Civic Intelligence

Lee Central Enriched Housing Inc.

990 • Fiscal year 2013 • EIN 55-0814215

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
C/O Berkshire Housing 1 Fenn St01201

(413) 499-1630

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

17.64x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,946,563

Down $160,166 (-3.1%) from 2012

Net Assets

Down

-$1,241,181

Down $162,856 (-15%) from 2012

Liabilities

Up

$6,187,744

Up $2,690 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$350,776

No earlier filing loaded for comparison.

Expenses

Up

$513,632

Up $7,469 (+1.5%) from 2012

Net Income

-$162,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,418,113Liabilities 2010: $6,186,583Net Assets 2010: -$768,4702010Assets 2011: $5,240,552Liabilities 2011: $6,184,379Net Assets 2011: -$943,8272011Assets 2012: $5,106,729Liabilities 2012: $6,185,054Net Assets 2012: -$1,078,3252012Assets 2013: $4,946,563Liabilities 2013: $6,187,744Net Assets 2013: -$1,241,1812013Assets 2014: $4,793,304Liabilities 2014: $6,195,957Net Assets 2014: -$1,402,6532014Assets 2015: $4,636,984Liabilities 2015: $6,193,663Net Assets 2015: -$1,556,6792015Assets 2016: $4,439,399Liabilities 2016: $6,195,950Net Assets 2016: -$1,756,5512016Assets 2017: $4,253,967Liabilities 2017: $6,197,446Net Assets 2017: -$1,943,4792017Assets 2018: $4,072,829Liabilities 2018: $6,195,734Net Assets 2018: -$2,122,9052018Assets 2019: $3,876,013Liabilities 2019: $6,192,922Net Assets 2019: -$2,316,9092019Assets 2020: $3,695,918Liabilities 2020: $6,207,157Net Assets 2020: -$2,511,2392020Assets 2021: $3,508,671Liabilities 2021: $6,206,860Net Assets 2021: -$2,698,1892021Assets 2022: $3,433,980Liabilities 2022: $6,210,925Net Assets 2022: -$2,776,9452022Assets 2023: $3,217,043Liabilities 2023: $6,207,449Net Assets 2023: -$2,990,4062023Assets 2024: $3,054,630Liabilities 2024: $6,244,864Net Assets 2024: -$3,190,2342024

Highlighted filing

2013

Assets$4,946,563
Liabilities$6,187,744
Net Assets-$1,241,181
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $530,8482010Expenses 2011: $541,7772011Expenses 2012: $506,1632012Revenue 2013: $350,776Expenses 2013: $513,632Net Income 2013: -$162,8562013Revenue 2014: $365,564Expenses 2014: $527,036Net Income 2014: -$161,4722014Revenue 2015: $373,951Expenses 2015: $527,977Net Income 2015: -$154,0262015Revenue 2016: $341,447Expenses 2016: $541,319Net Income 2016: -$199,8722016Revenue 2017: $384,441Expenses 2017: $571,369Net Income 2017: -$186,9282017Revenue 2018: $407,786Expenses 2018: $587,212Net Income 2018: -$179,4262018Revenue 2019: $409,424Expenses 2019: $603,428Net Income 2019: -$194,0042019Revenue 2020: $436,417Expenses 2020: $630,747Net Income 2020: -$194,3302020Revenue 2021: $436,119Expenses 2021: $623,069Net Income 2021: -$186,9502021Revenue 2022: $533,441Expenses 2022: $612,197Net Income 2022: -$78,7562022Revenue 2023: $445,509Expenses 2023: $658,970Net Income 2023: -$213,4612023Revenue 2024: $514,405Expenses 2024: $714,233Net Income 2024: -$199,8282024

Highlighted filing

2013

Revenue$350,776
Expenses$513,632
Net Income-$162,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$350,776
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,804,687$4,603,017▼ $201,670
Investments Other Securities$260,016$300,760▲ $40,744
Savings and Temporary Cash Investments$27,153$28,207▲ $1,054
Prepaid Expenses and Deferred Charges$2,956$2,914▼ $42
Accounts Receivable$-7$153▲ $160
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$5,106,729$4,946,563▼ $160,166
Other Assets Total$11,924$11,512▼ $412
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,138,960$6,138,960→ $0
Accounts Payable and Accrued Expenses$33,438$36,689▲ $3,251
Other Liabilities$11,924$11,512▼ $412
Deferred Revenue$732$583▼ $149
Total Liabilities$6,185,054$6,187,744▲ $2,690
Net Assets / Fund Balance
Unrestricted Net Assets$-1,078,325$-1,241,181▼ $162,856
Total Net Assets Fund Balance$-1,078,325$-1,241,181▼ $162,856
Total Liabilities and Net Assets / Fund Balance$5,106,729$4,946,563▼ $160,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,600,678$1,658,174$6,258,852
Equipment$2,339$35,624$37,963
Other Land Buildings-$15,428$15,428
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
MARY O'BRIENPresident
Catherine MayBoard Member
Diane SheridanBoard Member
Edward PerlakBoard Member
Patricia CarlinoBoard Member
Sully GarofanoBoard Member
John LutzNon-voting Memb
Nicholas KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,313
Investment Income
$459
Other Revenue
$4
Change in Net Assets
$-162,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,776
Total Revenue per Audited Statements
$350,776
Total Revenue per Form 990
$350,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,706
Salaries, Compensation, and Employee Benefits$85,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,843--$212,843
Occupancy$72,539--$72,539
Other Salaries and Wages$64,202--$64,202
All Other Expenses$30,744--$30,744
Fees for Services Management$25,917--$25,917
Other Employee Benefits$17,979--$17,979
Insurance$17,951--$17,951
Fees for Services Accounting$12,150--$12,150
Other Expenses$4,898--$4,898
Payroll Taxes$3,745--$3,745
Office Expenses$2,380--$2,380
Advertising$2,103--$2,103
Fees for Services Legal$678--$678
Total Functional Expenses$513,632$0$0$513,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,632
Total Expenses per Audited Statements$513,632
Total Expenses per Form 990$513,632
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$9,624

