Skip to content
Nonprofiteer
← BERKSHIRE COUNTY ARC INC

Form 990 for tax year 2022

Filed by BERKSHIRE COUNTY ARC INC.

Totals

Total revenue
$48,756,445
Total expenses
$48,010,250
Contributions and grants received
$115,420
Grants paid
$0
Program service revenue
$47,050,898
Investment income
$209,033
Other revenue
$1,381,094
Total assets, end of year
$18,696,452
Total liabilities, end of year
$9,033,642
Net assets or fund balances, end of year
$9,662,810
Program services expenses (Part IX)
$43,240,941
Management and general expenses
$4,743,944
Fundraising expenses
$25,365
Program service expenses (Part III)
$43,240,941

Program services were 90.1% 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.

  • 1a · Federated campaigns

    $609

  • 1f · All other contributions, gifts and grants

    $114,811

  • 2a · Program service revenue: COMMUNITY EMPLOYMENT

    total $1,787,528 · related or exempt $1,787,528

  • 2b · Program service revenue: GOV'T FEES & CONTRACTS

    total $43,186,300 · related or exempt $43,186,300

  • 2c · Program service revenue: PROGRAM FEES

    total $2,077,070 · related or exempt $2,077,070

  • 3 · Investment income

    total $189,823 · excluded $189,823

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,800

  • 6c · Rental income or loss

    real property $1,800

  • 6d · Net rental income or loss

    total $1,800 · related or exempt $1,800

  • 7a · Gross sales of assets other than inventory

    securities $272,128 · other assets $200,000

  • 7b · Less cost or other basis and sales expenses

    securities $314,472 · other assets $138,446

  • 7c · Gain or loss

    securities -$42,344 · other assets $61,554

  • 7d · Net gain or loss

    total $19,210 · related or exempt $61,554 · excluded -$42,344

  • 8a · Fundraising events: gross income

    $99,297

  • 8b · Fundraising events: direct expenses

    $42,465

  • 8c · Net income from fundraising events

    total $56,832

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MAINTENANCE FEES

    total $26,735 · related or exempt $26,735

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $902,837 · related or exempt $902,837

  • 11c · Other revenue: TRUST FEES

    total $357,638 · related or exempt $357,638

  • 11d · All other revenue

    total $35,252 · related or exempt $35,252

  • 11e · Other revenue, total

    $1,322,462

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $494,043 · management and general $494,043

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $28,884,230 · program services $27,039,636 · management and general $1,844,594

  • 8 · Pension plan contributions

    total $2,350,000 · program services $2,161,427 · management and general $188,573

  • 9 · Other employee benefits

    total $2,809,753 · program services $2,584,287 · management and general $225,466

  • 10 · Payroll taxes

    total $2,751,428 · program services $2,532,401 · management and general $219,027

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $7,394 · management and general $7,394

  • 11c · Fees: accounting

    total $66,660 · management and general $66,660

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $15,478 · management and general $15,478

  • 11g · Fees: other

    total $2,335,068 · program services $2,239,654 · management and general $95,414

  • 12 · Advertising and promotion

    total $8,953 · program services $5,005 · management and general $3,948

  • 13 · Office expenses

    total $2,105,519 · program services $1,919,785 · management and general $185,734

  • 14 · Information technology

    total $693,156 · program services $88,561 · management and general $604,595

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,203,559 · program services $2,014,920 · management and general $188,639

  • 17 · Travel

    total $569,834 · program services $514,065 · management and general $55,769

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $13,085 · program services $13,085

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $214,999 · program services $195,256 · management and general $19,743

  • 23 · Insurance

    total $291,496 · program services $184,350 · management and general $107,146

  • 24a · Other expenses: PRODUCTION POSTAGE

    total $1,145,630 · program services $1,145,630

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT

    total $443,496 · program services $371,663 · management and general $71,833

  • 24c · Other expenses: CLEANING SERVICES

    total $207,906 · program services $173,177 · management and general $34,729

  • 24d · Other expenses: Printing and Publications

    total $137,104 · program services $3,797 · management and general $133,307

  • 24e · All other expenses

    total $261,459 · program services $54,242 · management and general $181,852 · fundraising $25,365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,941,774 · end of year $48,427

