Civic Intelligence

Berkshire South Regional Community Center Inc

990 • Fiscal year 2017 • EIN 04-3348584

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

15 Crissey RoadGreat Barrington, MA 01230

(413) 528-2810

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,743

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,579,911

Down $84,993 (-1.5%) from 2016

Net Assets

Down

$4,648,976

Down $196,046 (-4.0%) from 2016

Liabilities

Up

$930,935

Up $111,053 (+14%) from 2016

Revenue

Down

$2,170,457

Down $1,488,968 (-41%) from 2016

Expenses

Up

$2,395,376

Up $432 (+0.0%) from 2016

Net Income

Down

-$224,919

Down $1,489,400 (-118%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,073,584Liabilities 2010: $1,559,781Net Assets 2010: $4,513,8032010Assets 2011: $5,500,952Liabilities 2011: $1,468,538Net Assets 2011: $4,032,4142011Assets 2012: $5,452,100Liabilities 2012: $1,623,084Net Assets 2012: $3,829,0162012Assets 2013: $5,003,427Liabilities 2013: $1,312,364Net Assets 2013: $3,691,0632013Assets 2014: $4,841,047Liabilities 2014: $1,067,004Net Assets 2014: $3,774,0432014Assets 2015: $4,536,712Liabilities 2015: $958,034Net Assets 2015: $3,578,6782015Assets 2016: $5,664,904Liabilities 2016: $819,882Net Assets 2016: $4,845,0222016Assets 2017: $5,579,911Liabilities 2017: $930,935Net Assets 2017: $4,648,9762017Assets 2018: $5,036,963Liabilities 2018: $980,146Net Assets 2018: $4,056,8172018Assets 2019: $5,542,624Liabilities 2019: $831,884Net Assets 2019: $4,710,7402019Assets 2020: $5,383,438Liabilities 2020: $595,712Net Assets 2020: $4,787,7262020Assets 2021: $6,361,142Liabilities 2021: $619,225Net Assets 2021: $5,741,9172021Assets 2022: $5,762,386Liabilities 2022: $650,121Net Assets 2022: $5,112,2652022Assets 2023: $5,467,287Liabilities 2023: $637,071Net Assets 2023: $4,830,2162023Assets 2024: $5,029,739Liabilities 2024: $690,988Net Assets 2024: $4,338,7512024

Highlighted filing

2017

Assets$5,579,911
Liabilities$930,935
Net Assets$4,648,976

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,261,4842010Expenses 2011: $2,246,8862011Expenses 2012: $2,315,6762012Revenue 2013: $2,045,452Expenses 2013: $2,318,449Net Income 2013: -$272,9972013Revenue 2014: $2,434,047Expenses 2014: $2,280,684Net Income 2014: $153,3632014Revenue 2015: $2,293,308Expenses 2015: $2,443,569Net Income 2015: -$150,2612015Revenue 2016: $3,659,425Expenses 2016: $2,394,944Net Income 2016: $1,264,4812016Revenue 2017: $2,170,457Expenses 2017: $2,395,376Net Income 2017: -$224,9192017Revenue 2018: $2,149,530Expenses 2018: $2,643,073Net Income 2018: -$493,5432018Revenue 2019: $3,234,745Expenses 2019: $2,671,313Net Income 2019: $563,4322019Revenue 2020: $2,135,087Expenses 2020: $2,151,820Net Income 2020: -$16,7332020Revenue 2021: $3,407,835Expenses 2021: $2,507,370Net Income 2021: $900,4652021Revenue 2022: $2,420,310Expenses 2022: $2,690,928Net Income 2022: -$270,6182022Revenue 2023: $2,426,319Expenses 2023: $2,921,184Net Income 2023: -$494,8652023Revenue 2024: $2,886,038Expenses 2024: $3,385,566Net Income 2024: -$499,5282024

Highlighted filing

2017

Revenue$2,170,457
Expenses$2,395,376
Net Income-$224,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,533,272
Mission and Program Overview

