Elder Services Of Berkshire County Inc
- Assets
- $12.2m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 161
- Location
- Pittsfield, MA
- Founding
- 06/1976
- Data as of
- 06/2023
- 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 06/2023, Elder Services Of Berkshire County Inc employed 161 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 06/2023, Elder Services Of Berkshire County Inc generated $20.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $18.8m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 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
2023
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 (SERVED 1,470 CLIENTS):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.
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
COMMUNITY CHOICES PROGRAM (SERVED 177 CLIENTS):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.
NUTRITION (SERVED 2,549 CLIENTS)MEALS ON WHEELS - THE MEALS ON WHEELS PROGRAM PROVIDES HOMEBOUND ELDERS WHO ARE UNABLE TO PURCHASE OR PREPARE THEIR OWN MEALS WITH NUTRITIOUS MEALS. MEALS ARE DELIVERED DAILY WEEKDAYS. THERE ARE NO INCOME GUIDELINES, HOWEVER THERE ARE FRAILTY GUIDELINES.CONGREGATE MEALS - THE CONGREGATE MEAL PROGRAM PROVIDES A NUTRITIOUS HOT MEAL AT A CENTRAL LOCATION. ELDERS "CONGREGATE" AT A LOCAL MEAL SITE OFTEN LOCATED IN A NEARBY SENIOR CENTER TO EAT AND SOCIALIZE. CONGREGATE MEALS ARE OFTEN COMBINED WITH RECREATIONAL AND EDUCATIONAL ACTIVITIES.MEDICALLY TAILORED AND VEGETARIAN MEALS - WITH THE ADDITION OF THE ARPA TITLE III NUTRITION FUNDING, MEDICALLY TAILORED MEALS, WHICH INCLUDE CARDIAC AND RENAL OPTIONS, HAVE BEEN ADDED THROUGH A PARTNERSHIP WITH BERKSHIRE HEALTHCARE SYSTEMS AND VEGETARIAN MEALS HAVE BEEN ADDED THROUGH A PARTNERSHIP WITH THE BERKSHIRE COUNTY SHERIFF'S OFFICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Engels President | OfficerTrustee | 0.5 | $0 |
Jeffrey Menkes Vice President | OfficerTrustee | 0.5 | $0 |
Jacob Dabrowski Treasurer | OfficerTrustee | 0.5 | $0 |
Georgette Kinney Clerk | OfficerTrustee | 0.5 | $0 |
Randy Burdick Director | Trustee | 0.5 | $0 |
Teresa Caldwell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,903,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,287,402 |
| Total Program Service Revenue | $2,388,651 |
| Investment income | $72,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,918 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,758,089 |
| 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. | $182,823 |
| Compensation of current officers, directors, key employees. | $182,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,352,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $625,091 |
| Payroll taxes | $516,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,897 |
| Fees for services: Accounting | $36,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,036 |
| Fees for services: Other | $11,108,903 |
| Advertising and promotion | $12,885 |
| Office expenses | $71,386 |
| Information technology | $87,170 |
| Royalties | $0 |
| Occupancy | $349,420 |
| Travel | $81,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,505 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,030 |
| Insurance | $90,375 |
| All other expenses | $0 |
| Total functional expenses | $18,843,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65 |
| Savings and temporary cash investments | $4,585,423 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,200,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,077 |
| Prepaid expenses and deferred charges | $185,327 |
| Net Land, buildings, and equipment | $223,608 |
| Investments—publicly traded securities | $1,210,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $774,743 |
| Total assets | $12,206,000 |
| Accounts payable and accrued expenses | $1,904,746 |
| Grants payable | $0 |
| Deferred revenue | $116,835 |
| 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 | $762,030 |
| Total liabilities | $2,783,611 |
| Net assets without donor restrictions | $8,957,925 |
| Net assets with donor restrictions | $464,464 |
| 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 | $12,206,000 |