Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2578986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,172,002
Up $41,874 (+3.7%) from 2015
Net Assets
Up$920,489
Up $67,950 (+8.0%) from 2015
Liabilities
Down$251,513
Down $26,076 (-9.4%) from 2015
Revenue
Up$4,476,131
Up $327,764 (+7.9%) from 2015
Expenses
Up$4,408,181
Up $284,586 (+6.9%) from 2015
Net Income
Up$67,950
Up $43,178 (+174%) from 2015
Berkshire county head start child development program, inc.'s primary exempt purpose is to provide comprehensive high quality early childhood services to low and moderate-income families and their children and childcare for preschool children of (con't on sch. O) working or in-school parents in berkshire county of massachusetts.
To provide early childhood services to low and moderate-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $360,450 | $731,107 | ▲ $370,657 |
| Savings and Temporary Cash Investments | - | $200,141 | - |
| Cash and Non-Interest-Bearing Accounts | $611,926 | $150,975 | ▼ $460,951 |
| Land, Buildings, and Equipment, Net | $83,968 | $71,754 | ▼ $12,214 |
| Prepaid Expenses and Deferred Charges | $73,784 | $18,025 | ▼ $55,759 |
| Total Assets | $1,130,128 | $1,172,002 | ▲ $41,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277,589 | $251,513 | ▼ $26,076 |
| Total Liabilities | $277,589 | $251,513 | ▼ $26,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $852,539 | $920,489 | ▲ $67,950 |
| Total Net Assets Fund Balance | $852,539 | $920,489 | ▲ $67,950 |
| Total Liabilities and Net Assets / Fund Balance | $1,130,128 | $1,172,002 | ▲ $41,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,564 | $383,312 | $405,876 |
| Equipment | $49,190 | $57,193 | $106,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Parsons | Executive Director | FT | $65,253 | $5,355 | $70,608 |
| Douglas Anzalone | Chief Financial Officer | FT | $44,510 | $13,594 | $58,104 |
| Name | Title |
|---|---|
| Kate Murphy | President |
| Richard Grillon | Vice-president |
| Carolyn Valli | Director |
| Daniel Dillon | Director |
| Dr Dana Welts | Director |
| Francine Germaine | Director |
| Heather Williamson | Director |
| James Lipa | Director |
| Janis Broderick | Director |
| Julia Leedham-rindfuss | Director |
| Kathleen Millard | Director |
| Lawrence Klein | Director |
| Melissa Tarjick | Director |
| Sue Doucette | Director |
| Diane Johnson | Secretary |
| Deborah Mcmahon CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dufour INC | Bus Transportation | 133 SOUTH STREET, Hinsdale, MA 01235 | $331,406 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,244,969 |
| Other Expenses | $1,163,212 |
| Total Fundraising Expense | $11,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,192,639 | $109,678 | - | $2,302,317 |
| Other Employee Benefits | $364,880 | $25,737 | $947 | $391,564 |
| Payroll Taxes | $322,442 | $18,357 | $1,319 | $342,118 |
| Occupancy | $176,035 | $541 | - | $176,576 |
| Current Officers, Directors, Trustees, and Key Employees | - | $107,244 | $9,326 | $116,570 |
| Pension Plan Contributions | $86,103 | $6,073 | $224 | $92,400 |
| All Other Expenses | $92,205 | - | - | $92,205 |
| Other Expenses | $66,870 | $567 | - | $66,870 |
| Conferences and Meetings | $49,455 | - | - | $49,455 |
| Insurance | $48,392 | - | - | $48,392 |
| Depreciation Depletion | $5,430 | $24,214 | - | $29,644 |
| Fees for Services Other | $22,754 | $1,636 | - | $24,390 |
| Office Expenses | $21,453 | - | - | $21,453 |
| Information Technology | $16,444 | - | - | $16,444 |
| Travel | $13,528 | - | - | $13,528 |
| Fees for Services Accounting | $13,100 | - | - | $13,100 |
| Advertising | $859 | - | - | $859 |
| Total Functional Expenses | $4,102,318 | $294,047 | $11,816 | $4,408,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,033,153 |
| Expenses per Audited Statements | $4,408,181 |
| Total Expenses per Form 990 | $4,408,181 |
| Expenses Not Reported on Form 990 | $624,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the officers of the board review the form 990 and the form 990 is made available to each board member before it is filed.”
