Berkshire Extended Care Services Inc
- Assets
- $13.4m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 141
- Location
- Pittsfield, MA
- Founding
- 07/1989
- Data as of
- 12/2023
- EIN
- 04-3020520
Organization Overview
Berkshire Extended Care Services Inc is located in Pittsfield, MA. The organization was established in 1989. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Berkshire Extended Care Services Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire Extended Care Services 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 12/2023, Berkshire Extended Care Services Inc generated $11.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $11.5m during the year ending 12/2023. While expenses have increased by 4.5% per year over the past 9 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
SKILLED NURSING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION IS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES TO OPERATE SKILLED NURSING FACILITIES AND RENDER QUALITY RELATED SERVICES IN A COMPASSIONATE MANNER ENSURING ALL RESIDENTS HAVE ACCESS TO REQUISITE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William C Jones Jr President & CEO | Officer | 0.62 | $0 |
Amy Ritcher Rn | 57 | $168,420 | |
William Kittler Administrator | 40 | $140,226 | |
Patti Gaylord Lpn | 57 | $133,490 | |
Jane Cross Rn Per Diem | 44 | $103,619 | |
Brittany Bolio Dir Of Nursing | 42 | $101,828 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Powerback Rehabilitation Rehab Services | 12/30/23 | $746,167 |
Integritus Healthcare Management Services Inc Management Fees | 12/30/23 | $270,516 |
Integrinurse Inc Nursing Registry | 12/30/23 | $1,778,167 |
Intelycare Inc Nursing Registry | 12/30/23 | $331,236 |
All American Healthcare Services Nursing Registry | 12/30/23 | $131,312 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,926,702 |
| Investment income | $64,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,151,815 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,526,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $626,242 |
| Payroll taxes | $360,938 |
| Fees for services: Management | $200,718 |
| Fees for services: Legal | $97,416 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $39,509 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$5,540 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $579,749 |
| Insurance | $64,477 |
| All other expenses | $34,781 |
| Total functional expenses | $11,536,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,884,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,129,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,703 |
| Prepaid expenses and deferred charges | $125,325 |
| Net Land, buildings, and equipment | $3,857,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,353,584 |
| Total assets | $13,364,003 |
| Accounts payable and accrued expenses | $1,428,068 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,899,589 |
| Total liabilities | $5,334,533 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $8,029,470 |
| Total liabilities and net assets/fund balances | $13,364,003 |