NORTHERN BERKSHIRE COMMUNITY SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN BERKSHIRE COMMUNITY SERVICES (EIN 22-2563464)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112249349300511
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T08:18:16-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222563464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN BERKSHIRE COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4134588127 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HOSPITAL AVE | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER HICKEY | Name |
| Title | CFO/TREASURER | Title |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER HICKEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HOSPITAL AVE | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30346686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nbhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF FACILITIES AND PROGRAMS PROVIDING HEALTH, HOUSING AND OTHER RELATED AND SUPPORTIVE SERVICES PRIMARILY TO THE ELDERLY. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 377 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15177685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13141085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4653 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4569154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15182338 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8571931 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10412771 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9275471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8903523 | OtherExpensePriorYear |
| Other Expenses Current Year | 8057613 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19316294 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17333084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4133956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8761153 | RevenuesLessExpensesCY |
| Total Assets BOY | 27632339 | TotalAssetsBOY |
| Total Assets EOY | 3384168 | TotalAssetsEOY |
| Total Liabilities BOY | 39601982 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24170451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -11969643 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -20786283 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE FROM THE HEART. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12195325 | Expense |
| Revenue | 11300913 | Revenue |
| Description | THE ORGANIZATION OPERATES SWEET BROOK TRANSITIONAL CARE AND LIVING CENTERS. SWEET BROOK IS AS A 184-BED SKILLED NURSING FACILITY DEDICATED TO PROVIDING LONG TERM AND ELDER CARE TO RESIDENTS OF NORTHERN BERKSHIRE COUNTY. THE CONFIGURATION OF THE NURSING HOME'S NURSING BED UNITS, INCLUDING THE 83 BEDS DEDICATED TO RESIDENTS WITH ALZHEIMER'S AND OTHER MEMORY DISORDERS, IS 20 PRIVATE, 94 SEMI-PRIVATE, 54 THREE BED UNITS, AND 16 FOUR BED UNITS, FOR A TOTAL OF 184 NURSING BEDS. SWEETBROOK REGISTERED 47,761 PATIENT DAYS IN FY2010 AND AN AVERAGE CENSUS OF 81.47%. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2001973 | Expense |
| Revenue | 1840172 | Revenue |
| Description | THE ORGANIZATION OPERATES SWEETWOOD CONTINUED CARE RETIREMENT COMMUNITY. SWEETWOOD IS A RESIDENTIAL COMMUNITY OFFERING A UNIQUE SETTING FOR RETIREMENT AND ASSISTED LIVING WITH LUXURY SUITES AVAILABLE IN 1 OR 2 BEDROOM AND 1-1/2 OR 2 BATH DESIGNS. THE CONFIGURATION OF SWEETWOOD'S UNITS ARE 14 ONE BEDROOM, 3 LARGE ONE BEDROOM, 45 TWO BEDROOM, 4 LARGE TWO BEDROOM, AND 4 DELUXE TWO BEDROOM, FOR A TOTAL OF 70 UNITS. SWEETWOOD RECORDED AN AVERAGE OF 37 BILLED UNITS IN FY2010. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14197298 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 377 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER HICKEY | NamePerson |
