2024-06-15T07:28:38-07:00 2023-12-31 042511474 Lombardi Clairmont & Keegan CPAs 35 Pearl Street Pittsfield MA 01201 990 2023-01-01 222778836 CHRISTIAN CENTER HOUSING CORP CHRI 4134991630 C/O BERKSHIRE HOUSING PO BOX 1180 PITTSFIELD MA 01202 ANTHONY MASSIMIANO BOARD PRESIDENT 2024-06-15 true ANTHONY MASSIMIANO 999009999 true BARRY J CLAIRMONT P01259587 4134993733 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z C/O BERKSHIRE HOUSING PO BOX 1180 PITTSFIELD MA 01202 527929 false X N/A X 1986 MA TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 4 4 0 0 0 532043 527547 655 382 0 532698 527929 0 0 113335 128542 0 0 477196 446396 590531 574938 -57833 -47009 1354692 1324306 1868674 1885297 -513982 -560991 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. false false 458815 527547 THE ORGANIZATION PROVIDES 39 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. SECTION 8 RENTAL ASSISTANCE IS AVAILABLE FOR EVERY APARTMENT IN THE PROJECT. 458815 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true false false false MA X BERK HOUSING SERVICES INC 4134991630 PO BOX 1180 PITTSFIELD MA 01202 X PETER LAFAYETTE Treasurer 0.00 0.00 X X 0 0 0 MARY CRANSON BOARD MEMBER 0.00 0.00 X 0 0 0 PATRICIA MASOERO CLERK 0.00 0.00 X X 0 0 0 ANTHONY MASSIMIANO BOARD PRESIDENT 0.00 0.00 X X 0 0 0 0 false false false 0 0 LAUNDRY RECEIPTS 2037 2037 RENTAL RECEIPTS 168709 168709 SECTION 8 SUBSIDIES 356801 356801 527547 382 382 0 0 0 0 0 0 0 0 527929 527547 382 X 0 0 0 0 0 0 105168 58932 46236 0 16899 16899 6475 6475 33880 33880 2360 2360 13000 13000 0 0 0 0 168 168 3922 3922 0 0 37432 37432 0 0 0 124908 124908 0 71655 71655 25334 25334 Social service coordinator 22571 22571 Repairs contract 14852 14852 Repairs material 14832 14832 Security 11647 11647 69835 53278 16557 574938 458815 116123 0 0 34301 11485 0 2679 8386 0 0 0 0 7292 8631 2545914 2056106 535457 489808 0 762431 792369 0 0 12532 13627 1354692 1324306 75836 130300 4734 4513 1765451 1726971 22653 23513 1868674 1885297 X -513982 -560991 -513982 -560991 1354692 1324306 -47009 X false true X true true true X 368025 380933 382939 377524 356801 1866222 0 0 368025 380933 382939 377524 356801 1866222 0 1866222 802 795 703 605 382 3287 0 0 1869509 742695 0.99820 0.99800 X 123327 123327 2406345 2039864 366481 14373 14373 1869 1869 489808 792369 Accrued interest payable 9886 Tenants' security deposits payable 13627 23513 527929 527929 527929 574938 574938 574938 Form 990, Part VI, Section A, Line 3 A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES INC. IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS TO BE FILED. Form 990, Part VI, Section B, Line 12c IT'S DONE ON THE BOARD LEVEL THROUGH DISCUSSIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad debts: Column (A) - Total = $804; Column (B) - Program Services = $0; Column (C) - Management & General = $804; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bookkeeping: Column (A) - Total = $6375; Column (B) - Program Services = $0; Column (C) - Management & General = $6375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $9378; Column (B) - Program Services = $0; Column (C) - Management & General = $9378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Elevator maintenance: Column (A) - Total = $8831; Column (B) - Program Services = $8831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exterminating: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage and trash removal: Column (A) - Total = $5335; Column (B) - Program Services = $5335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grounds contract: Column (A) - Total = $7290; Column (B) - Program Services = $7290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grounds supplies: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous insurance and taxes: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous operating: Column (A) - Total = $9441; Column (B) - Program Services = $9441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mortgage insurance premium: Column (A) - Total = $8118; Column (B) - Program Services = $8118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Snow removal: Column (A) - Total = $6452; Column (B) - Program Services = $6452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers' compensation: Column (A) - Total = $2147; Column (B) - Program Services = $2147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0