2024-11-06T15:57:29-08:00 2024-06-30 042511474 Lombardi Clairmont & Keegan CPAs 35 Pearl Street Pittsfield MA 01201 990 2023-07-01 042218928 BERKSHIRE COUNTY ARC INC BERK 4134994241 PO BOX 2 PITTSFIELD MA 01202 MICHAEL FERRY Chair 2024-11-06 true true JOHN J KEEGAN P00496315 4134993733 2023 2024-10-15 13:58:12Z PO BOX 2 PITTSFIELD MA 01202 51177174 false X WWW.BCARC.ORG X 1958 MA BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES. 12 12 949 50 0 115420 161715 47050898 49894851 209033 234729 1381094 457071 48756445 50748366 0 0 37289454 40306264 0 31756 10720796 10596842 48010250 50903106 746195 -154740 18696452 17456260 9033642 7325668 9662810 10130592 BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES. false false 32256156 35718939 RESIDENTIAL SERVICES: THE AGENCY OPERATED 41 HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 9077682 9599568 DAY PROGRAM SERVICES: THE AGENCY OPERATED 8 DAY TIME ACTIVITIES AT 8 SITES AND NUMEROUS COMMUNITY SITES FOR HABILITATION, EMPLOYMENT AND EVALUATION TRAINING FOR INDIVIDUALS. 4348510 4960001 RESPITE CARE AND SUPPORT SERVICES: THE AGENCY PROVIDED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES THROUGH RESPITE CARE, NURSING SERVICES, ADVOCACY SUPPORT, RECREATIONAL ACTIVITIES AND FUND MANAGEMENT. 45682348 true true false false false false false false true false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 39 0 true 949 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MA X X MICHAEL FERRY CHAIR 4134994241 395 SOUTH STREET PITTSFIELD MA 01201 X MARYANN HYATT PRESIDENT & CEO 40.00 0.00 244149 0 41899 BLANCA DURANT CFO 40.00 0.00 179538 0 21578 SONJA HAECKER EXEC VICE-PRES 40.00 0.00 149766 0 30892 BERNARD MELSKI VP OF RESIDENTIAL 40.00 0.00 145299 0 32608 KRISTINE HAYWARD RES SUPPORT 40.00 0.00 132702 0 16761 KRISTI NASTARS VP OF HUMAN RES 40.00 0.00 130622 0 15670 MICHAEL FERRY Chair 1.00 0.00 X X 0 0 0 MICHAEL LYON VICE CHAIR 1.00 0.00 X X 0 0 0 BRUCE MARZOTTO Treasurer 1.00 0.00 X X 0 0 0 THOMAS J HAMEL ASST TREASURER 1.00 0.00 X X 0 0 0 DR MARK PETTUS CLERK 1.00 0.00 X X 0 0 0 KATHY CLARK Director 1.00 0.00 X 0 0 0 LINDA CARNEVALE Director 1.00 0.00 X 0 0 0 JOANNE SPENCE Director 1.00 0.00 X 0 0 0 DOUGLAS CRAIGHEAD Director 1.00 0.00 X 0 0 0 BOB SINOPOLI Director 1.00 0.00 X 0 0 0 ANTHONY MAZZEO Director 1.00 0.00 X 0 0 0 ERIC HARLOW Director 1.00 0.00 X 0 0 0 982076 159408 17 false true false COMPUWORKS COMPUTER CONSULTING 167671 SYNAGEX COMPUTER CONSULTING 112380 2 161715 5900 161715 COMMUNITY EMPLOYMENT 1220684 1220684 GOV'T FEES & CONTRACTS 46461728 46461728 PROGRAM FEES 2212439 2212439 49894851 152123 152123 0 0 0 436997 300 354691 82306 300 82606 300 82306 163532 74117 89415 0 0 MAINTENANCE FEES 36078 36078 MISCELLANEOUS INCOME 31794 31794 TRUST FEES 262090 262090 37694 37694 367656 50748366 50262807 234429 0 0 0 0 286048 0 31811245 29306095 2505150 2000000 1841253 158747 3187947 2934909 253038 3021024 2782838 238186 0 735 735 67685 67685 0 0 17117 17117 2412949 2324928 88021 17476 8582 8894 2309614 2110640 198974 673563 80816 592747 0 2119083 1937368 181715 619524 573807 45717 0 0 13104 13104 0 203233 188180 15053 354514 237082 117432 PRODUCTION POSTAGE 691131 691131 EQUIPMENT RENTAL & MAINT 422119 364449 57670 CLEANING SERVICES 221574 186141 35433 Printing and Publications 124365 11878 112487 329056 89147 208153 