| Telephone Number | 4136645505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HOSPITAL AVE | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANE ALLEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ELLEN BERNSTEIN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JULIA BOLTON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN FIX | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BILL GREENWALD | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BRUCE GRINNELL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| RICHARD JETTE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN KLASS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JONATHAN CLUETT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BYRON SHERMAN | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| MARTHA STOREY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ERWIN STUEBNER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ARTHUR TURTON | ||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| RICHARD PALMISANO | ||||||
| CEO/PRESIDENT | 5.0 | X | 87654 | 310777 | 40368 | X |
| PAUL DONOVAN | ||||||
| MEDICAL STAFF PRESIDENT | 1.0 | X | 0 | 326070 | 36682 | |
| DENISE RICHARDELLO | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN PAGNOTTA | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| CHRISTOPHER HICKEY | ||||||
| CFO/TREASURER | 5.0 | 0 | 212147 | 1235 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 848994 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78285 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| SODEXO | |
| FOOD SERVICE | 724476 |
| EPSTEIN BECKER GREEN | |
| UNION LAWYERS | 439988 |
| THE WEISSMAN GROUP | |
| UNION CONSULTANT | 340456 |
| WALNUT CREEK MGMT | |
| MANAGAMENT COMPANY | 114989 |
| NORTON ASSOC | |
| STAFFING AGENCY | 102000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | 12534319 | 12534319 |
| MISCELLANEOUS | 900099 | 606766 | 606766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13141085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142 | TotalRevenueColumn |
| Exclusion | $142 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17205459 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 21774755 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4569296 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4569296 | TotalRevenueColumn |
| Exclusion | -$4,569,296 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8571931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13141085 | RelatedOrExemptFunctionIncome |
| Exclusion | -$4,569,154 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96536 | Total |
| Management And General | 96536 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239606 | Total |
| Program Services | 6287857 | ProgramServices |
| Management And General | 951749 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83979 | Total |
| Program Services | 75319 | ProgramServices |
| Management And General | 8660 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290035 | Total |
| Program Services | 1111407 | ProgramServices |
| Management And General | 178628 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565315 | Total |
| Program Services | 485123 | ProgramServices |
| Management And General | 80192 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578792 | Total |
| Program Services | 496688 | ProgramServices |
| Management And General | 82104 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690590 | Total |
| Management And General | 690590 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164623 | Total |
| Management And General | 164623 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952814 | Total |
| Program Services | 817653 | ProgramServices |
| Management And General | 135161 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17567 | Total |
| Program Services | 15075 | ProgramServices |
| Management And General | 2492 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189276 | Total |
| Program Services | 1878718 | ProgramServices |
| Management And General | 310558 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177 | Total |
| Program Services | 152 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600975 | Total |
| Program Services | 515724 | ProgramServices |
| Management And General | 85251 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32098 | Total |
| Program Services | 27545 | ProgramServices |
| Management And General | 4553 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616 | Total |
| Program Services | 1387 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073668 | Total |
| Program Services | 921364 | ProgramServices |
| Management And General | 152304 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073262 | Total |
