Civic Intelligence

Crossway Tower Inc.

990 • Fiscal year 2020 • EIN 26-1855362

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileN/A
C/O Berkshire Housing PO Box 1180Pittsfield, MA 01202

(413) 499-1630

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

22.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,703,927

Down $110,744 (-3.9%) from 2019

Net Assets

Down

-$878,241

Down $114,473 (-15%) from 2019

Liabilities

Up

$3,582,168

Up $3,729 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$159,239

Down $4,570 (-2.8%) from 2019

Expenses

Down

$273,712

Down $6,130 (-2.2%) from 2019

Net Income

Up

-$114,473

Up $1,560 (+1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $3,470,391Liabilities 2013: $3,582,525Net Assets 2013: -$112,1342013Assets 2014: $3,353,274Liabilities 2014: $3,577,211Net Assets 2014: -$223,9372014Assets 2015: $3,241,611Liabilities 2015: $3,576,857Net Assets 2015: -$335,2462015Assets 2016: $3,138,733Liabilities 2016: $3,579,293Net Assets 2016: -$440,5602016Assets 2017: $3,049,268Liabilities 2017: $3,590,190Net Assets 2017: -$540,9222017Assets 2018: $2,929,848Liabilities 2018: $3,577,583Net Assets 2018: -$647,7352018Assets 2019: $2,814,671Liabilities 2019: $3,578,439Net Assets 2019: -$763,7682019Assets 2020: $2,703,927Liabilities 2020: $3,582,168Net Assets 2020: -$878,2412020Assets 2021: $2,591,990Liabilities 2021: $3,582,998Net Assets 2021: -$991,0082021Assets 2022: $2,498,480Liabilities 2022: $3,579,415Net Assets 2022: -$1,080,9352022Assets 2023: $2,361,125Liabilities 2023: $3,595,024Net Assets 2023: -$1,233,8992023Assets 2024: $2,272,278Liabilities 2024: $3,614,370Net Assets 2024: -$1,342,0922024

Highlighted filing

2020

Assets$2,703,927
Liabilities$3,582,168
Net Assets-$878,241
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2013: $115,687Expenses 2013: $263,913Net Income 2013: -$148,2262013Revenue 2014: $153,328Expenses 2014: $265,131Net Income 2014: -$111,8032014Revenue 2015: $159,651Expenses 2015: $270,960Net Income 2015: -$111,3092015Revenue 2016: $164,045Expenses 2016: $269,359Net Income 2016: -$105,3142016Revenue 2017: $165,054Expenses 2017: $265,416Net Income 2017: -$100,3622017Revenue 2018: $162,956Expenses 2018: $269,769Net Income 2018: -$106,8132018Revenue 2019: $163,809Expenses 2019: $279,842Net Income 2019: -$116,0332019Revenue 2020: $159,239Expenses 2020: $273,712Net Income 2020: -$114,4732020Revenue 2021: $165,003Expenses 2021: $277,770Net Income 2021: -$112,7672021Revenue 2022: $194,967Expenses 2022: $284,894Net Income 2022: -$89,9272022Revenue 2023: $148,316Expenses 2023: $301,280Net Income 2023: -$152,9642023Revenue 2024: $210,860Expenses 2024: $319,053Net Income 2024: -$108,1932024

Highlighted filing

2020

Revenue$159,239
Expenses$273,712
Net Income-$114,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$159,239
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,696,414$2,563,672▼ $132,742
Investments Other Securities$86,880$100,831▲ $13,951
Savings and Temporary Cash Investments$23,227$30,430▲ $7,203
Prepaid Expenses and Deferred Charges$2,878$3,517▲ $639
Accounts Receivable$-121$324▲ $445
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,814,671$2,703,927▼ $110,744
Other Assets Total$5,393$5,153▼ $240
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,545,370$3,545,370→ $0
Accounts Payable and Accrued Expenses$20,128$22,539▲ $2,411
Other Liabilities$11,976$11,736▼ $240
Deferred Revenue$965$2,523▲ $1,558
Total Liabilities$3,578,439$3,582,168▲ $3,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-763,768$-878,241▼ $114,473
Total Net Assets Fund Balance$-763,768$-878,241▼ $114,473
Total Liabilities and Net Assets / Fund Balance$2,814,671$2,703,927▼ $110,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,672$1,250,372$3,814,044
Other Land Buildings-$58,099$58,099
Equipment-$1,197$1,197
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John PhilpottPresident
Mary Shogry-hayerVice President
Diana Fontanaboard member
MARY K O'BRIENBoard Member
Patricia CarlinoBoard Member
Kimberly MathewsClerk
Christopher MclaughlinNon-voting Memb
Mark KimNon-voting Memb
Jacob DabrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,141
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-114,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,239
Total Revenue per Audited Statements
$159,239
Total Revenue per Form 990
$159,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,188
Salaries, Compensation, and Employee Benefits$39,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,742--$132,742
Other Salaries and Wages$20,812$10,933-$31,745
Occupancy$30,432--$30,432
Insurance$14,466--$14,466
All Other Expenses$11,227$2,327-$13,554
Fees for Services Accounting-$12,275-$12,275
Fees for Services Management-$7,800-$7,800
Other Employee Benefits$5,969--$5,969
Other Expenses$5,121--$5,121
Payroll Taxes$1,810--$1,810
Advertising-$351-$351
Office Expenses-$309-$309
Fees for Services Legal-$4-$4
Total Functional Expenses$239,713$33,999$0$273,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,712
Total Expenses per Audited Statements$273,712
Total Expenses per Form 990$273,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elder Services of Berkshire CountyCommon BodSocial Service SupportNo$5,121

