Civic Intelligence

Berkshire South Regional Community Center Inc

990 • Fiscal year 2020 • EIN 04-3348584

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,825

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,383,438

Down $159,186 (-2.9%) from 2019

Net Assets

Up

$4,787,726

Up $76,986 (+1.6%) from 2019

Liabilities

Down

$595,712

Down $236,172 (-28%) from 2019

Revenue

Down

$2,135,087

Down $1,099,658 (-34%) from 2019

Expenses

Down

$2,151,820

Down $519,493 (-19%) from 2019

Net Income

Down

-$16,733

Down $580,165 (-103%) from 2019

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

2020

Assets$5,383,438
Liabilities$595,712
Net Assets$4,787,726

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

2020

Revenue$2,135,087
Expenses$2,151,820
Net Income-$16,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,408,968
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$3,415,866$3,240,844▼ $175,022
Investments in Publicly Traded Securities$1,413,803$1,494,200▲ $80,397
Pledges and Grants Receivable$454,887$440,454▼ $14,433
Accounts Receivable$88,789$109,327▲ $20,538
Savings and Temporary Cash Investments$152,866$82,740▼ $70,126
Prepaid Expenses and Deferred Charges$16,413$15,873▼ $540
Total Assets$5,542,624$5,383,438▼ $159,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,421$462,957▼ $43,464
Accounts Payable and Accrued Expenses$193,995$61,701▼ $132,294
Other Liabilities$69,466$44,607▼ $24,859
Deferred Revenue$62,002$26,447▼ $35,555
Total Liabilities$831,884$595,712▼ $236,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,249,568$4,314,611▲ $65,043
Net Assets With Donor Restrictions$461,172$473,115▲ $11,943
Total Net Assets Fund Balance$4,710,740$4,787,726▲ $76,986
Total Liabilities and Net Assets / Fund Balance$5,542,624$5,383,438▼ $159,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,820,651$2,541,695$5,362,346
Leasehold Improvements$192,067$253,502$445,569
Equipment$36,979$364,894$401,873
Other Land Buildings$26,074$264,040$290,114
Land$165,073-$165,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,452,904$148,316▲ $157,980$225,848$1,533,352
2019$676,915$1,070,853▲ $130,666$-425,530$1,452,904
2018$352,175$886,683▼ $75,528$-486,415$676,915
2017$352,175-▲ $34,116$-34,116$352,175
2016$352,175-▲ $682$-682$352,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenise LuceyExecutive DirectorFT$102,118$17,707$119,825

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,043
Program Service Revenue
$818,447
Investment Income
$69,856
Other Revenue
$73,741
All Other Contributions
$1,134,039
Change in Net Assets
$-16,733

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 Traded10$130,616Fair Market Value
Other Non Cash Contri Table2$514Fair Market Value
Total Noncash Contributions12$131,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,466
Revenue Not Reported on Financial Statements
$5,621
Revenue Not Reported on Form 990
$94,748
Total Revenue per Audited Statements
$2,224,214
Total Revenue per Form 990
$2,135,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,783
Other Expenses$752,870
Total Fundraising Expense$191,892
Grants and Similar Amounts Paid$46,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$929,463$108,620$84,790$1,122,873
Occupancy$221,836$18,154$12,000$251,990
Depreciation Depletion$181,153$4,702-$185,855
Current Officers, Directors, Trustees, and Key Employees$50,948$10,711$46,178$107,837
Payroll Taxes$39,018$24,366$10,993$74,377
Insurance$44,046$11,893$4,270$60,209
Other Employee Benefits$23,027$16,999$7,670$47,696
Grants to Domestic Individuals$46,167--$46,167
Advertising$24,732$196$20,690$45,618
Interest$25,863$2,340$1,556$29,759
Office Expenses$11,399$7,011$2,091$20,501
Fees for Services Accounting-$15,815-$15,815
Information Technology$9,888$1,952$1,049$12,889
Fees for Service Investment Mgmnt Fees-$5,621-$5,621
Fees for Services Legal-$3,900-$3,900
Other Expenses$2,486$327$25$2,486
Travel$614$88-$702
Total Functional Expenses$1,723,755$236,173$191,892$2,151,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,151,820
Total Expenses per Audited Statements$2,147,228
Expenses per Audited Statements$2,146,199
Expenses Not Reported on Financial Statements$5,621
Expenses Not Reported on Form 990$1,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,239
Fundraising Direct Expenses$4,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,178$74,239$4,600$69,639
Swimathon$21,140---
Total Events$113,243$74,239$4,600$69,639
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$44,607
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
No
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 15A

A special committee is formed to evaluate the executive director. Various people are interviewed and comparisons from other organizations are obtained to determine compensation. The chairman of the board 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethel Patterson
Formed
1996
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
100

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 X, LINE 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses 1,029.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise expenses 1,029.