“Officers, directors and key employees are required to disclose annually interests that could give rise to conflict. Any potential conflicts are reviewed.”
“The board of directors votes on and approves the executive director's salary annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The finance committee of the board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight and selection processes have not changed during the year.”
“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's information filings are subject to audit by the internal revenue service. The organization's open audit periods are 2013-2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD SERVICES TO LOW AND MODERATE-INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 859 |
| IRS990/AllOtherContributionsAmt | 0 | 5405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS ANZALONE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4134990028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 MEADOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 331406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 133 SOUTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HINSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01235 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUFOUR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 1163212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4466257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3244969 |
| IRS990/CYTotalExpensesAmt | 0 | 4408181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4476131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29644 |
| IRS990/Desc | 0 | HEAD START PROGRAM - THIS PROGRAM PROVIDED HALF-DAY PRESCHOOL CLASSROOMS FOR THREE AND FOUR YEAR OLD CHILDREN OF LOW-INCOME FAMILIES AND CHILDREN WITH DISABILITIES, AND PROVIDED HOME-BASED SERVICES FOR YOUNG THREE YEAR OLDS. THE PROGRAM ALSO PROVIDED COMPREHENSIVE SERVICES THAT INCLUDED; EDUCATION, HEALTH AND NUTRITION, TRANSPORTATION, PARENT INVLOVEMENT, SOCIAL SERVICES TO SUPPORT SCHOOL READINESS, SPECIAL EDUCATION, AND MENTAL HEALTH COMPONENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2622846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 4328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24390 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANIS BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCINE GERMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA LEEDHAM-RINDFUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LIPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA TARJICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN VALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DANA WELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD GRILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH MCMAHON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS ANZALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 44510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4476131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512259 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM, INC.'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE HIGH QUALITY EARLY CHILDHOOD SERVICES TO LOW AND MODERATE-INCOME FAMILIES AND THEIR CHILDREN AND CHILDCARE FOR PRESCHOOL CHILDREN OF (CON'T ON SCH. O) WORKING OR IN-SCHOOL PARENTS IN BERKSHIRE COUNTY OF MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 920489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 364880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 391564 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2192639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2302317 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342118 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 731107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18025 |
| IRS990/PrincipalOfficerNm | 0 | STACY PARSONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAD START CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MASS. CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE VOUCHERS/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY PARTNERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2499876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1492511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 425244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 48626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2499876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1492511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 425244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 48626 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDCARE PROGRAM - THIS PROGRAM PROVIDED CHILDCARE SERVICES TO CHILDREN 2.9 - 5 YEARS OF AGE OF WORKING PARENTS, PARENTS ATTENDING SCHOOL, PARENTS LOOKING FOR WORK, CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE CONSIDERED "AT RISK". THE PROGRAM IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE AND IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), HAS BEEN SELF-ASSESSED AT LEVEL 111 OF THE QRIS AND FOLLOWS ALL HEAD START PERFORMANCE STANDARDS AND THE HEAD START ACT OF 2007. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1479472 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1645481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1188989 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4148367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2934606 |
| IRS990/PYTotalExpensesAmt | 0 | 4123595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4148367 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67950 |
| 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 | 2820776 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4328975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4021728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3581613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3642367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3779644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19354327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 576566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19354327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4328975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4021728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3581613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3642367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3779644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19354327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19354468 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 624972 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 624972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 624972 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4408181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 383312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 405876 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 624972 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4476131 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013-2015. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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