Berkshire South Regional Community
- Assets
- $6.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 135
- Location
- Great Barrington, MA
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 04-3348584
Organization Overview
Berkshire South Regional Community is located in Great Barrington, MA. The organization was established in 1997. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Berkshire South Regional Community employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkshire South Regional Community 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 South Regional Community generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 0.4% 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
TOGETHER, OUR MISSION IS TO BUILD A SENSE OF COMMUNITY AND COMMON PURPOSE THROUGHOUT THE REGION AND TO ENHANCE THE RECREATIONAL, EDUCATIONAL, CULTURAL, HEALTH AND SOCIAL WELL-BEING OF THE RESIDENTS OF THE SOUTHERN BERKSHIRES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER IS A LEADING PROVIDER OF PRESCHOOL AND OUT-OF-SCHOOL (OOS) SERVICES IN THE SOUTHERN BERKSHIRES. OUR PROGRAMS ARE STATE LICENSED AND PROVIDE AN ENVIRONMENT THAT IS SAFE, WARM, AND ACCEPTING THAT ENCOURAGES LEARNING THROUGH FUN AND HANDS-ON EXPERIENCES. OUR PRESCHOOL SERVES CHILDREN AGES TWO YEARS NINE MONTHS TO KINDERGARTEN READY. THE ARRAY OF OOS PROGRAMS INCLUDE BEFORE AND AFTER SCHOOL, EARLY DISMISSAL, SNOW DAY AND SCHOOL VACATION PROGRAMS FOR YOUTH AGES FIVE TO TWELVE YEARS OLD. IN ADDITION, WE OFFER SUMMER CAMP FOR BOTH THESE AGE GROUPS. THE GOAL OF OUR PROGRAMS IS TO ENGAGE CHILDREN IN MEANINGFUL, EDUCATIONAL, FUN AND SAFE PROGRAMMING.
BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER IS TRULY A COMMUNITY ORIENTED CENTER. WE SERVE PEOPLE FROM 17 TOWNS IN THE AREA AND BEYOND, FROM BABIES TO SENIORS. OUR LARGEST PROGRAM IS OUR MEMBERSHIP. FOR MEMBERS, THERE ARE OVER 40 FITNESS AND AQUATICS OFFERINGS EACH WEEK. WE HAVE CERTIFIED TRAINERS AND PROFESSIONALS IN THE FIELD OF WELLNESS AND OFFER NEW OPPORTUNITIES FOR ACHIEVING HEALTH (NOAH) THROUGH ALTERNATIVE WELLNESS PROGRAMS, WORKSHOPS AND CLASSES. THE CENTER ALSO WORKS IN COLLABORATION WITH NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA SUCH AS FAIRVIEW HOSPITAL, COMMUNITY ACCESS TO THE ARTS, COMMUNITY HEALTH PROGRAMS, THE LOCAL SCHOOL DISTRICT, BERKSHIRE HEALTH SYSTEMS, BERKSHIRE COUNTY KIDS PLACE AND OTHERS.
BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER OFFERS ENRICHMENT OPPORTUNITIES TO ENHANCE THE LIVES OF THE RESIDENTS OF THE SOUTHERN BERKSHIRES THROUGH A MULTITUDE OF OFFERINGS FOR PEOPLE OF ALL AGES. WE DELIVER DIRECT SERVICES AND PROGRAMS TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. MANY PROGRAMS ARE FREE TO MEMBERS AND THE COMMUNITY OR SOME FOR A FEE. FREE PROGRAMS INCLUDE A WEEKLY COMMUNITY SUPPER, ADDICTION SUPPORT GROUP, WEEKLY SINGING CHORUS, UKULELE BAND AND MORE. OUR FEE BASED PROGRAMS OFFER RECREATION IN GYMNASTICS, DANCE, PLAY GROUPS, BRIDGE GAMES, TEEN LEADERSHIP AND OUTDOOR ADVENTURE. EDUCATIONAL PROGRAMS OFFER LANGUAGE CLASSES AND AMERICAN RED CROSS CERTIFICATIONS FOR LIFEGUARD, FIRST AID, CPR AND MORE. THE CENTER ALSO IS CONTRACTED TO SUPERVISE LOCAL TOWN PARKS; SKATEPARK, LAKES AND PLAYGROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenise Lucey Executive Director | Trustee | 40 | $103,364 |
Rebecca Wolin Director Of Finance & Administration | Officer | 40 | $74,502 |
Barbara Manring Second Vice Chair | OfficerTrustee | 1.25 | $0 |
Ethel Patterson Chair Of The Board | OfficerTrustee | 7.5 | $0 |
Robert Montgomery Vice Chair | OfficerTrustee | 1.25 | $0 |
Peggy Thieriot Treasurer | OfficerTrustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $94,062 |
| Related organizations | $0 |
| Government grants | $991,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,150,681 |
| Noncash contributions included in lines 1a–1f | $442,181 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,235,989 |
| Total Program Service Revenue | $951,944 |
| Investment income | $159,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,929 |
| Net Income from Fundraising Events | $45,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,102 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,407,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,033 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,564 |
| Compensation of current officers, directors, key employees. | $11,464 |
| Compensation to disqualified persons | $1,331,194 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,280 |
| Payroll taxes | $130,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,950 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,972 |
| Office expenses | $18,972 |
| Information technology | $12,817 |
| Royalties | $0 |
| Occupancy | $265,576 |
| Travel | $6,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,478 |
| Insurance | $57,526 |
| All other expenses | $0 |
| Total functional expenses | $2,507,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,269 |
| Savings and temporary cash investments | $106,670 |
| Pledges and grants receivable | $54,187 |
| Accounts receivable, net | $955,031 |
| 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 | $12,896 |
| Net Land, buildings, and equipment | $3,074,388 |
| Investments—publicly traded securities | $2,012,701 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,361,142 |
| Accounts payable and accrued expenses | $130,249 |
| Grants payable | $0 |
| Deferred revenue | $52,655 |
| 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 | $417,286 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,035 |
| Total liabilities | $619,225 |
| Net assets without donor restrictions | $5,228,351 |
| Net assets with donor restrictions | $513,566 |
| 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 | $6,361,142 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Berkshire South Regional Community has recieved totaling $173,215.
| Awarding Organization | Amount |
|---|---|
Lennox Foundation Wilmington, DE PURPOSE: PROJECT RESILIENCE | $75,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL SUPPORT | $30,000 |
Berkshire United Way Inc Pittsfield, MA PURPOSE: SUNSHINE PRESCHOOL | $15,000 |
Berkshire United Way Inc Pittsfield, MA PURPOSE: ACTION ADVENTURES DAY CAMP | $15,000 |
Berkshire United Way Inc Pittsfield, MA PURPOSE: ACTION ADVENTURES OUT OF SCHOOL | $15,000 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: TO SUPPORT YOUTH PROGRAMMING | $6,015 |
Endowment Analysis
| Beg. Balance | $1,533,352 |
| Earnings | $170,462 |
| Net Contributions | $482,841 |
| Other Expense | $134,802 |
| Ending Balance | $2,051,853 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edith And Carl Marks Jewish Community House Of Bensonhurst Inc Brooklyn, NY | $17,259,322 | $10,181,997 |
Springfield Jewish Community Center Inc Springfield, MA | $15,393,582 | $6,006,732 |
Mosholu-Montefiore Community Center Inc Bronx, NY | $20,931,089 | $6,817,607 |
Italian Center Of Stamford Inc Stamford, CT | $7,452,060 | $3,304,149 |
Hale Education Inc Westwood, MA | $13,658,620 | $6,417,685 |
Community Center Of Northern Westchester Inc Katonah, NY | $3,328,800 | $5,498,991 |
Albany Jewish Community Center Albany, NY | $6,414,404 | $4,335,273 |
Mercy Center Inc Bronx, NY | $6,137,597 | $3,436,998 |
Martin Luther King Community Center Incorporated Newport, RI | $14,330,533 | $11,301,540 |
Berkshire South Regional Community Great Barrington, MA | $6,361,142 | $3,407,835 |
Mid-Hudson Civic Center Inc Poughkeepsie, NY | $13,448,360 | $2,681,828 |
Wall Street Theater Company Inc Norwalk, CT | $2,494,308 | $2,373,363 |