Elder Services Of Berkshire County Inc
- Assets
- $9.5m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 156
- Location
- Pittsfield, MA
- Founding
- 06/1976
- Data as of
- 06/2022
- EIN
- 04-2542001
Organization Overview
Elder Services Of Berkshire County Inc is located in Pittsfield, MA. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Elder Services Of Berkshire County Inc employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elder Services Of Berkshire County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Elder Services Of Berkshire County Inc generated $19.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $17.6m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE ELDERLY OF BERKSHIRE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE HOME CARE PROGRAM:PURPOSE IS TO ASSIST ELDERS IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE ELIGIBILITY (BOTH CLINICAL AND FINANCIAL), DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF THE MANY PROVIDERS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITORS SERVICES ON A SCHEDULED AND AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, AND TRANSPORTATION. ELIGIBILITY FOR THIS PROGRAM IS BASED ON AGE, RESIDENCE AND A NEED FOR ASSISTANCE FOR A REGULATED NUMBER OF ACTIVITIES OR INSTRUMENTAL ACTIVITIES OF DAILY LIVING.
COMMUNITY CHOICES PROGRAM:PURPOSE IS TO ASSIST ELDER IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE ELIGIBILITY (BOTH CLINICAL AND FINANCIAL), DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF MANY VENDORS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITORS SERVICES ON A SCHEDULED AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, AND TRANSPORTATION. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE ELDER BE CLINICALLY ELIGIBLE FOR NURSING HOME PLACEMENT AND BE RECEIVING MASSHEALTH.
ENHANCED COMMUNITY OPTIONS PURCHASE OF SERVICES PROGRAM:PURPOSE IS TO ASSIST ELDERS IN THE COMMONWEALTH OF MASSACHUSETTS TO SECURE AND MAINTAIN MAXIMUM INDEPENDANCE IN THEIR HOME ENVIRONMENT. CASE MANAGERS COMPLETE AN ASSESSMENT TO DETERMINE ELIGIBILITY (BOTH CLINICAL AND FINANCIAL), DEVELOP A SERVICE PLAN, ARRANGE FOR SERVICES FROM ONE OF MANY VENDORS WITH WHICH THE ORGANIZATION CONTRACTS, AND MONITORS SERVICES IN A SCHEDULED AS-NEEDED BASIS. SERVICES GENERALLY INCLUDE, BUT ARE NOT LIMITED TO, ONE OR MORE OF THE FOLLOWING: ADULT DAY HEALTH, HOME HEALTH AIDE, HOMEMAKER, PERSONAL CARE, HOME-DELIVERED MEALS, AND TRANSPORTATION. ELIGIBILITY FOR THIS PROGRAM REQUIRES THAT THE ELDER BE CLINICALLY ELIGIBLE FOR NURSING HOME PLACEMENT.
CLINICAL ASSESSMENT & ELIGIBILITY, PROVIDENCE COURT, MONEY MANAGEMENT, LONG TERM CARE OPTIONS, AGING AND DISABILITY RESOURCE CENTER OPTIONS COUNSELING, TITLE IIIC, TITLE IIIE, OTHER TITLE III PROGRAMS, TITLE V SENIOR EMPLOYMENT, ADULT FOSTER CARE, GROUP FAMILY CARE, BERKSHIRE SHINE, NAVICARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Mclaughlin Executive Director | Officer | 37.5 | $133,350 |
Mark Kim-Pryzby Fiscal Director | Officer | 37.5 | $104,561 |
Maureen Tuggey Client Services Director | 37.5 | $101,302 | |
Frank Engels President | OfficerTrustee | 0.5 | $0 |
Kimberly Mathews Clerk | OfficerTrustee | 0.5 | $0 |
Mary Shogry-Hayer Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,054 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,089,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $756,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,880,692 |
| Total Program Service Revenue | $2,086,721 |
| Investment income | $29,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,681 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,015,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,528 |
| Compensation of current officers, directors, key employees. | $165,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,659,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $401,772 |
| Payroll taxes | $418,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,358 |
| Fees for services: Accounting | $35,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,730 |
| Fees for services: Other | $11,124,842 |
| Advertising and promotion | $4,466 |
| Office expenses | $0 |
| Information technology | $101,093 |
| Royalties | $0 |
| Occupancy | $360,106 |
| Travel | $57,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,436 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,901 |
| Insurance | $80,983 |
| All other expenses | $0 |
| Total functional expenses | $17,594,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,168,461 |
| Savings and temporary cash investments | $747,285 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,175,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,705 |
| Prepaid expenses and deferred charges | $172,059 |
| Net Land, buildings, and equipment | $143,183 |
| Investments—publicly traded securities | $1,080,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,000 |
| Total assets | $9,516,425 |
| Accounts payable and accrued expenses | $1,669,870 |
| Grants payable | $0 |
| Deferred revenue | $299,627 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,969,497 |
| Net assets without donor restrictions | $7,045,652 |
| Net assets with donor restrictions | $501,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,516,425 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Elder Services Of Berkshire County Inc has recieved totaling $56,827.
| Awarding Organization | Amount |
|---|---|
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: ELDERLY SUPPORT WITH COVID RELIEF, TRANSPORTATION AND EMERGENCY ASSISTANCE | $27,843 |
Fallon Community Health Plan Inc Worcester, MA PURPOSE: general support | $10,000 |
Katherine L W And Winthrop M Crane Foundation Boston, MA PURPOSE: GENERAL PURPOSES | $6,000 |
Feigenbaum Foundation Inc Pittsfield, MA PURPOSE: 2021 SHINE PROGRAM SUPPORT | $5,000 |
Katharine C Pierce T-3379 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $4,373 |
William R Oconnell And Linda P Oconnell Foundation Stockbridge, MA PURPOSE: COMMUNITY SERVICE | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |
Bristol Elder Services Inc Fall River, MA | $23,803,109 | $36,848,253 |
Greater Springfield Senior Services Inc Springfield, MA | $23,398,762 | $36,731,351 |
Somerville-Cambridge Elder Services Incorporated Somerville, MA | $26,836,621 | $36,599,591 |
Coastline Elderly Services Inc New Bedford, MA | $19,634,837 | $33,973,861 |
Senior Care Connection Inc Schenectady, NY | $18,929,547 | $34,092,984 |
Westmass Eldercare Inc Holyoke, MA | $15,012,950 | $28,448,305 |