Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7083302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,064,950
Down $136,583 (-6.2%) from 2016
Net Assets
Down$1,829,070
Down $138,631 (-7.0%) from 2016
Liabilities
Up$235,880
Up $2,048 (+0.9%) from 2016
Revenue
Down$1,709,703
Down $115,319 (-6.3%) from 2016
Expenses
Down$1,848,452
Down $142,012 (-7.1%) from 2016
Net Income
Up-$138,749
Up $26,693 (+16%) from 2016
Berkeley senior services mission is to offer a network of services enabling seniors to remain independent, participating members of our community.
Berkeley senior services offers a network of services enabling seniors to remain independent, participating members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,352,018 | $1,288,696 | ▼ $63,322 |
| Savings and Temporary Cash Investments | $596,468 | $568,997 | ▼ $27,471 |
| Accounts Receivable | $246,142 | $199,093 | ▼ $47,049 |
| Prepaid Expenses and Deferred Charges | $6,805 | $8,064 | ▲ $1,259 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $2,201,533 | $2,064,950 | ▼ $136,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,571 | $171,559 | ▼ $7,012 |
| Accounts Payable and Accrued Expenses | $55,261 | $64,321 | ▲ $9,060 |
| Total Liabilities | $233,832 | $235,880 | ▲ $2,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,856,754 | $1,721,230 | ▼ $135,524 |
| Temporarily Rstr Net Assets | $110,947 | $107,840 | ▼ $3,107 |
| Total Net Assets Fund Balance | $1,967,701 | $1,829,070 | ▼ $138,631 |
| Total Liabilities and Net Assets / Fund Balance | $2,201,533 | $2,064,950 | ▼ $136,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,114,725 | $788,934 | $1,903,659 |
| Other Land Buildings | $144,618 | $316,078 | $460,696 |
| Equipment | $21,852 | $48,605 | $70,457 |
| Land | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Ron Collins | President |
| Bonnie Stubblefield | Member |
| Christopher Strovel | Member |
| Dorothy Lefevre | Member |
| Elaine Mauck | Member |
| Elizabeth Laing | Member |
| Hans Fogle | Member |
| Jean Bibby | Member |
| Judy Gilpin | Member |
| Richard Dennis | Member |
| Tonya Jones | Member |
| William Cornett | Member |
| William E Clark | Member |
| Craig Potter | Secretary/tr |
| Robert Grubb Ii | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,472,516 |
| Other Expenses | $375,936 |
| Total Fundraising Expense | $5,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,281,552 | $181,620 | $3,638 | $1,466,810 |
| Depreciation Depletion | $101,345 | - | - | $101,345 |
| Office Expenses | $54,786 | $3,664 | $33 | $58,483 |
| Occupancy | $36,190 | $7,830 | - | $44,020 |
| Insurance | $27,775 | $3,204 | - | $30,979 |
| Travel | $27,109 | $135 | - | $27,244 |
| Fees for Services Accounting | - | $16,649 | - | $16,649 |
| Interest | - | $7,159 | - | $7,159 |
| Other Employee Benefits | $4,067 | $1,639 | - | $5,706 |
| Fees for Services Other | $5,397 | - | - | $5,397 |
| Conferences and Meetings | $2,989 | $1,334 | - | $4,323 |
| Advertising | $642 | $1,173 | - | $1,815 |
| Other Expenses | $1,512 | $209 | $1,568 | $1,512 |
| All Other Expenses | $963 | - | - | $963 |
| Total Functional Expenses | $1,618,477 | $224,736 | $5,239 | $1,848,452 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,083,798 |
| Expenses per Audited Statements | $1,848,452 |
| Total Expenses per Form 990 | $1,848,452 |
| Expenses Not Reported on Form 990 | $235,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At the direction of the board, the treasurer of the board is authorized to review the form 990 before it is submitted.”
“The organization has a written conflict of interest policy and all board members are required to sign annually. We consistently monitor it with our staff and board.”
“The berkeley senior services board of directors establishes the salaries for the top management which includes currently, executive director and facilities manager. This is usually done through salary comparisons of other similar agencies in the area.”
“The berkeley senior services board of directors establishes the salaries for the top management which includes currently, executive director and facilities manager. This is usually done through salary comparisons of other similar agencies in the area.”
“Berkeley county committee on aging, inc. Makes its governing documents and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BERKELEY SENIOR SERVICES OFFERS A NETWORK OF SERVICES ENABLING SENIORS TO REMAIN INDEPENDENT, PARTICIPATING MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1815 |
| IRS990/AllOtherContributionsAmt | 0 | 34896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAZAN ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042638873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 NORTH HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8990 |
| IRS990/CYOtherExpensesAmt | 0 | 375936 |
| IRS990/CYOtherRevenueAmt | 0 | 59 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 845209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1472516 |
| IRS990/CYTotalExpensesAmt | 0 | 1848452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1709703 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101345 |
| IRS990/Desc | 0 | SOCIAL SERVICES INCLUDING CASE MANAGEMENT INFORMATION AND REFERRAL, TRANSPORTATION, CRISIS INTERVENTION, NEWSLETTERS, IN-HOME HEALTH CARE, ADULT DAY CARE SERVICES, AND MEALS TO SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BERKELEY SENIOR SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1618477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18809 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16649 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GRUBB II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM E CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN BIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANS FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY GILPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER STROVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELAINE MAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE STUBBLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOROTHY LEFEVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH LAING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 801740 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1709703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30979 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/InterestGrp/TotalAmt | 0 | 7159 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1153617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1352018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1288696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2442313 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BERKELEY SENIOR SERVICES OFFERS A NETWORK OF SERVICES ENABLING SENIORS TO REMAIN INDEPENDENT, PARTICIPATING MEMBERS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1967701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1829070 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5706 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT-RADIO TOWER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1512 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueTotalAmt | 0 | 59 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1281552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466810 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8064 |
| IRS990/PrincipalOfficerNm | 0 | RON COLLINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 118 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 932501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5908 |
| IRS990/PYOtherExpensesAmt | 0 | 461373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 886613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1529091 |
| IRS990/PYTotalExpensesAmt | 0 | 1990464 |
| IRS990/PYTotalRevenueAmt | 0 | 1825022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 596468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 855445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1202444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4918932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4296 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 852758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4918932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 855445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1202444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1013669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4918932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4923228 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1114725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 788934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1903659 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 235346 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 235346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70457 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 235346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1848452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 316078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460696 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 235346 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1288695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1848452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1709703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1945049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2083798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE DIRECTION OF THE BOARD, THE TREASURER OF THE BOARD IS AUTHORIZED TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. WE CONSISTENTLY MONITOR IT WITH OUR STAFF AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES CURRENTLY, EXECUTIVE DIRECTOR AND FACILITIES MANAGER. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BERKELEY SENIOR SERVICES BOARD OF DIRECTORS ESTABLISHES THE SALARIES FOR THE TOP MANAGEMENT WHICH INCLUDES CURRENTLY, EXECUTIVE DIRECTOR AND FACILITIES MANAGER. THIS IS USUALLY DONE THROUGH SALARY COMPARISONS OF OTHER SIMILAR AGENCIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BERKELEY COUNTY COMMITTEE ON AGING, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 110947 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 107840 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2201533 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.