Civic Intelligence

89 South Care Support Inc.

990 • Fiscal year 2019 • EIN 82-3380934

Jun 01, 2018 to May 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.89SOUTH.ORG
89 South StreetPittsfield, MA 01201

(413) 445-4056

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.30x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.6%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$235,062

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$17,918,678

Up $3,830,402 (+27%) from 2018

Net Assets

Up

$14,300,644

Up $313,938 (+2.2%) from 2018

Liabilities

Up

$3,618,034

Up $3,516,464 (+3462%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$574,144

Down $13,945,985 (-96%) from 2018

Expenses

Up

$623,390

Up $418,222 (+204%) from 2018

Net Income

Down

-$49,246

Down $14,364,207 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2018: $14,088,276Liabilities 2018: $101,570Net Assets 2018: $13,986,7062018Assets 2019: $17,918,678Liabilities 2019: $3,618,034Net Assets 2019: $14,300,6442019Assets 2020: $20,701,508Liabilities 2020: $4,668,832Net Assets 2020: $16,032,6762020Assets 2021: $25,903,113Liabilities 2021: $4,938,986Net Assets 2021: $20,964,1272021Assets 2022: $26,959,750Liabilities 2022: $4,814,568Net Assets 2022: $22,145,1822022Assets 2023: $26,683,866Liabilities 2023: $4,373,983Net Assets 2023: $22,309,8832023Assets 2024: $30,755,011Liabilities 2024: $4,239,087Net Assets 2024: $26,515,9242024Assets 2025: $34,207,175Liabilities 2025: $4,189,119Net Assets 2025: $30,018,0562025

Highlighted filing

2019

Assets$17,918,678
Liabilities$3,618,034
Net Assets$14,300,644
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,520,129Expenses 2018: $205,168Net Income 2018: $14,314,9612018Revenue 2019: $574,144Expenses 2019: $623,390Net Income 2019: -$49,2462019Revenue 2020: $698,998Expenses 2020: $1,213,508Net Income 2020: -$514,5102020Revenue 2021: $2,383,961Expenses 2021: $1,471,287Net Income 2021: $912,6742021Revenue 2022: $1,785,474Expenses 2022: $1,389,705Net Income 2022: $395,7692022Revenue 2023: $1,567,045Expenses 2023: $1,422,528Net Income 2023: $144,5172023Revenue 2024: $3,762,290Expenses 2024: $1,508,883Net Income 2024: $2,253,4072024Revenue 2025: $4,605,952Expenses 2025: $1,646,220Net Income 2025: $2,959,7322025

Highlighted filing

2019

Revenue$574,144
Expenses$623,390
Net Income-$49,246
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$5,779,228
Mission and Program Overview

Mission

The mission is to better serve the senior healthcare and service needs at our community. Our services focus on exceptional care and services in the home or other settings where seniors may call home and at the residences of 89 south. Our services and programs are designed to promote independence and well being.

To enhance and improve the quality of life of older adults supported by berkshire retirement home, inc. And providing home care services and residency for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,926,182$10,481,942▲ $555,760
Land, Buildings, and Equipment, Net$966,174$5,962,854▲ $4,996,680
Cash and Non-Interest-Bearing Accounts$57,400$715,542▲ $658,142
Savings and Temporary Cash Investments$2,864,182$603,159▼ $2,261,023
Investments Other Securities$199,849--
Prepaid Expenses and Deferred Charges-$77,999-
Accounts Receivable$58,765$61,458▲ $2,693
Total Assets$14,088,276$17,918,678▲ $3,830,402
Other Assets Total$15,724$15,724→ $0
Liabilities
Other Liabilities$25,461$2,665,859▲ $2,640,398
Accounts Payable and Accrued Expenses$76,109$952,175▲ $876,066
Total Liabilities$101,570$3,618,034▲ $3,516,464
Net Assets / Fund Balance
Unrestricted Net Assets$13,970,982$14,284,920▲ $313,938
Permanently Rstr Net Assets$15,724$15,724→ $0
Total Net Assets Fund Balance$13,986,706$14,300,644▲ $313,938
Total Liabilities and Net Assets / Fund Balance$14,088,276$17,918,678▲ $3,830,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,888,464$1,130,000$7,018,464
Other Land Buildings$61,960-$61,960
Equipment$4,930$5,391$10,321
Land$7,500-$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,724---$15,724
2017-$15,724--$15,724
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ForfaExecutive DirectorPT$119,110$10,543$129,653

Board Members and Trustees

NameTitle
Elizabeth KirbyImmediate Past President
Richard HerrickPresident
Nelson FurlanoVice President
Mattew ScarafoniSecretary/ Clerk
Dorothy MaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegrone Construction Co INCContractor150 PITTSFIELD RD, Lenox, MA 01240$4,025,047
Revenue and Support

