Berkshire Extended Care Services Inc
- Assets
- $14.1m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 135
- Location
- Pittsfield, MA
- Founding
- 07/1989
- Data as of
- 12/2021
- 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 12/2021, Berkshire Extended Care Services Inc employed 135 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 12/2021, Berkshire Extended Care Services Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
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 Kittler Administrator | 40 | $130,414 | |
Tara Harte-Pierce Dietician | 32 | $122,379 | |
Amy Ritcher Rn | 48 | $104,266 | |
David E Phelps CEO | Officer | 0.12 | $0 |
William C Jones Jr President/treas | Officer | 0.62 | $0 |
Colleen Meehan Clerk | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Rehabilitation Services Rehab Services | 12/30/21 | $785,558 |
Berkshire Health Systems Inc Management Fees | 12/30/21 | $225,285 |
Integrinurse Inc Nursing Registry | 12/30/21 | $550,743 |
Favorite Healthcare Staffing Nursing Registry | 12/30/21 | $701,908 |
Worldwide Staffing Nursing Registry | 12/30/21 | $112,092 |
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 | $10,942,355 |
| Investment income | $3,542 |
| 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 | $11,772,575 |
| 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 | $3,967,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $872,196 |
| Payroll taxes | $321,401 |
| Fees for services: Management | $231,148 |
| Fees for services: Legal | $395 |
| 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 | $1,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,997 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $560,834 |
| Insurance | $29,959 |
| All other expenses | $36,927 |
| Total functional expenses | $10,513,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,021,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,119,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,333 |
| Prepaid expenses and deferred charges | $84,391 |
| Net Land, buildings, and equipment | $4,347,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,475,338 |
| Total assets | $14,092,847 |
| Accounts payable and accrued expenses | $1,139,847 |
| 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 | $23,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,606,398 |
| Total liabilities | $5,769,372 |
| 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 | $8,323,475 |
| Total liabilities and net assets/fund balances | $14,092,847 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |
Ferncliff Nursing Home Company Inc Rhinebeck, NY | $23,442,589 | $38,117,632 |
Jamaica Hospital Nursing Home Inc Jamaica, NY | $42,982,074 | $34,835,286 |
Kendal On Hudson Sleepy Hollow, NY | $201,830,109 | $36,128,421 |