Mission

Together, our mission is to build a sense of community and common purpose throughout the region and to enhance the recreational, educational, cultural, health and social well-being of the residents of the southern berkshires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,581,016$3,643,658▲ $62,642
Investments in Publicly Traded Securities$116,064$948,853▲ $832,789
Pledges and Grants Receivable$1,041,602$838,626▼ $202,976
Savings and Temporary Cash Investments$859,399$78,815▼ $780,584
Accounts Receivable$50,932$55,682▲ $4,750
Prepaid Expenses and Deferred Charges$15,891$14,277▼ $1,614
Total Assets$5,664,904$5,579,911▼ $84,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,866$656,952▼ $34,914
Other Liabilities$0$124,633▲ $124,633
Accounts Payable and Accrued Expenses$92,985$117,642▲ $24,657
Deferred Revenue$35,031$31,708▼ $3,323
Total Liabilities$819,882$930,935▲ $111,053
Net Assets / Fund Balance
Unrestricted Net Assets$4,427,401$4,231,223▼ $196,178
Permanently Rstr Net Assets$352,175$352,175→ $0
Temporarily Rstr Net Assets$65,446$65,578▲ $132
Total Net Assets Fund Balance$4,845,022$4,648,976▼ $196,046
Total Liabilities and Net Assets / Fund Balance$5,664,904$5,579,911▼ $84,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,233,140$2,129,206$5,362,346
Equipment$123,837$278,035$401,872
Leasehold Improvements$113,906$213,940$327,846
Other Land Buildings$7,702$252,209$259,911
Land$165,073-$165,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$352,175-▲ $34,116$-34,116$352,175
2016$352,175-▲ $682$-682$352,175
2015$351,675$500▲ $1,647$-1,647$352,175
2014$349,865$1,810▲ $18,641$18,641$351,675
2013$348,365$1,500▲ $60,718$60,718$349,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenise LuceyExecutive DirectorFT$92,991$10,752$103,743

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$575,914
Program Service Revenue
$1,469,417
Investment Income
$70,039
Other Revenue
$55,087
All Other Contributions
$483,291
Change in Net Assets
$-224,919

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$108,930Fair Market Value
Total Noncash Contributions19$108,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,538
Revenue Not Reported on Financial Statements
$6,919
Revenue Not Reported on Form 990
$30,914
Total Revenue per Audited Statements
$2,194,452
Total Revenue per Form 990
$2,170,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,308
Other Expenses$823,381
Total Fundraising Expense$171,013
Grants and Similar Amounts Paid$83,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,072$83,939$59,071$1,199,082
Occupancy$242,305$37,129$15,005$294,439
Depreciation Depletion$176,770$344-$177,114
Payroll Taxes$95,269$7,560$7,098$109,927
Current Officers, Directors, Trustees, and Key Employees$41,498$20,747$41,498$103,743
Grants to Domestic Individuals$83,687--$83,687
Insurance$58,463$14,684$3,919$77,066
Other Employee Benefits$44,857$24,344$6,355$75,556
Advertising$34,013$60$20,789$54,862
Other Expenses$33,401$631$120$34,152
Office Expenses$11,355$8,082$12,521$31,958
Interest$28,204$2,383-$30,587
Information Technology$9,530$2,328$2,181$14,039
Fees for Services Accounting-$13,700-$13,700
All Other Expenses$8,057$554$693$9,304
Fees for Service Investment Mgmnt Fees-$6,919-$6,919
Travel$3,820$291$135$4,246
Total Functional Expenses$1,971,479$252,884$171,013$2,395,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,395,376
Total Expenses per Audited Statements$2,390,498
Expenses per Audited Statements$2,388,457
Expenses Not Reported on Financial Statements$6,919
Expenses Not Reported on Form 990$2,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,825
Fundraising Direct Expenses$13,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,910$61,825$5,275$56,550
Swimathon$14,856---
Total Events$154,448$61,825$13,517$48,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable Within One Year$124,633
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
No

Governance Explanations

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

The finance committee and audit committee review and approve the form 990. Once approved, the form 990 is then submitted to the board of trustees for final approval prior to filing.