| Program Services | 921015 | ProgramServices |
| Management And General | 152247 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242770 | Total |
| Program Services | 208332 | ProgramServices |
| Management And General | 34438 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 156948 | 156948 | |
| LICENSES, DUES & SUBSCRIPTIONS | 14496 | 12440 | 2056 |
| RECRUITING | 3348 | 2873 | 475 |
| MEDICAL SUPPLIES & DRUGS | 244012 | 244012 | |
| REPAIRS & MAINTENANCE | 12327 | 10578 | 1749 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8254 | Total |
| Program Services | 7088 | ProgramServices |
| Management And General | 1166 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17333084 | Total |
| Program Services | 14197298 | ProgramServices |
| Management And General | 3135786 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231970 | BOY |
| EOY | 114393 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1662842 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711729 | BOY |
| EOY | 2035946 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36946 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366756 | BOY |
| EOY | 1233724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19157327 | BOY |
| EOY | 105 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464769 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27632339 | BOY |
| EOY | 3384168 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2090662 | BOY |
| EOY | 1390074 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11704174 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16635308 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9171838 | BOY |
| EOY | 22780377 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39601982 | BOY |
| EOY | 24170451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11969643 | BOY |
| EOY | -20786283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11969643 | BOY |
| EOY | -20786283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27632339 | BOY |
| EOY | 3384168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17182340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17456798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17225470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15177685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13141085 | CurrentTaxYear |
| Total | 80183378 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17182340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17456798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17225470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15177685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13141085 | CurrentTaxYear |
| Total | 80183378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80183378 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142 | CurrentTaxYear |
| Total | 335262 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142 | CurrentTaxYear |
| Total | 335262 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17285758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17619404 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17289913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15182338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13141227 | CurrentTaxYear |
| Total | 80518640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99584 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99481 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00416 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00519 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF THE MASSACHUSETTS FEDERATION OF EXTENDED CARE FACILITIES AND THE MASSACHUSETTS EXTENDED CARE FEDERATION. A PORTION OF THE DUES PAID TO MFECF MAY BE USED FOR LOBBYING PURPOSES; HOWEVER, THE SPECIFIC AMOUNT IS UNKNOWN. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105 | OtherCostOrOtherBasis |
| Book Value | 105 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 105 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $22,780,377 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22780377 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD PALMISANO | |||||||||||
| 52982 | 187845 | 11231 | 39822 | 23441 | 83110 | 3791 | 13437 | 5091 | 18049 | 96536 | 342263 |
| CHRISTOPHER HICKEY | |||||||||||
