45,125
Depreciation Depletion$26,436$17,261-$43,697
Travel$27,757$4,252-$32,009
Pension Plan Contributions$26,652$4,727-$31,379
Insurance$16,175$12,160-$28,335
Fees for Services Accounting-$24,000-$24,000
Interest$684$20,375-$21,059
Advertising$17,440$2,604-$20,044
Conferences and Meetings$5,672$6,928-$12,600
Other Expenses$288$11,231$640$11,519
Fees for Services Legal-$3,227-$3,227
All Other Expenses$687$1,400-$2,087
Total Functional Expenses$9,975,709$471,811$920$10,448,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,448,440
Total Expenses per Audited Statements$10,448,440
Total Expenses per Form 990$10,448,440
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 ItemAmount
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company, enhanced accounting solutions, was used to provide cfo services.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the 990 is reviewed and approved by the appropriate officers and then distributed to the entire board for its review.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors are required to sign a form and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Key employee positions are included in the agency's wage and salary program which is reviewed and approved annually by the board. The cfo position was provided by an employee of a third party management/consulting firm that charges at market rates.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are available upond request. The organization's by laws, which contain its conflict of interest policy, are made available on its website.”

Filing and Contact Details

Filer

Filer Name
Berkshire Community Action Council Inc
EIN
04-2422074
Phone
4134454503
Address
1531 EAST STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Jeff Lowenstein
Title
President
Phone
4134454503
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lowenstein
Formed
1966
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
30

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Bcac serves as a client's representative payee for social security income benefit purposes, which as a fiduciary, holds and manages the personal funds of clients specifically identified, referred or deemed eligible for the program by the commonwealth under a contract or agreement.”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF LOWENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA MARK
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER OREINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA FLETCHER-UDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER GOEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLENE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN RADIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DINA GUIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA PROPER
IRS990/Form990PartVIISectionAGrp/PersonNm12AJ ENCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ARSEMA ABEGAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DICK ALCOMBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH LEONCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET SHEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt15113677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08538794
IRS990/GrantAmt06760586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08440963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08440963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt010474223
IRS990/GrossRentsGrp/RealAmt043920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018005
IRS990/InformationTechnologyGrp/ProgramServicesAmt030226
IRS990/InformationTechnologyGrp/TotalAmt048231
IRS990/InsuranceGrp/ManagementAndGeneralAmt012160
IRS990/InsuranceGrp/ProgramServicesAmt016175
IRS990/InsuranceGrp/TotalAmt028335
IRS990/InterestGrp/ManagementAndGeneralAmt020375
IRS990/InterestGrp/ProgramServicesAmt0684
IRS990/InterestGrp/TotalAmt021059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020054
IRS990/InvestmentIncomeGrp/ExclusionAmt01258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670037
IRS990/LandBldgEquipCostOrOtherBssAmt01347115
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03438
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH THE COMMUNITY TO FIND CREATIVE AND SUSTAINABLE SOLUTIONS WHICH PROMOTE ECONOMIC STABILITY AND ALLEVIATE THE DESTABILIZING EFFECTS OF POVERTY. OUR VISION IS SELF-SUFFICIENCY AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283465
IRS990/NetAssetsOrFundBalancesBOYAmt0788333
IRS990/NetAssetsOrFundBalancesEOYAmt0810678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04896
IRS990/OccupancyGrp/ProgramServicesAmt052698
IRS990/OccupancyGrp/TotalAmt057594
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05525
IRS990/OfficeExpensesGrp/ProgramServicesAmt039525
IRS990/OfficeExpensesGrp/TotalAmt045125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050698
IRS990/OtherAssetsTotalGrp/EOYAmt048958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151865
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211231
IRS990/OtherExpensesGrp/ProgramServicesAmt065617
IRS990/OtherExpensesGrp/ProgramServicesAmt112159
IRS990/OtherExpensesGrp/ProgramServicesAmt214081
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt065617
IRS990/OtherExpensesGrp/TotalAmt132880
IRS990/OtherExpensesGrp/TotalAmt221182
IRS990/OtherExpensesGrp/TotalAmt311519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08707
IRS990/OtherRevenueTotalAmt08707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013076
IRS990/PayrollTaxesGrp/ProgramServicesAmt079422
IRS990/PayrollTaxesGrp/TotalAmt092498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026652
IRS990/PensionPlanContributionsGrp/TotalAmt031379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049847
IRS990/PrincipalOfficerNm0JEFF LOWENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY CONSERVATION AND HEATING A
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01784467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01784467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116028
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY CONSERVATION AND HEATING ASSISTANCE - THIS PROGRAM IS FUNDED WITH A COMBINATION OF FEDERAL AND UTILITY COMPANY FUNDING. THE PROGRAM IS DESIGNED TO SAVE INDIVIDUALS DOLLARS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES AND APARTMENTS. THE ORGANIZATION PROVIDES A COMPLETE TECHNICAL ANALYSIS OF THE PROPERTY AND A PRIORITIZED SCOPE OF WORK. QUALIFIED CONTRACTORS ARE THEN GIVEN A WORK ORDER TO PERFORM THE PERMANENT WEATHERIZATION WORK TO HIGH STANDARDS. ELIGIBLE WORK INCLUDES INSULATION, WEATHER-STRIPPING, AIR SEALING, AND OTHER MINOR REPAIRS TO SAVE ENERGY. IN SOME CASES, HEATING SYSTEMS ARE REPAIRED OR REPLACED. THERE WERE 1,861 HOUSEHOLDS SERVED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02190630
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01680377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01782807
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS - PROVIDE VARIOUS SERVICES SUCH AS FOOD DISTRIBUTION, ASSET DEVELOPMENT, RECONNECT PROGRAM, COMMUNITY CONNECTOR PROGRAM, AND OTHER PROGRAMS TO LOW INCOME FAMILIES. THERE WERE 3,087 CLIENTS SERVED IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07163076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06674074
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt0756923
IRS990/PYOtherRevenueAmt046285
IRS990/PYProgramServiceRevenueAmt01663111
IRS990/PYRevenuesLessExpensesAmt080125
IRS990/PYSalariesCompEmpBnftPaidAmt01362391
IRS990/PYTotalExpensesAmt08793388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08873513

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,432
Liabilities
$577,754
Net assets
$810,678
Revenue
$10,470,785
Expenses
$10,448,440
Net income
$22,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$2.06$1.76$17.4$17.3$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.22$1.67$19.3$19.0$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.01$3.64$1.37$19.5$19.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.69$1.07$16.0$15.9$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$6.85$0.98$16.0$16.0$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.93$11.0$11.0$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.89$11.7$11.7$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.58$0.81$10.5$10.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.85$0.79$8.87$8.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.58$0.71$9.16$9.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.78$0.63$10.9$10.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.11$0.41$10.4$10.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.02$0.28$9.93$9.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.27$0.22$11.0
2011Summary only. Only limited summary data is available for this year.$1.94$1.83$0.11$12.4$12.7$0.37