Berkshire County Arc Inc
- Assets
- $18.7m
- Revenue
- $48.8m
- Investments
- $0.0
- Employees
- 889
- Location
- Pittsfield, MA
- Founding
- 03/1958
- Data as of
- 06/2023
- EIN
- 04-2218928
Organization Overview
Berkshire County Arc Inc is located in Pittsfield, MA. The organization was established in 1958. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Berkshire County Arc Inc employed 889 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire County Arc 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 County Arc Inc generated $48.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $48.0m during the year ending 06/2023. While expenses have increased by 5.5% 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
BERKSHIRE COUNTY ARC IS COMMITTED TO ASSISTING AND SUPPORTING INDIVIDUALS IN THEIR QUEST TO IDENTIFY AND REALIZE THEIR CHOSEN LIFE STYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: THE AGENCY OPERATED 41 HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Singer Executive Advisor (past Ceo) | 30 | $303,269 | |
Maryann Hyatt President & CEO | 40 | $211,446 | |
Blanca Durant CFO | 40 | $180,250 | |
Caroline Eldred Dir Of Nursing | 40 | $121,428 | |
Bernard Melski VP Of Residential | 40 | $117,549 | |
Kristine Hayward Res Support | 40 | $128,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $609 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,420 |
| Total Program Service Revenue | $47,050,898 |
| Investment income | $189,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| Net Gain/Loss on Asset Sales | $19,210 |
| Net Income from Fundraising Events | $56,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,756,445 |
| 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. | $494,043 |
| Compensation of current officers, directors, key employees. | $494,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,884,230 |
| Pension plan accruals and contributions | $2,350,000 |
| Other employee benefits | $2,809,753 |
| Payroll taxes | $2,751,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,394 |
| Fees for services: Accounting | $66,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,478 |
| Fees for services: Other | $2,335,068 |
| Advertising and promotion | $8,953 |
| Office expenses | $2,105,519 |
| Information technology | $693,156 |
| Royalties | $0 |
| Occupancy | $2,203,559 |
| Travel | $569,834 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,999 |
| Insurance | $291,496 |
| All other expenses | $261,459 |
| Total functional expenses | $48,010,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,427 |
| Savings and temporary cash investments | $6,761,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,396,915 |
| 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 | $596,152 |
| Net Land, buildings, and equipment | $635,194 |
| Investments—publicly traded securities | $2,470,514 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,787,668 |
| Total assets | $18,696,452 |
| Accounts payable and accrued expenses | $4,705,255 |
| Grants payable | $0 |
| Deferred revenue | $940,577 |
| 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 | $312,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,075,802 |
| Total liabilities | $9,033,642 |
| Net assets without donor restrictions | $9,606,224 |
| Net assets with donor restrictions | $56,586 |
| 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 | $18,696,452 |