Raw XML AppendixShowing 400 of 608 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039004
IRS990/FundraisingDirectExpensesAmt04600
IRS990/FundraisingGrossIncomeAmt074239
IRS990/GainOrLossGrp/SecuritiesAmt024654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt024850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046167
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292906
IRS990/GrossReceiptsAmt02408968
IRS990/GrossSalesOfInventoryAmt0767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01952
IRS990/InformationTechnologyGrp/ProgramServicesAmt09888
IRS990/InformationTechnologyGrp/TotalAmt012889
IRS990/InsuranceGrp/FundraisingAmt04270
IRS990/InsuranceGrp/ManagementAndGeneralAmt011893
IRS990/InsuranceGrp/ProgramServicesAmt044046
IRS990/InsuranceGrp/TotalAmt060209
IRS990/InterestGrp/FundraisingAmt01556
IRS990/InterestGrp/ManagementAndGeneralAmt02340
IRS990/InterestGrp/ProgramServicesAmt025863
IRS990/InterestGrp/TotalAmt029759
IRS990/InvestmentIncomeGrp/ExclusionAmt045202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01413803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01494200
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03424131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03415866
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IRS990/LandBldgEquipCostOrOtherBssAmt06664975
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268252
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/BOYAmt0506421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462957
IRS990/NetAssetsOrFundBalancesBOYAmt04710740
IRS990/NetAssetsOrFundBalancesEOYAmt04787726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069639
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04249568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04314611
IRS990/NoncashContributionsAmt0131130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012000
IRS990/OccupancyGrp/ManagementAndGeneralAmt018154
IRS990/OccupancyGrp/ProgramServicesAmt0221836
IRS990/OccupancyGrp/TotalAmt0251990
IRS990/OfficeExpensesGrp/FundraisingAmt02091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OfficeExpensesGrp/ProgramServicesAmt011399
IRS990/OfficeExpensesGrp/TotalAmt020501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047696
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES & FEES
IRS990/OtherExpensesGrp/Desc2TRAINING & RECRUITING
IRS990/OtherExpensesGrp/Desc3INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt0580
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt086313
IRS990/OtherExpensesGrp/ProgramServicesAmt122164
IRS990/OtherExpensesGrp/ProgramServicesAmt24638
IRS990/OtherExpensesGrp/ProgramServicesAmt32486
IRS990/OtherExpensesGrp/TotalAmt086731
IRS990/OtherExpensesGrp/TotalAmt125804
IRS990/OtherExpensesGrp/TotalAmt24990
IRS990/OtherExpensesGrp/TotalAmt32486
IRS990/OtherLiabilitiesGrp/BOYAmt069466
IRS990/OtherLiabilitiesGrp/EOYAmt044607
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04364
IRS990/OtherRevenueTotalAmt04364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024366
IRS990/PayrollTaxesGrp/ProgramServicesAmt039018
IRS990/PayrollTaxesGrp/TotalAmt074377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015873
IRS990/PrincipalOfficerNm0ETHEL PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219691
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/ExpenseAmt0824550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422978
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 THE 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/ExpenseAmt0245215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01572639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117297
IRS990/PYInvestmentIncomeAmt044279
IRS990/PYOtherExpensesAmt0778319
IRS990/PYOtherRevenueAmt063354
IRS990/PYProgramServiceRevenueAmt01554473
IRS990/PYRevenuesLessExpensesAmt0563432
IRS990/PYSalariesCompEmpBnftPaidAmt01775697
IRS990/PYTotalExpensesAmt02671313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03234745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-16733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02178000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06055401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06767895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58440
IRS990ScheduleA/PublicSupportPY170Pct00.53500
IRS990ScheduleA/PublicSupportTotal170Amt03644686
IRS990ScheduleA/SubstantialContributorsTotAmt02410715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01572639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02178000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06055401
IRS990ScheduleA/TotalSupportAmt06236531

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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