| 0 | 190526 | 0 | 10000 | 0 | 11621 | 0 | 0 | 0 | 1235 | 0 | 213382 |
| PAUL DONOVAN | |||||||||||
| 0 | 321561 | 0 | 0 | 0 | 4509 | 0 | 18542 | 0 | 18140 | 0 | 362752 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | RICHARD PALMISANO, CEO/PRESIDENT, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN THE CURRENT YEAR, CONTRIBUTIONS WERE $93,494. |
| BONUS | SCHEDULE J | RICHARD PALMISANO AND CHRISTOPHER HICKEY RECEIVE AN ANNUAL BONUS OF UP TO A CERTAIN PERCENT OF BASE SALARY UPON ACCOMPLISHMENT OF GOALS AND OBJECTIVES ESTABLISHED ANNUALLY BY THE BOARD. THEY ARE PAID BY NORTHERN BERKSHIRE HEALTHCARE, WITH A PORTION OF COMPENSATION, INCLUDING BONUS, ALLOCATED TO RELATED ORGANIZATIONS. |
| COMPENSATION DETERMINATION | SCHEDULE J, PART I, LINE 3 | NORTHERN BERKSHIRE HEALTHCARE, A RELATED ORGANIZATION, DETERMINES COMPENSATION FOR THE CEO USING THE FOLLOWING METHODS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable (6 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| GREEN FIELD - DES LLC | |||||||||
| INVENTORY | 2010-08-15 | 45167 | PRCHASE PRICE ALLOCATION | 273200331 | 173 BRIDGE PLAZA NORTH 7TH FLOOR | FORT LEE | NJ | 07024 | LLC |
| GREEN FIELD - DES LLC | |||||||||
| FIXED ASSETS | 2010-08-15 | 17160292 | PRCHASE PRICE ALLOCATION | 273200331 | 173 BRIDGE PLAZA NORTH 7TH FLOOR | FORT LEE | NJ | 07024 | LLC |
| NORTHERN BERKSHIRE HEALTHCARE | |||||||||
| BONDS PAYABLE | 2010-08-31 | -13585000 | COST | 222563466 | 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 02147 | 501(c)(3) |
| NORTHERN BERKSHIRE HEALTHCARE | |||||||||
| DEBT SERVICE FUNDS | 2010-08-31 | 1538278 | COST | 222563466 | 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 501(c)(3) |
| NORTHERN BERKSHIRE HEALTHCARE | |||||||||
| DERIVATIVE LIABILITY | 2010-08-31 | -784506 | COST | 222563466 | 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 501(c)(3) |
| NORTHERN BERKSHIRE HEALTHCARE | |||||||||
| ACCRUED INTEREST PAYABLE | 2010-08-31 | -103286 | COST | 222563466 | 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINES 4A & 4B | 4A) SWEET BROOK IS LICENSED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH ("DPH"), AT THE CURRENT TIME 21 BEDS HAVE BEEN REMOVED FROM SERVICE. ALL BEDS ARE ACCREDITED AS SKILLED NURSING BEDS BY THE JOINT COMMISSION, 83 OF THE BEDS ARE DUAL-ACCREDITED BY THE JOINT COMMISSION AND DESIGNATED FOR DEMENTIA CARE AND TREATMENT. SWEET BROOK OPERATES THREE DISTINCT UNITS WITHIN THE FACILITY: THE BIRCHES - A 101 BED SUB-ACUTE, SKILLED NURSING AND REHABILITATION SERVICES, LINDEN COURT - AN 83 BED DEMENTIA CARE SKILLED NURSING SERVICE, AND REHABILITATIVE SERVICES - A FULL-LINE OF REHABILITATIVE SERVICES FOR OUTPATIENTS AS WELL AS RESIDENTS. 4B) EACH UNIT IS EQUIPPED WITH A FULL KITCHEN, CARPET AND WINDOW TREATMENTS, INDIVIDUAL THERMOSTATIC CONTROL FOR HEALING AND AIR CONDITIONING, SMOKE DETECTORS, SPRINKLERS AND A 24-HOUR EMERGENCY CALL SYSTEM. SWEETWOOD'S AMENITIES INCLUDE A CENTRAL DINING FACILITY, AN INDOOR, COUNTER-CURRENT POOL, STATE-OF-THE-ART PHYSICAL FITNESS EQUIPMENT, A LIBRARY, LOUNGE, AND CONVENIENCE STORE, LIVING ROOMS, BAR, RECREATION ROOM, MEETING ROOM, AND GREENHOUSE. SWEETWOOD RESIDENTS ENJOY PERSONAL FREEDOM WHILE EXPERIENCING THE REASSURANCE OF ROUND-THE-CLOCK SECURITY, ASSISTANCE AND THE AVAILABILITY OF EMERGENCY MEDICAL ATTENTION. SWEETWOOD PROVIDES A FULL COMPLEMENT OF SERVICES INCLUDING HOUSEKEEPING, MAINTENANCE, FULL SERVICE DINING, ACTIVITIES, TRANSPORTATION AND HEALTH MAINTENANCE SERVICES. NURSING SERVICES ARE PROVIDED BY SWEETWOOD AS ANCILLARY SERVICES TO THOSE RESIDENTS WHO REQUIRE ASSISTANCE IN ACTIVITIES OF DAILY LIVING. SKILLED NURSING SERVICES ARE AVAILABLE TO RESIDENTS IN THEIR UNITS AND ARE BILLED SEPARATELY. OUTPATIENT REHABILITATION IS ALSO AVAILABLE AT SWEET BROOK. SWEETWOOD WILL FACILITATE THE TRANSFER OF RESIDENTS WHO REQUIRE MORE COMPREHENSIVE CARE TO SWEET BROOK ON A PRIORITY BASIS IF FEASIBLE OR, ALTERNATIVELY, TO ANOTHER FACILITY OF THE RESIDENT'S CHOICE. |