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$6,583
Tenants' security deposits payable$5,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A contractual agreement exists where berkshire housing services inc. Is the management agent for the property. All leasing, accounting, and maintenance duties are delegated to the management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer will review in detail the form 990 before the form is to be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossway Tower Inc
EIN
26-1855362
Phone
4134991630
Address
C/O BERKSHIRE HOUSING PO BOX 1180, PITTSFIELD, MA 01202

Signing Officer

Name
John Philpott
Title
President
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
Barry J Clairmont
Phone
4134993733
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022539
IRS990/AccountsReceivableGrp/BOYAmt0-121
IRS990/AccountsReceivableGrp/EOYAmt0324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0351
IRS990/AdvertisingGrp/TotalAmt0351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011227
IRS990/AllOtherExpensesGrp/TotalAmt013554
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BERK HOUSING SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04134991630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1180
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001202
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0234188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159141
IRS990/CYRevenuesLessExpensesAmt0-114473
IRS990/CYSalariesCompEmpBnftPaidAmt039524
IRS990/CYTotalExpensesAmt0273712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0965
IRS990/DeferredRevenueGrp/EOYAmt02523
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132742
IRS990/DepreciationDepletionGrp/TotalAmt0132742
IRS990/Desc0THE ORGANIZATION PROVIDES 13 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. PROJECT RENTAL ASSISTANCE IS AVAILABLE FOR ALL APARTMENTS IN THE PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012275
IRS990/FeesForServicesAccountingGrp/TotalAmt012275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesLegalGrp/TotalAmt04
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesManagementGrp/TotalAmt07800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB DABROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY K O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KIM
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY SHOGRY-HAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5NON-VOTING MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-VOTING MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0159239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014466
IRS990/InsuranceGrp/TotalAmt014466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100831
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02696414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563672
IRS990/LandBldgEquipCostOrOtherBssAmt03873340
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03545370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03545370
IRS990/NetAssetsOrFundBalancesBOYAmt0-763768
IRS990/NetAssetsOrFundBalancesEOYAmt0-878241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-763768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-878241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030432
IRS990/OccupancyGrp/TotalAmt030432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05393
IRS990/OtherAssetsTotalGrp/EOYAmt05153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05969
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Elevator maintenance
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Social service coordinator
IRS990/OtherExpensesGrp/ProgramServicesAmt06583
IRS990/OtherExpensesGrp/ProgramServicesAmt15282
IRS990/OtherExpensesGrp/ProgramServicesAmt25269
IRS990/OtherExpensesGrp/ProgramServicesAmt35121
IRS990/OtherExpensesGrp/TotalAmt06583
IRS990/OtherExpensesGrp/TotalAmt15282
IRS990/OtherExpensesGrp/TotalAmt25269
IRS990/OtherExpensesGrp/TotalAmt35121
IRS990/OtherLiabilitiesGrp/BOYAmt011976
IRS990/OtherLiabilitiesGrp/EOYAmt011736
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020812
IRS990/OtherSalariesAndWagesGrp/TotalAmt031745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01810
IRS990/PayrollTaxesGrp/TotalAmt01810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243731
IRS990/PYProgramServiceRevenueAmt0163697
IRS990/PYRevenuesLessExpensesAmt0-116033
IRS990/PYSalariesCompEmpBnftPaidAmt036111
IRS990/PYTotalExpensesAmt0279842
IRS990/PYTotalRevenueAmt0163809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114473
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159141
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0506602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506602
IRS990ScheduleA/TotalSupportAmt0507064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02563672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01197
IRS990ScheduleD/ExpensesSubtotalAmt0273712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0159239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563672
IRS990ScheduleD/TotalExpensesPerForm990Amt0273712
IRS990ScheduleD/TotalLiabilityAmt011736
IRS990ScheduleD/TotalRevenuePerForm990Amt0159239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273712
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05121
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL SERVICE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES INC. IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042542001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE BERKSHIRE ELDERS IN ALL MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0877 SOUTH STREET STE 4E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,927
Liabilities
$3,582,168
Net assets
-$878,241
Revenue
$159,239
Expenses
$273,712
Net income
-$114,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$3.61$1.34$0.21$0.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.60$1.23$0.15$0.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.58$1.08$0.19$0.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.58$0.99$0.17$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$3.58$0.88$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.81$3.58$0.76$0.16$0.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.58$0.65$0.16$0.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.59$0.54$0.17$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.58$0.44$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.24$3.58$0.34$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.58$0.22$0.15$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.47$3.58$0.11$0.12$0.26$0.15