Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$324,637
Down $11,260 (-3.4%) from 2016
Net Assets
Down-$444,276
Down $20,666 (-4.9%) from 2016
Liabilities
Up$768,913
Up $9,406 (+1.2%) from 2016
Revenue
Down$50,608
Down $2,171 (-4.1%) from 2016
Expenses
Down$71,274
Down $3,113 (-4.2%) from 2016
Net Income
Up-$20,666
Up $942 (+4.4%) from 2016
Pleasant pittsfield offers a family living environment with staff providing support, tools and resources in a six-unit group residence for individuals who are qualified as low income, and also have challenges with substance abuse, mental health, and/or developmental or intellectual disabilities.
The corporation provides a six unit group home for low-income persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $313,964 | $294,681 | ▼ $19,283 |
| Savings and Temporary Cash Investments | $18,293 | $24,998 | ▲ $6,705 |
| Accounts Receivable | $3,640 | $4,958 | ▲ $1,318 |
| Total Assets | $335,897 | $324,637 | ▼ $11,260 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $618,372 | $618,372 | → $0 |
| Other Liabilities | $103,532 | $103,532 | → $0 |
| Accounts Payable and Accrued Expenses | $37,603 | $47,009 | ▲ $9,406 |
| Total Liabilities | $759,507 | $768,913 | ▲ $9,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-423,610 | $-444,276 | ▼ $20,666 |
| Total Net Assets Fund Balance | $-423,610 | $-444,276 | ▼ $20,666 |
| Total Liabilities and Net Assets / Fund Balance | $335,897 | $324,637 | ▼ $11,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $259,284 | $378,601 | - |
| Land | $31,099 | - | - |
| Equipment | $4,298 | $7,307 | - |
| Name | Title |
|---|---|
| Joanne Carlisle | President |
| Kate Lamay-miller | Director |
| William Donohue | Clerk/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,997 | - | - | $21,997 |
| Occupancy | $13,199 | - | - | $13,199 |
| Fees for Services Management | $6,071 | - | - | $6,071 |
| Office Expenses | - | $5,939 | - | $5,939 |
| Fees for Services Other | - | $5,220 | - | $5,220 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Other Expenses | $10,599 | $2,436 | - | $2,436 |
| Insurance | $1,463 | - | - | $1,463 |
| Total Functional Expenses | $53,329 | $17,945 | $0 | $71,274 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,632,874 |
| Expenses Not Reported on Form 990 | $21,575,035 |
| Total Expenses per Form 990 | $71,274 |
| Expenses per Audited Statements | $57,839 |
| Expenses Not Reported on Financial Statements | $13,435 |
| Other Expense Adjustments | $13,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Community Enterprises | $103,532 |
“During the year ended june 30, 2017, pleasant pittsfield, inc. Used community enterprises, inc. (a related party) as its management agent.”
“There are no separate committees that act on behalf of the governing board.”
“Before the form 990 is filed, each board member is mailed a packet containing the organizations' consolidated financial statements and the form 990. The audit and related forms are then presented to the board by the agency's cpa.”
“The board of directors receives and signs the conflict of interest policy each year.”
“Pleasant pittsfield, inc. Does not have any employees.”
“Documents are available upon request.”
“Community enterprises, inc. Income 20,605,986.”
“Community enterprises, inc. Expenses 20,496,088.”
“Consulting expenses 13,435.”
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 | 37603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION PROVIDES A SIX UNIT GROUP HOME FOR LOW-INCOME PERSONS WITH DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD VENNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135841460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 71274 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 71274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21997 |
| IRS990/Desc | 0 | PROGRAM WHICH PROVIDES A SIX UNIT GROUP HOME FOR LOW-INCOMEPERSONS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6071 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6071 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5220 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE LAMAY-MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 50608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 294681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 680589 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION PROVIDES A SIX UNIT GROUP HOME FOR LOW-INCOME PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 618372 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 618372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -423610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -444276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2436 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE CARLISLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 533110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 74387 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 74387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 52779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24998 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.44220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.42010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103671 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29897 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 130759 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25784 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 29897 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16532 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31621 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26925 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 130759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44933 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 234430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 234445 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378601 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 637885 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1078947 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1078947 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7307 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21575035 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13435 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 57839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31099 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 31099 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20496088 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COMMUNITY ENTERPRISES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20605986 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21684933 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 50608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY ENTERPRISES, INC. INCOME 20,605,986. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COMMUNITY ENTERPRISES, INC. EXPENSES 20,496,088. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTING EXPENSES 13,435. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 294681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 71274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 50608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21735541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21632874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED JUNE 30, 2017, PLEASANT PITTSFIELD, INC. USED COMMUNITY ENTERPRISES, INC. (A RELATED PARTY) AS ITS MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SEPARATE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE THE FORM 990 IS FILED, EACH BOARD MEMBER IS MAILED A PACKET CONTAINING THE ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS AND THE FORM 990. THE AUDIT AND RELATED FORMS ARE THEN PRESENTED TO THE BOARD BY THE AGENCY'S CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS RECEIVES AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PLEASANT PITTSFIELD, INC. DOES NOT HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTES THE SOCIAL AND ECONOMIC INDEPENDENCE OF PEOPLE WITH DISABILITIES |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 2538 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COMMUNITY ENTERPRISES INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | COMMUNITY ENTERPRISES INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | M |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 324637 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 759507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 768913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 759507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 768913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -423610 |
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| IRS990/USAddress/CityNm | 0 | NORTHAMPTON |
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| IRS990/USAddress/ZIPCd | 0 | 01060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD VENNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135841460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT PITTSFIELD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 223412273 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135841460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 FRANKLIN STREET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.