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
Tenants' security deposits payable$11,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
55-0814215
Phone
4134991630

Signing Officer

Name
MARY O'BRIEN
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Barry J Clairmont
Phone
4134993733
Raw XML AppendixShowing 400 of 482 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/BOYAmt033438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036689
IRS990/AccountsReceivableGrp/BOYAmt0-7
IRS990/AccountsReceivableGrp/EOYAmt0153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt02103
IRS990/AdvertisingGrp/TotalAmt02103
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030744
IRS990/AllOtherExpensesGrp/TotalAmt030744
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BERK HOUSING SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum04134991630
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 FENN ST
IRS990/BooksInCareOfDetail/USAddress/City0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
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/CYInvestmentIncomeAmt0459
IRS990/CYOtherExpensesAmt0427706
IRS990/CYOtherRevenueAmt04
IRS990/CYProgramServiceRevenueAmt0350313
IRS990/CYRevenuesLessExpensesAmt0-162856
IRS990/CYSalariesCompEmpBnftPaidAmt085926
IRS990/CYTotalExpensesAmt0513632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0732
IRS990/DeferredRevenueGrp/EOYAmt0583
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212843
IRS990/DepreciationDepletionGrp/TotalAmt0212843
IRS990/Desc0THE ORGANIZATION PROVIDES 38 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. PROJECT RENTAL ASSISTANCE IS AVAILABLE FOR 37 APARTMENTS IN THE PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0513632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012150
IRS990/FeesForServicesAccountingGrp/TotalAmt012150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0678
IRS990/FeesForServicesLegalGrp/TotalAmt0678
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025917
IRS990/FeesForServicesManagementGrp/TotalAmt025917
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0PATRICIA CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD PERLAK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SULLY GAROFANO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS KIRCHNER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-VOTING MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017951
IRS990/InsuranceGrp/TotalAmt017951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300760
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04804687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04603017
IRS990/LandBldgEquipCostOrOtherBssAmt06312243
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt06138960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06138960
IRS990/NetAssetsOrFundBalancesBOYAmt0-1078325
IRS990/NetAssetsOrFundBalancesEOYAmt0-1241181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072539
IRS990/OccupancyGrp/TotalAmt072539
IRS990/OfficeExpensesGrp/ProgramServicesAmt02380
IRS990/OfficeExpensesGrp/TotalAmt02380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011924
IRS990/OtherAssetsTotalGrp/EOYAmt011512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017979
IRS990/OtherExpensesGrp/Desc0Repairs contract
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Social service coordinator
IRS990/OtherExpensesGrp/Desc3Elevator maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt021480
IRS990/OtherExpensesGrp/ProgramServicesAmt114399
IRS990/OtherExpensesGrp/ProgramServicesAmt29624
IRS990/OtherExpensesGrp/ProgramServicesAmt34898
IRS990/OtherExpensesGrp/TotalAmt021480
IRS990/OtherExpensesGrp/TotalAmt114399
IRS990/OtherExpensesGrp/TotalAmt29624
IRS990/OtherExpensesGrp/TotalAmt34898
IRS990/OtherLiabilitiesGrp/BOYAmt011924
IRS990/OtherLiabilitiesGrp/EOYAmt011512
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064202
IRS990/OtherSalariesAndWagesGrp/TotalAmt064202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03745
IRS990/PayrollTaxesGrp/TotalAmt03745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420222
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0371136
IRS990/PYRevenuesLessExpensesAmt0-134498
IRS990/PYSalariesCompEmpBnftPaidAmt085941
IRS990/PYTotalExpensesAmt0506163
IRS990/PYTotalRevenueAmt0371665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01014267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014267
IRS990ScheduleA/TotalSupportAmt01017807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04600678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06258852
IRS990ScheduleD/EquipmentGrp/BookValueAmt02339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037963
IRS990ScheduleD/ExpensesSubtotalAmt0513632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenants' security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0350776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04603017
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300760
IRS990ScheduleD/TotalExpensesPerForm990Amt0513632
IRS990ScheduleD/TotalLiabilityAmt011512
IRS990ScheduleD/TotalRevenuePerForm990Amt0350776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09624
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 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/BusinessNameLine10ELDER 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/AddressLine1066 WENDELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,563
Liabilities
$6,187,744
Net assets
-$1,241,181
Revenue
$350,776
Expenses
$513,632
Net income
-$162,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$6.24$3.19$0.51$0.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.22$6.21$2.99$0.45$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.43$6.21$2.78$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.51$6.21$2.70$0.44$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.70$6.21$2.51$0.44$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.88$6.19$2.32$0.41$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.07$6.20$2.12$0.41$0.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.25$6.20$1.94$0.38$0.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.44$6.20$1.76$0.34$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.64$6.19$1.56$0.37$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.79$6.20$1.40$0.37$0.53$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.95$6.19$1.24$0.35$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$6.19$1.08$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.18$0.94$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$6.19$0.77$0.53