Berkshire Family And Individual Resources Inc
- Assets
- $21.3m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 320
- Location
- North Adams, MA
- Founding
- 02/1995
- Data as of
- 06/2023
- EIN
- 04-3246975
Organization Overview
Berkshire Family And Individual Resources Inc is located in North Adams, MA. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Berkshire Family And Individual Resources Inc employed 320 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire Family And Individual Resources 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, Berkshire Family And Individual Resources Inc generated $21.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $16.8m during the year ending 06/2023. While expenses have increased by 6.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH ORGANIZATIONAL RESOLVE, SKILLED AND DEDICATED STAFF, AND DYNAMIC LEADERSHIP, BFAIR PROVIDES QUALITY SERVICES, ADVOCACY, AND EDUCATION FOR PEOPLE WITH DISABILITIES WHICH AFFIRM THE RIGHTS OF FULL INCLUSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BERKSHIRE RESIDENTIAL - PROVIDES FLEXIBLE AND INDIVIDUALIZED LIVING ASSISTANCE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN INJURY, RANGING IN AGE FROM YOUNG ADULT TO ELDERLY.
CHILD/ADOLESCENT - PROVIDES INTENSIVE CLINICAL SERVICES FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER, DEVELOPMENTAL DISABILITIES, AND EMOTIONAL AND BEHAVIORAL DISABILITIES UNDER THE AGE OF 22. INDIVIDUALIZED WRAP-AROUND SERVICES ARE PROVIDED AT SCHOOL, IN THE HOME, AND IN THE COMMUNITY. SCHOOL STAFF AND FAMILY TRAINING IS PROVIDED. EXPENSES: 24,605; REVENUE 24,033 ACQUIRED BRAIN INJURY - PROVIDING RESIDENTIAL SERVICES FOR PEOPLE WITH AN ACQUIRED BRAIN INJURY, INCLUDING ADULT COMPANION, CHORE SERVICES, SUPPORTED EMPLOYMENT, DAY SERVICES, INDIVIDUAL SUPPORTS & COMMUNITY HABILITATION AND TRANSPORTAION EXPENSES 1,571,208 REVENUE 1,527,476 ADULT FAMILY CARE - DESIGNED FOR ANY PERSON WHO IS 15 YEARS OF AGE OR OLDER, WITH A PHYSICAL OR MENTAL DISABILITY OR MEDICAL CONDITION EXPENSES 824,134 REVENUE 828,865 ACQUIRED BRAIN INJURY AND MONEY FOLLOWS THE PERSON RESIDENTIAL EXPENSES 3,703,385 REVENUE 4,846,789 SHARED LIVING EXPENSES 330,345 REVENUE 423,958 COMMUNITY BASED DAY SUPPORT EXPENSES 605,748 REVENUE 681,606 EMPLOYMENT/CIES EMPLOYMENT EXPENSES 1,032,454 REVENUE 1,272,389
INDIVIDUAL AND FAMILY SUPPORTS - PROVIDES CASE MANAGEMENT, PLANNED AND EMERGENCY RESPITE FOR FAMILIES, OUTREACH, SOCIAL CLUBS, BI-LINGUAL SERVICES FOR SPANISH SPEAKING PERSONS, INTENSIVE FLEXIBLE FAMILY SUPPORTS FOR ADOLESCENTS, EDUCATION AND SELF ADVOCACY SUPPORTS, AND FAMILY WORKSHOPS.
BERKSHIRE DAY - PROVIDES INDIVIDUALIZED SERVICES FOR ADULTS AND STUDENTS WITH DEVELOPMENTAL DISABILITIES, AUTISM, AND BRAIN INJURIES. SERVICES INCLUDE CLINICAL, PHYSICAL, AND OCCUPATIONAL AND SPEECH THERAPIES AS WELL AS ON-SITE NURSING CARE, AND SUPPORTED EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Weisenflue Chief Execut | Officer | 40 | $248,130 |
Laila Boucher Director | Trustee | 2 | $0 |
Andrew Briggs Director | Trustee | 2 | $0 |
Barbara Chaput Director | Trustee | 2 | $0 |
Jacob Dabrowski Director | Trustee | 2 | $0 |
Dr Gray Ellrodt Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Synergi Partners Erc Professiona | 6/29/23 | $648,519 |
Compuworks Ltd Comp Consult/eq | 6/29/23 | $199,863 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,430 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,355,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,712 |
| Noncash contributions included in lines 1a–1f | $2,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,479,599 |
| Total Program Service Revenue | $16,679,486 |
| Investment income | $220,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,066 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,378,791 |
| 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. | $407,733 |
| Compensation of current officers, directors, key employees. | $407,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,787,361 |
| Pension plan accruals and contributions | $157,234 |
| Other employee benefits | $890,988 |
| Payroll taxes | $976,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,610 |
| Fees for services: Accounting | $31,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $987,614 |
| Advertising and promotion | $155,488 |
| Office expenses | $60,190 |
| Information technology | $23,184 |
| Royalties | $0 |
| Occupancy | $818,299 |
| Travel | $68,485 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,017 |
| Interest | $109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $491,194 |
| Insurance | $119,377 |
| All other expenses | $408,101 |
| Total functional expenses | $16,841,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,950,352 |
| Savings and temporary cash investments | $3,885,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,048,157 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $289,851 |
| Net Land, buildings, and equipment | $7,541,765 |
| Investments—publicly traded securities | $550,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,599 |
| Total assets | $21,280,036 |
| Accounts payable and accrued expenses | $1,645,747 |
| Grants payable | $0 |
| Deferred revenue | $182,586 |
| 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 | $5,909,256 |
| Other liabilities | $0 |
| Total liabilities | $7,737,589 |
| Net assets without donor restrictions | $13,542,447 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $21,280,036 |