31756 50903106 45682348 4902954 31756 48427 16341 6761582 5924322 0 5396915 5026243 0 0 0 0 596152 641288 3731667 2992393 635194 739274 2470514 3131768 0 0 0 2787668 1977024 18696452 17456260 4705255 4548043 940577 59355 312008 262617 3075802 2455653 9033642 7325668 X 9606224 10046932 56586 83660 9662810 10130592 18696452 17456260 -154740 336474 X false true X true false X 34563076 35093347 40964708 43301720 46623443 200546294 0 0 34563076 35093347 40964708 43301720 46623443 200546294 0 200546294 101717 295867 42455 189823 152123 781985 0 0 201328279 3202982 0.99610 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 536163 2293780 2381688 448255 false 176719 176719 646286 410930 235356 1144057 1102314 41743 1764605 1479149 285456 739274 CASH SURRENDER VALUE OF LIFE INSURANCE RIGHT TO USE ASSETS 1977024 1977024 DEFERRED COMPENSATION PAYABLE 423873 OPERATING LEASE OBLIGATIONS PAYABLE 2031780 2455653 51749037 336474 607197 74117 1017788 50731249 17117 17117 50748366 51567303 607197 74117 681314 50885989 17117 17117 50903106 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $74117 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $74117 false GOLF TOURNAMENTS 149386 149386 20248 19418 24408 BUDDY WALK 14146 14146 3940 1658 4445 163532 163532 24188 21076 28853 74117 89415 false false false false false false false false false BERNARD MELSKI VP OF RESIDENTIAL 145299 32608 177907 BLANCA DURANT CFO 179538 21578 201116 MARYANN HYATT PRESIDENT & CEO 244149 41899 286048 SONJA HAECKER EXEC VICE-PRES 149766 30892 180658 Form 990, Part VI, Section B, Line 11b THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO IT BEING SIGNED AND FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE BOARD REVIEWS ANNUALLY AT BOARD MEETINGS FOR ANY POTENTIAL CONFLICTS THAT MAY ARISE. Form 990, Part VI, Section B, Line 15a THE BOARD MEETS AND REVIEWS THE CURRENT SALARY BASED ON INFORMATION FROM OTHER COMPARABLE AGENCIES. Form 990, Part VI, Section B, Line 15b MANAGEMENT SETS SALARIES FOR OTHER KEY EMPLOYEES AND IS BOARD APPROVED THROUGH THE OPERATING BUDGET. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE AGENCY. THE IRS 990 RETURN IS ALSO POSTED AT GUIDESTAR.ORG AND ON THE MA ATTORNEY GENERAL'S WEBSITE ALONG WITH THE MA FORM PC AND AUDITED FINANCIAL STATEMENTS. GAMWELL DEVELOPMENT CORPORATION 395 SOUTH STREET PITTSFIELD MA 01201 010882153 HOUSING FOR THE DISABLED MA 501(C)(3) 7 N/A true HOLLOW ROAD DEVELOPMENT CORPORATION 395 SOUTH STREET PITTSFIELD MA 01201 202176501 HOUSING FOR THE DISABLED MA 501(C)(3) 7 N/A true LANESBORO DEVELOPMENT CORPORATION 395 SOUTH STREET PITTSFIELD MA 01201 342062417 HOUSING FOR THE DISABLED MA 501(C)(3) 7 N/A true BERKSHIRE COMMUNITY APARTMENTS INC 395 SOUTH STREET PITTSFIELD MA 01201 300235069 HOUSING FOR THE DISABLED MA 501(C)(3) 7 N/A true BERKSHIRE OMEGA CORPORATION PO BOX 421 PITTSFIELD MA 01202 042708057 REAL ESTATE MA 501(C)(3) 12A N/A true false false false false false false false false false false true true false false false false false false false GAMWELL DEVELOPMENT CORPORATION l 14523 ACTUAL COSTS HOLLOW ROAD DEVELOPMENT CORPORATION l 12624 ACTUAL COSTS LANESBORO DEVELOPMENT CORPORATION l 14902 ACTUAL COSTS BERKSHIRE COMMUNITY APARTMENTS INC l 49522 ACTUAL COSTS BERKSHIRE OMEGA CORPORATION k 865119 ACTUAL COSTS BERKSHIRE OMEGA CORPORATION l 5814 ACTUAL COSTS