  • 2 · Savings and temporary cash investments

    beginning of year $3,650,321 · end of year $6,761,582

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $4,010,613 · end of year $5,396,915

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 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 $564,681 · end of year $596,152

  • 10a · Land, buildings and equipment: cost or other basis

    $3,445,245

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,810,051

  • 10c · Land, buildings and equipment, net

    beginning of year $835,697 · end of year $635,194

  • 11 · Investments: publicly traded securities

    beginning of year $1,317,942 · end of year $2,470,514

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $359,973 · end of year $2,787,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,027,794 · end of year $4,705,255

  • 19 · Deferred revenue

    beginning of year $42,658 · end of year $940,577

  • 23 · Secured mortgages and notes payable

    beginning of year $317,737 · end of year $312,008

  • 25 · Other liabilities

    beginning of year $603,035 · end of year $3,075,802

  • 27 · Net assets without donor restrictions

    beginning of year $8,641,628 · end of year $9,606,224

  • 28 · Net assets with donor restrictions

    beginning of year $48,149 · end of year $56,586

Mission and programs · 2022

Mission

BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES.

  • RESIDENTIAL SERVICES: THE AGENCY OPERATED 41 HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $30,653,039 · Revenue $34,924,977

  • DAY PROGRAM SERVICES: THE AGENCY OPERATED 8 DAY TIME ACTIVITIES AT 8 SITES AND NUMEROUS COMMUNITY SITES FOR HABILITATION, EMPLOYMENT AND EVALUATION TRAINING FOR INDIVIDUALS.

    Expenses $8,472,112 · Revenue $8,393,621

  • RESPITE CARE AND SUPPORT SERVICES: THE AGENCY PROVIDED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES THROUGH RESPITE CARE, NURSING SERVICES, ADVOCACY SUPPORT, RECREATIONAL ACTIVITIES AND FUND MANAGEMENT.

    Expenses $4,115,790 · Revenue $4,982,349

As filed on the 2022 return.

Listed in Part VII

  • Kenneth Singer

    EXECUTIVE ADVISOR (PAST CEO)

    Total calculated
    $349,840
    From this org
    $303,269
    From related orgs
    $0
    Other
    $46,571
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $303,269
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $46,571
    Filer's total
    $349,840

  • Maryann Hyatt

    PRESIDENT & CEO

    Total calculated
    $245,225
    From this org
    $211,446
    From related orgs
    $0
    Other
    $33,779
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,446
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,779
    Filer's total
    $245,225

  • Blanca Durant

    CFO

    Total calculated
    $198,422
    From this org
    $180,250
    From related orgs
    $0
    Other
    $18,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,172
    Filer's total
    $198,422

  • Caroline Eldred

    DIR OF NURSING

    Total calculated
    $154,658
    From this org
    $121,428
    From related orgs
    $0
    Other
    $33,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,428
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,230
    Filer's total
    $154,658

  • Bernard Melski

    VP OF RESIDENTIAL

    Total calculated
    $150,851
    From this org
    $117,549
    From related orgs
    $0
    Other
    $33,302
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,549
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,302
    Filer's total
    $150,851

  • Kristine Hayward

    RES SUPPORT

    Total calculated
    $140,431
    From this org
    $128,649
    From related orgs
    $0
    Other
    $11,782
    Hours/week
    40

  • Kristi Nastars

    VP OF HUMAN RES

    Total calculated
    $128,538
    From this org
    $117,034
    From related orgs
    $0
    Other
    $11,504
    Hours/week
    40

  • Michael Ferry

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Michael Lyon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Marzotto

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Hamel

    ASST TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mark Pettus

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Kathy Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Carnevale

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joanne Spence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Douglas Craighead

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Sinopoli

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Mazzeo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Harlow

    Director

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313119349303581

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.