Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-7083302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,524,868
Up $471,880 (+23%) from 2024
Net Assets
Up$2,423,389
Up $572,453 (+31%) from 2024
Liabilities
Down$101,479
Down $100,573 (-50%) from 2024
Revenue
Up$2,763,580
Up $681,228 (+33%) from 2024
Expenses
Up$2,191,129
Up $140,987 (+6.9%) from 2024
Net Income
Up$572,451
Up $540,241 (+1677%) from 2024
Berkeley senior services mission is to offer a network of services enabling seniors to remain independent, participating members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $707,466 | $1,170,135 | ▲ $462,669 |
| Land, Buildings, and Equipment, Net | $1,108,886 | $1,102,551 | ▼ $6,335 |
| Accounts Receivable | $218,872 | $217,025 | ▼ $1,847 |
| Prepaid Expenses and Deferred Charges | $17,664 | $35,057 | ▲ $17,393 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $2,052,988 | $2,524,868 | ▲ $471,880 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,876 | - | - |
| Accounts Payable and Accrued Expenses | $81,176 | $87,997 | ▲ $6,821 |
| Deferred Revenue | - | $13,482 | - |
| Total Liabilities | $202,052 | $101,479 | ▼ $100,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,829,347 | $2,408,996 | ▲ $579,649 |
| Net Assets With Donor Restrictions | $21,589 | $14,393 | ▼ $7,196 |
| Total Net Assets Fund Balance | $1,850,936 | $2,423,389 | ▲ $572,453 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,988 | $2,524,868 | ▲ $471,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $672,856 | $1,030,654 | $1,703,510 |
| Other Land Buildings | $165,703 | $478,001 | $643,704 |
| Buildings | $256,492 | $106,559 | $363,051 |
| Equipment | - | $46,869 | $46,869 |
| Land | $7,500 | - | $7,500 |
| Name | Title |
|---|---|
| Patrick Henry Iii | President |
| Becky Linton | Member |
| Bobbi Miller | Member |
| Eric Brown | Member |
| Jill Burkhart | Member |
| Ken Collinson | Member |
| Raleigh Hamilton | Member |
| Steve Catlett | Member |
| Tracy Regalia | Member |
| Craig Potter | Secretary/tr |
| Gula Engle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,474,646 |
| Other Expenses | $716,483 |
| Total Fundraising Expense | $10,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,243,381 | $225,603 | $925 | $1,469,909 |
| Fees for Services Other | $32,902 | $92,758 | $6,640 | $132,300 |
| Depreciation Depletion | $112,132 | - | - | $112,132 |
| Office Expenses | $73,792 | $6,104 | $1,191 | $81,087 |
| Occupancy | $71,789 | $763 | - | $72,552 |
| Insurance | $45,387 | - | - | $45,387 |
| Travel | $34,156 | $190 | - | $34,346 |
| Fees for Services Accounting | - | $8,089 | - | $8,089 |
| Interest | $6,141 | - | - | $6,141 |
| Advertising | $4,000 | $1,100 | - | $5,100 |
| All Other Expenses | $4,935 | - | - | $4,935 |
| Other Employee Benefits | $4,737 | - | - | $4,737 |
| Other Expenses | $3,456 | $460 | $1,296 | $3,456 |
| Conferences and Meetings | $2,654 | $630 | - | $3,284 |
| Total Functional Expenses | $1,845,241 | $335,836 | $10,052 | $2,191,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,426,357 |
| Expenses per Audited Statements | $2,191,129 |
| Total Expenses per Form 990 | $2,191,129 |
| Expenses Not Reported on Form 990 | $235,228 |
| 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 the executive director. 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 the executive director. 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.”
“Rounding 2 rounding 0 total 2”
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 | 81176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BERKELEY SENIOR SERVICES MISSION IS TO OFFER A NETWORK OF SERVICES ENABLING SENIORS TO REMAIN INDEPENDENT, PARTICIPATING MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5100 |
| IRS990/AllOtherContributionsAmt | 0 | 184424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4935 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 630 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1294727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192542 |
| IRS990/CYOtherExpensesAmt | 0 | 716483 |
| IRS990/CYOtherRevenueAmt | 0 | 551402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 724909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 572451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1474646 |
| IRS990/CYTotalExpensesAmt | 0 | 2191129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2763580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112132 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BERKELEY SENIOR SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21589 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14393 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1845241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16152 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8089 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132300 |
| 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/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/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/PersonNm | 0 | PATRICK HENRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GULA ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALEIGH HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CATLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY REGALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN COLLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBI MILLER |
| 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/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/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/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 | 7300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1094151 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7300 |
| IRS990/GrossReceiptsAmt | 0 | 2763580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45387 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/InterestGrp/TotalAmt | 0 | 6141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1662084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1108886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1102551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2764635 |
| 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 MISSION IS TO OFFER 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 | 120876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1850936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2423389 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1829347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2408996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4737 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3456 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC FUNDS RECEIVED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 551402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 551402 |
| IRS990/OtherRevenueTotalAmt | 0 | 551402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1243381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1469909 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35057 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK HENRY III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
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| 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 THE EXECUTIVE DIRECTOR. 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 THE EXECUTIVE DIRECTOR. 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/ExplanationTxt | 5 | ROUNDING 2 ROUNDING 0 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.