| MANAGEMENT SERVICES | FORM 990, PART VI, SECTION A, LINE 3 | NORTHERN BERKSHIRE HEALTHCARE AND VISITING NURSE ASSOCIATION & HOSPICE OF NORTHERN BERKSHIRE, RELATED ORGANIZATIONS, PROVIDE MANAGEMENT SERVICES TO THE ORGANIZATION. THE MANAGEMENT FEES PAID TO THESE ORGANIZATIONS ASSOCIATED WITH THIS SERVICE IS SHOWN ON PART IX, LINE 11A. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B | THE ORGANIZATION'S SOLE MEMBER IS NORTHERN BERKSHIRE HEALTHCARE (NBH). NBH ELECTS DIRECTORS NOMINATED BY THE NOMINATING COMMITTEE. AT EACH ANNUAL MEETING, THE MEMBER DETERMINES THE NUMBER OF DIRECTORS FOR THE ENSUING YEAR. A DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY VOTE OF THE MEMBER. IN ADDITION, NBH MUST APPROVE ALL AMENDMENTS TO THE BYLAWS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 WILL BE INITIALLY INTERNALLY REVIEWED BY THE CFO. AFTER THIS REVIEW, THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS AT THEIR JULY MEETING. THIS WILL ALLOW FOR BOARD MEMBERS TO ASK QUESTIONS, PROVIDE COMMENTS, OR MAKE CHANGES BEFORE THE FINAL FORM 990 IS FILED. |
| CONFLICT OF INTEREST POLICY COMPLIANCE | FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS AND THE SENIOR EXECUTIVE TEAM ARE REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. THIS YEAR THESE INDIVIDUALS ALSO RESPONDED TO A QUESTIONNAIRE DESIGNED SPECIFICALLY FOR THE FORM 990. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBERS OR EXECUTIVE TEAM MEMBER WOULD RECUSE THEMSELVES FROM THE VOTE. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD COMPENSATION COMMITTEE IS COMPOSED OF INDEPENDENT TRUSTEES. THIS COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION IS BASED ON DIRECT OBSERVATION, THE CEO'S COMPLETION OF PRE-DETERMINED GOALS, A CEO SELF-EVALUATION, AND THE RESULTS OF WRITTEN SURVEYS DISTRIBUTED BY THE COMMITTEE TO ALL TRUSTEES, HOSPITAL AND HEALTH SYSTEM EXECUTIVES, AND EMPLOYED PHYSICIANS. THE COMMITTEE ALSO REVIEWS INDEPENDENTLY COLLECTED AND PUBLISHED MARKET DATA FOR CEO COMPENSATION AT SIMILAR FACILITIES, SUCH AS THE ANNUAL MASSACHUSETTS HOSPITAL ASSOCIATION EXECUTIVE COMPENSATION AND/OR SIMILAR DOCUMENTS. CONSIDERING THE PERFORMANCE EVALUATION AND THE MARKET DATA, THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION FOR ANY CHANGES TO THE CEO'S COMPENSATION, WHICH THEN REQUIRES APPROVAL BY A VOTE OF THE FULL BOARD. DURING THE ANNUAL REVIEW PROCESS, THE COMPENSATION COMMITTEE ALSO DEVELOPS THE CEO'S PERFORMANCE GOALS FOR THE UPCOMING YEAR. THE CEO CONDUCTS ANNUAL PERFORMANCE EVALUATIONS FOR EACH EXECUTIVE OR OFFICER, CONSIDERING PERFORMANCE AGAINST PRE-DETERMINED ANNUAL PERFORMANCE GOALS, PERFORMANCE AGAINST THE JOB DESCRIPTION, AND FEEDBACK SURVEYS DISTRIBUTED BY THE HUMAN RESOURCES STAFF TO A GROUP OF PEERS AND SUBORDINATES. AT THIS TIME, THE CEO ALSO REVIEWS INDEPENDENTLY COLLECTED AND PUBLISHED MARKET DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. BASED ON THE MERITS OF THE PERFORMANCE EVALUATION AND THE COMPARISON TO MARKET DATA, THE CEO DETERMINES ANY CHANGE TO THE OFFICERS' COMPENSATION. COMPENSATION FOR ALL EXECUTIVES AND OFFICERS IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY FOR THEIR REVIEW AND COMMENT, BUT CHANGES TO EXECUTIVE COMPENSATION, WITH THE EXCEPTION OF THE CEO, DO NOT REQUIRE BOARD APPROVAL. ALL EXECUTIVE COMPENSATION DECISIONS ARE GUIDED BY THE ORGANIZATION'S STATEMENT OF COMPENSATION PHILOSOPHY AS WELL AS BY GUIDELINES AND REGULATIONS REGARDING EXECUTIVE COMPENSATION IN NON-PROFIT ORGANIZATIONS PUT FORWARD BY THE IRS, THE ATTORNEY GENERAL, AND OTHER RELEVANT GOVERNING BODIES. |
| GOVERNING DOCUMENT AVAILABILITY | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S 990 IS AVAILABLE FOR VIEWING ON-SITE UPON WRITTEN REQUEST TO THE CFO. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NORTHERN BERKSHIRE HEALTHCARE | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 222563466 | MANAGEMENT CO | MA | 501(C)(3) | 7 | NA |
| NORTHERN BERKSHIRE REALTY CO | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 222563465 | PROPERTY MGMT | MA | 501(C)(3) | 11A I | NA |
| NTHN BERKSHIRE HEALTHCARE PHYSICIANS GRP | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 743253218 | PHYS SERVICES | MA | 501(C)(3) | 9 | NA |
| REACH COMMUNITY HEALTH FOUNDATION | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 043470287 | COMM. ACTIV. | MA | 501(C)(3) | 7 | NA |
| VISITING NURSE ASSOCIATION & HOSPICE | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 042910547 | HOME HEALTH | MA | 501(C)(3) | 9 | NA |
| NORTH ADAMS REGIONAL HOSPITAL | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 041676720 | HOSPITAL | MA | 501(C)(3) | 3 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |