Totals
- Total revenue
- $2,702,603
- Total expenses
- $2,783,516
- Contributions and grants received
- $227,500
- Grants paid
- $291,140
- Program service revenue
- $2,477,680
- Investment income
- $11,376
- Other revenue
- -$13,953
- Total assets, end of year
- $8,354,932
- Total liabilities, end of year
- $721,147
- Net assets or fund balances, end of year
- $7,633,785
- Program services expenses (Part IX)
- $2,388,427
- Management and general expenses
- $291,119
- Fundraising expenses
- $103,970
- Program service expenses (Part III)
- $2,388,427
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$227,500
-
2a · Program service revenue: MANAGEMENT FEES
total $2,477,680 · related or exempt $2,477,680
-
3 · Investment income
total $11,376 · related or exempt $11,376
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $47,531
-
6b · Less rental expenses
real property $61,484
-
6c · Rental income or loss
real property -$13,953
-
6d · Net rental income or loss
total -$13,953 · related or exempt -$13,953
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $291,140 · program services $291,140
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $189,694 · program services $153,652 · management and general $26,557 · fundraising $9,485
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,197,409 · program services $969,902 · management and general $167,637 · fundraising $59,870
-
8 · Pension plan contributions
total $61,980 · program services $50,204 · management and general $8,677 · fundraising $3,099
-
9 · Other employee benefits
total $152,439 · program services $123,476 · management and general $21,341 · fundraising $7,622
-
10 · Payroll taxes
total $107,424 · program services $87,013 · management and general $15,039 · fundraising $5,372
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,875 · program services $15,289 · management and general $2,643 · fundraising $943
-
11c · Fees: accounting
total $44,975 · program services $36,430 · management and general $6,297 · fundraising $2,248
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,508 · program services $7,702 · management and general $1,331 · fundraising $475
-
13 · Office expenses
total $51,370 · program services $41,610 · management and general $7,192 · fundraising $2,568
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,660 · program services $49,135 · management and general $8,492 · fundraising $3,033
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,642 · program services $5,380 · management and general $930 · fundraising $332
-
20 · Interest
total $4,878 · program services $3,951 · management and general $683 · fundraising $244
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,951 · program services $1,580 · management and general $273 · fundraising $98
-
23 · Insurance
total $41,574 · program services $33,675 · management and general $5,820 · fundraising $2,079
-
24a · Other expenses: CONSULTING EXPENSE
total $412,999 · program services $412,999
-
24b · Other expenses: MISCELLANEOUS
total $55,579 · program services $45,009 · management and general $7,788 · fundraising $2,782
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $25,219 · program services $20,427 · management and general $3,531 · fundraising $1,261
-
24d · Other expenses: Postage and Shipping
total $16,211 · program services $13,131 · management and general $2,269 · fundraising $811
-
24e · All other expenses
total $32,989 · program services $26,722 · management and general $4,619 · fundraising $1,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,077,286 · end of year $1,450,371
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,026,888 · end of year $2,313,889
-
5 · Loans and receivables from officers and key people
beginning of year $3,899,805 · end of year $4,192,948
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,850 · end of year $42,775
-
10a · Land, buildings and equipment: cost or other basis
$70,014
-
10b · Land, buildings and equipment: accumulated depreciation
$46,557
-
10c · Land, buildings and equipment, net
beginning of year $25,407 · end of year $23,457
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $76,000 · end of year $76,000
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $255,349 · end of year $255,492
-
17 · Accounts payable and accrued expenses
beginning of year $342,372 · end of year $334,288
-
24 · Unsecured notes and loans payable
beginning of year $243,925 · end of year $243,925
-
25 · Other liabilities
beginning of year $102,590 · end of year $142,934
-
27 · Net assets without donor restrictions
beginning of year $7,714,698 · end of year $7,633,785
Mission and programs · 2022
Mission
Development and operation of housing and community development projects and programs that benefit low and moderate income people. Most significant current activities are developing affordable housing, administering the Section 8 HCV Program, administering housing assistance programs including RAFT, HomeBASE and Neighbor to Neighbor and operating the region.
-
Berkshire Housing administers the Section 8 Housing Choice Voucher and Section 8 Mod Rehab rental assistance programs in Berkshire County under contract with DHCD. Section 8 rental vouchers provide rent subsidies to more than 570 low-income families who reside in privately owned housing throughout the County. The Section 8 Mod Rehab are Project Based rent subsidies attached to specific apartments located in privately owned buildings in Pittsfield, Massachusetts.
Expenses $785,289 · Revenue $785,289
-
HCEC - The Housing Consumer Education Center serves as a single source of information, referrals and services for anyone with a housing related issue. Tenants, landlords, prospective buyers, and homeowners can access information designed to maximize housing stability, strengthen investments, and minimize disputes. Through our programs and supports, we strive to prevent homelessness, foster economic self-sufficiency, and ensure housing stability for everyone in the Berkshire County area.
Expenses $717,050 · Revenue $717,050
-
REAL ESTATE DEVELOPMENT - PRODUCE AND REHABILITATE AFFORDABLE HOUSING TO CRFEATE HOUSING OPPORTUNITIES FOR LOW-TO-MODERATE INCOME AND VUNERABLE PEOPLE, AND TO FOSTER COMMUNITY DEVELOPMENT ACROSS BERKSHIRE COUNTY.
Expenses $564,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eileen PeltierEILEEN PELTIER
President
- Total calculated
- $205,988
- From this org
- $189,694
- From related orgs
- $0
- Other
- $16,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,694
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,451
- Nontaxable benefits
- $8,843
- Filer's total
- $205,988
-
Michael BarbieriMICHAEL BARBIERI
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Matt EmprimoMATT EMPRIMO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shaun MahoneySHAUN MAHONEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Arthur MilanoARTHUR MILANO
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Jay SacchettiJAY SACCHETTI
CLERK
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia CardeliCYNTHIA CARDELI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steven OwensSTEVEN OWENS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lisa TrybusLISA TRYBUS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amber BesawAMBER BESAW
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BHDC-RLD DALTON LLC
LOW INCOME HOUSING PROJECT · MA · 35% owned · share of income $35 · share of assets $35
-
BOSTWICK GARDENS MANAGER LLC
LOW INCOME HOUSING PROJECT · MA · 79% owned
-
BENTLEY APARTMENT MM LLC
LOW INCOME HOUSING PROJECT · MA · 75% owned
-
COLE AVE APARTMENTS MM LLC
LOW INCOME HOUSING PROJECT · MA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BERKSHIRE HOUSING SERVICES INC
C CORPORATION · MANAGEMENT SERVICES OF RENTAL PROPERTIES · MA · 100% owned · share of income $100 · share of assets $100 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303299349300300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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