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

The organization monitors and enforces compliance with the conflict of interest policy through written disclosure forms monitored by the chairman of the board.

Form 990, Part VI, Section B, Line 15

A special committee is formed to evaluate the executive director. Various poeple are interviewed and comparisons from other organizations are obtained to determine compensation. The chairman of the board of trustees conducts the evaluation. The evaluation and compensation is then approved during an executive session meeting with the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Berkshire South Regional Community
EIN
04-3348584
Phone
4135282810
Address
15 CRISSEY ROAD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Ethel Patterson
Title
Board Chair
Phone
4135280397
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethel Patterson
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
200

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses 2,041.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses 2,041.

Raw XML AppendixShowing 400 of 590 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/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092623
IRS990/FundraisingDirectExpensesAmt013517
IRS990/FundraisingGrossIncomeAmt061825
IRS990/GainOrLossGrp/SecuritiesAmt034455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt019624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083687
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083687
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0381712
IRS990/GrossReceiptsAmt02533272
IRS990/GrossSalesOfInventoryAmt03208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02328
IRS990/InformationTechnologyGrp/ProgramServicesAmt09530
IRS990/InformationTechnologyGrp/TotalAmt014039
IRS990/InsuranceGrp/FundraisingAmt03919
IRS990/InsuranceGrp/ManagementAndGeneralAmt014684
IRS990/InsuranceGrp/ProgramServicesAmt058463
IRS990/InsuranceGrp/TotalAmt077066
IRS990/InterestGrp/ManagementAndGeneralAmt02383
IRS990/InterestGrp/ProgramServicesAmt028204
IRS990/InterestGrp/TotalAmt030587
IRS990/InvestmentIncomeGrp/ExclusionAmt035584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948853
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02873390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03581016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03643658
IRS990/LandBldgEquipCostOrOtherBssAmt06517048
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOGETHER, OUR MISSION IS TO BUILD A SENSE OF COMMUNITY AND COMMON PURPOSE THROUGHOUT THE REGION AND TO ENHANCE THE RECREATIONAL, EDUCATIONAL, CULTURAL, HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS OF THE SOUTHERN BERKSHIRES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656952
IRS990/NetAssetsOrFundBalancesBOYAmt04845022
IRS990/NetAssetsOrFundBalancesEOYAmt04648976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048308
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028873
IRS990/NoncashContributionsAmt0108930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015005
IRS990/OccupancyGrp/ManagementAndGeneralAmt037129
IRS990/OccupancyGrp/ProgramServicesAmt0242305
IRS990/OccupancyGrp/TotalAmt0294439
IRS990/OfficeExpensesGrp/FundraisingAmt012521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08082
IRS990/OfficeExpensesGrp/ProgramServicesAmt011355
IRS990/OfficeExpensesGrp/TotalAmt031958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075556
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES & FEES
IRS990/OtherExpensesGrp/Desc1INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROGRAM & EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0388
IRS990/OtherExpensesGrp/FundraisingAmt11240
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ProgramServicesAmt032826
IRS990/OtherExpensesGrp/ProgramServicesAmt111352
IRS990/OtherExpensesGrp/ProgramServicesAmt233401
IRS990/OtherExpensesGrp/TotalAmt038104
IRS990/OtherExpensesGrp/TotalAmt136891
IRS990/OtherExpensesGrp/TotalAmt234152
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0124633
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05612
IRS990/OtherRevenueTotalAmt05612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07560
IRS990/PayrollTaxesGrp/ProgramServicesAmt095269
IRS990/PayrollTaxesGrp/TotalAmt0109927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0352175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01041602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0838626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014277
IRS990/PrincipalOfficerNm0ETHEL PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264286
IRS990/ProgSrvcAccomActy2Grp/Desc0BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER IS TRULY A COMMUNITY ORIENTED CENTER. WE SERVE PEOPLE FROM 17 TOWNS IN THE AREA AND BEYOND, FROM BABIES TO SENIORS. OUR LARGEST PROGRAM IS OUR MEMBERSHIP. FOR MEMBERS, THERE ARE OVER 40 FITNESS AND AQUATICS OFFERINGS EACH WEEK. WE HAVE CERTIFIED TRAINERS AND PROFESSIONALS IN THE FIELD OF WELLNESS AND OFFER NEW OPPORTUNITIES FOR ACHIEVING HEALTH (NOAH) THROUGH ALTERNATIVE WELLNESS PROGRAMS, WORKSHOPS AND CLASSES. THE CENTER ALSO WORKS IN COLLABORATION WITH NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA SUCH AS FAIRVIEW HOSPITAL, COMMUNITY ACCESS TO THE ARTS, COMMUNITY HEALTH PROGRAMS, THE LOCAL SCHOOL DISTRICT, BERKSHIRE HEALTH SYSTEMS, BERKSHIRE COUNTY KIDS PLACE AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01215057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0827636
IRS990/ProgSrvcAccomActy3Grp/Desc0BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER OFFERS ENRICHMENT OPPORTUNITIES TO ENHANCE THE LIVES OF THE RESIDENTS OF THE SOUTHERN BERKSHIRES THROUGH A MULTITUDE OF OFFERINGS FOR PEOPLE OF ALL AGES. WE DELIVER DIRECT SERVICES AND PROGRAMS TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. MANY PROGRAMS ARE FREE TO MEMBERS AND COMMUNITY OR SOME FOR A FEE. FREE PROGRAMS INCLUDE A WEEKLY COMMUNITY SUPPER, ADDICTION SUPPORT GROUP, WEEKLY SINGING CHORUS, UKULELE BAND AND MORE. OUR FEE BASED PROGRAMS OFFER RECREATION IN GYMNASTICS, DANCE, PLAY GROUPS, BRIDGE GAMES, TEEN LEADERSHIP AND OUTDOOR ADVENTURE. EDUCATIONAL PROGRAMS OFFER LANGUAGE CLASSES AND AMERICAN RED CROSS CERTIFICATIONS FOR LIFEGUARD, FIRST AID, CPR AND MORE. THE CENTER ALSO IS CONTRACTED TO SUPERVISE LOCAL TOWN PARKS; SKATEPARK, LAKES AND PLAYGROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02178000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071134
IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0772991
IRS990/PYOtherRevenueAmt064903
IRS990/PYProgramServiceRevenueAmt01414794
IRS990/PYRevenuesLessExpensesAmt01264481
IRS990/PYSalariesCompEmpBnftPaidAmt01550819
IRS990/PYTotalExpensesAmt02394944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03659425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-224919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02178000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05386169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06721909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54380
IRS990ScheduleA/PublicSupportPY170Pct00.60540
IRS990ScheduleA/PublicSupportTotal170Amt02983333
IRS990ScheduleA/SubstantialContributorsTotAmt02402836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02178000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05386169
IRS990ScheduleA/TotalSupportAmt05486102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03233140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02129206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05362346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0352175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0352175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034116
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-34116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352175

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.69$4.34$2.89$3.39$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.64$4.83$2.43$2.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.65$5.11$2.42$2.69$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.62$5.74$3.41$2.51$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.60$4.79$2.14$2.15$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.54$0.83$4.71$3.23$2.67$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.98$4.06$2.15$2.64$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.93$4.65$2.17$2.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.82$4.85$3.66$2.39$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.96$3.58$2.29$2.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.84$1.07$3.77$2.43$2.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.31$3.69$2.05$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.62$3.83$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.47$4.03$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.56$4.51$2.26