BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER INC

EIN: 043348584 501(c)(3) Recreation & Sports

GREAT BARRINGTON, MA

Total Revenue
$2,426,319
Total Expenses
$2,921,184
Total Assets
$5,467,287
Net Assets
$4,830,216
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MA
Principal Officer
BARBARA MANRING
Phone
4135282810
Tax Period
2023-01-01 to 2023-12-31

BERKSHIRE SOUTH REGIONAL COMMUNITY CENTER INC, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $663,570 Revenue: $667,366

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...

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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.

Program 2
Expenses: $1,105,799 Revenue: $652,450

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...

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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.

Program 3
Expenses: $386,953 Revenue: $82,924

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...

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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, SUPPORT GROUPS, 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; LAKES AND PLAYGROUND.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $962,925
Program Service Revenue $1,392,893
Investment Income $67,473
Other Revenue $3,028
TOTAL REVENUE $2,426,319

Expense Breakdown

Grants Paid $96,521
Salaries & Benefits $1,943,850
Fundraising Expenses $279,225
Program Expenses $2,156,322
Other Expenses $880,813
TOTAL EXPENSES $2,921,184

Year-over-Year Comparison

2023 2022 Change
Revenue $2,426,319 $2,420,310 +0.0%
Expenses $2,921,184 $2,690,928 +0.1%
Net Income $-494,865 $-270,618 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
132
Volunteers
85

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$193,622
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA MANRING INTERIM CHAIR 12.00
Officer Director
$0 $0 $0
ROBERT MONTGOMERY VICE CHAIR 5.00
Officer Director
$0 $0 $0
PEGGY THIERIOT TREASURER 10.00
Officer Director
$0 $0 $0
PETER BREWER CLERK 5.00
Officer Director
$0 $0 $0
CHRISTOPHER BOSWELL TRUSTEE 5.00
Director
$0 $0 $0
SUSAN FURLAUTO TRUSTEE 5.00
Director
$0 $0 $0
MARK GROSS TRUSTEE 5.00
Director
$0 $0 $0
BENJAMIN HARMS TRUSTEE 5.00
Director
$0 $0 $0
JOHN HORAN TRUSTEE 5.00
Director
$0 $0 $0
STEVE MCALISTER TRUSTEE 5.00
Director
$0 $0 $0
CAROL SAGINAW THROUGH 831 TRUSTEE 5.00
Director
$0 $0 $0
TONY SCOTT TRUSTEE 10.00
Director
$0 $0 $0
JACLYN SINAY TRUSTEE 1.25
Director
$0 $0 $0
KRISTABEL VARGAS TRUSTEE 1.25
Director
$0 $0 $0
ERICA JAFFE TRUSTEE 5.00
Director
$0 $0 $0
JENISE LUCEY EXECUTIVE DIRECTOR 40.00
Officer
$112,385 $34,356 $146,741
JENNA CRANDALL DIRECTOR OF FINANCE & ADMIN 40.00
Officer
$46,881 $0 $46,881
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,426,319 $2,921,184 $5,467,287 $-494,865
2022 $2,420,310 $2,690,928 $5,762,386 $-270,618
2021 $3,407,835 $2,507,370 $6,361,142 $900,465
2020 $2,135,087 $2,151,820 $5,383,438 $-16,733
2019 $3,234,745 $2,671,313 $5,542,624 $563,432
2018 $2,149,530 $2,643,073 $5,036,963 $-493,543
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