89 SOUTH CARE SUPPORT INC

EIN: 823380934 501(c)(3) Housing & Shelter

PITTSFIELD, MA

Total Revenue
$4,605,952
Total Expenses
$1,646,220
Total Assets
$34,207,175
Net Assets
$30,018,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MA
Principal Officer
RICHARD HERRICK
Phone
4134454056
Tax Period
2024-06-01 to 2025-05-31

89 SOUTH CARE SUPPORT INC, founded in 2017, is a community nonprofit in the Housing & Shelter sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 64% operating margin.

Mission

THE MISSION IS TO BETTER SERVE THE SENIOR HEALTHCARE AND SERVICE NEEDS AT OUR COMMUNITY. OUR SERVICES FOCUS ON EXCEPTIONAL CARE AND SERVICES IN THE HOME OR OTHER SETTINGS WHERE SENIORS MAY CALL HOME AND AT THE RESIDENCES OF 89 SOUTH. OUR SERVICES AND PROGRAMS ARE DESIGNED TO PROMOTE INDEPENDENCE AND WELL BEING.

Program Service Accomplishments

Program 1
Expenses: $697,347 Revenue: $867,994

89 SOUTH CARE SUPPORT PROVIDES LEADERSHIP, DIRECTION AND PHYSICAL SPACE TO SUPPORT BERKSHIRE RETIREMENT HOME, INC., WHICH IS A SKILLED NURSING FACILITY PROVIDING SHORT-TERM REHABILITATION, LONG-TERM...

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89 SOUTH CARE SUPPORT PROVIDES LEADERSHIP, DIRECTION AND PHYSICAL SPACE TO SUPPORT BERKSHIRE RETIREMENT HOME, INC., WHICH IS A SKILLED NURSING FACILITY PROVIDING SHORT-TERM REHABILITATION, LONG-TERM CARE RESIDENCY, MEMORY CARE SUPPORT, PALLIATIVE CARE/CONFORT CARE, OUTPATIENT REHABILITATION AND RESPITE CARE. IN ADDITION, 89 SOUTH PROVIDES HOUSING AND SUPPORT SERVICES TO SENIORS THROUGH AN 18 UNIT CONTINUING CARE RETIREMENT COMMUNITY. 17 CLIENTS WERE SERVED DURING THE YEAR.

Program 2
Expenses: $439,695 Revenue: $850,268

AT HOME WITH BERKSHIRE PLACE PROVIDES HOME CARE AND OTHER SERVICES IN A PERSON'S HOME OR WHEREVER THEY MAY CALL HOME. 129 CLIENTS WERE SERVED DURING THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $903,475
Program Service Revenue $1,718,262
Investment Income $1,984,215
Other Revenue $0
TOTAL REVENUE $4,605,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $831,785
Fundraising Expenses $0
Program Expenses $1,137,042
Other Expenses $814,435
TOTAL EXPENSES $1,646,220

Year-over-Year Comparison

2024 2023 Change
Revenue $4,605,952 $3,762,290 +0.2%
Expenses $1,646,220 $1,508,883 +0.1%
Net Income $2,959,732 $2,253,407 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
57
Volunteers
6

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
$307,142
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD FORFA EXECUTIVE DIRECTOR 20.00
Officer
$143,766 $19,610 $307,142
JOHN MURPHY PRESIDENT 0.50
Officer Director
$0 $0 $0
MARK GILLIGAN VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
NELSON FURLANO SECRETARY/CLERK/IMMED PAST PRES 0.50
Officer Director
$0 $0 $0
RICHARD HERRICK TREASURER 0.50
Officer Director
$0 $0 $0
DOROTHY MARA MEMBER/TREASURER UNTIL 10/24 0.50
Officer Director
$0 $0 $0
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
2025 $4,605,952 $1,646,220 $34,207,175 $2,959,732
2024 $3,762,290 $1,508,883 $30,755,011 $2,253,407
2023 $1,567,045 $1,422,528 $26,683,866 $144,517
2022 $1,785,474 $1,389,705 $26,959,750 $395,769
2021 $2,383,961 $1,471,287 $25,903,113 $912,674
2020 $698,998 $1,213,508 $20,701,508 $-514,510
2019 $574,144 $623,390 $17,918,678 $-49,246
2018 $14,520,129 $205,168 $14,088,276 $14,314,961
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