Revenue Composition

Contributions and Grants
$37,405
Program Service Revenue
$501,747
Investment Income
$34,992
Other Revenue
$0
All Other Contributions
$37,405
Change in Net Assets
$-49,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,135
Revenue Not Reported on Financial Statements
$82,009
Revenue Not Reported on Form 990
$363,184
Total Revenue per Audited Statements
$855,319
Total Revenue per Form 990
$574,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,789
Other Expenses$133,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,975$11,409-$345,384
Current Officers, Directors, Trustees, and Key Employees$101,469$9,196-$110,665
Fees for Service Investment Mgmnt Fees-$82,009-$82,009
Payroll Taxes$31,727$973-$32,700
Office Expenses$33$9,905-$9,938
Fees for Services Accounting-$9,500-$9,500
Advertising-$8,797-$8,797
Occupancy$1,830--$1,830
Depreciation Depletion-$1,725-$1,725
Other Expenses$1,601$16,754-$1,601
Insurance-$1,447-$1,447
Other Employee Benefits-$1,040-$1,040
Total Functional Expenses$470,635$152,755$0$623,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$623,390
Expenses per Audited Statements$541,381
Total Expenses per Audited Statements$541,381
Expenses Not Reported on Financial Statements$82,009
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Redevelopment Loan$2,640,398
Due From Affiliates$25,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the audit committee and then the board for authorization.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire must be completed annually by officers, directors and key employees disclosing any relationships presenting potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at guide star webiste and provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
89 South Care Support Inc
EIN
82-3380934
Phone
4134454056
Address
89 SOUTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Dorothy Mara
Title
Treasurer
Phone
4134454056
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Mara
Formed
2017
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The home and 89 south care support, inc. Are exempt from federal taxes under section 501(c)(3) of the internal revenue code (irc) and state taxes under applicable state law. In addition, 89 south care support, inc. Qualifies for the charitable contribution deduction under section 509(a)(3) and has been classified as an organization that is not a private foundation. At home has been organized as a limited liability company and a pass-through entity and is included within the consolidated tax return of 89 south care support, inc. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. Generally, the organization's tax returns are subject to examination by taxing authorities for the prior three filing years. There are currently no examinations pending or in progress.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0131718
IRS990/PYTotalExpensesAmt0205168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014520129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02864182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603159
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103875
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BERKSHIRE RETIREMENT HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05888464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07018464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015724
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082009
IRS990ScheduleD/ExpensesSubtotalAmt0541381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt082009
IRS990ScheduleD/InvestmentExpensesNotIncldAmt082009
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0363184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02640398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REDEVELOPMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM AFFILIATES
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IRS990ScheduleD/RevenueNotReportedAmt0363184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082009
IRS990ScheduleD/RevenueSubtotalAmt0492135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME AND 89 SOUTH CARE SUPPORT, INC. ARE EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND STATE TAXES UNDER APPLICABLE STATE LAW. IN ADDITION, 89 SOUTH CARE SUPPORT, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. AT HOME HAS BEEN ORGANIZED AS A LIMITED LIABILITY COMPANY AND A PASS-THROUGH ENTITY AND IS INCLUDED WITHIN THE CONSOLIDATED TAX RETURN OF 89 SOUTH CARE SUPPORT, INC. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. GENERALLY, THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE PRIOR THREE FILING YEARS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05962854
IRS990ScheduleD/TotalExpensesPerForm990Amt0623390
IRS990ScheduleD/TotalLiabilityAmt02665859
IRS990ScheduleD/TotalRevenuePerForm990Amt0574144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541381
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt097158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD FORFA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0105409
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THEN THE BOARD FOR AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE MUST BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSING ANY RELATIONSHIPS PRESENTING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE AT GUIDE STAR WEBISTE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt089 SOUTH CARE SUPPORT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AT HOME WITH BERKSHIRE PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0274015376
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0221793
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME CARE AND OTHER SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt048687
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt089 SOUTH ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BERKSHIRE RETIREMENT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BERKSHIRE RETIREMENT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042103875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL AND HEALTHCARE SERVICES TO OLDER ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0290 SOUTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,918,678
Liabilities
$3,618,034
Net assets
$14,300,644
Revenue
$574,144
Expenses
$623,390
Net income
-$49,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.2$4.19$30.0$4.61$1.65$2.96
2024Detailed filing. Detailed filing data is available for this year.$30.8$4.24$26.5$3.76$1.51$2.25
2023Detailed filing. Detailed filing data is available for this year.$26.7$4.37$22.3$1.57$1.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$27.0$4.81$22.1$1.79$1.39$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.94$21.0$2.38$1.47$0.91
2020Detailed filing. Detailed filing data is available for this year.$20.7$4.67$16.0$0.70$1.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.9$3.62$14.3$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.10$14.0$14.5$0.21$14.3