2023-06-14T07:29:57-07:00 2022-12-31 042511474 Lombardi Clairmont & Keegan CPAs 35 Pearl Street Pittsfield MA 01201 990 2022-01-01 042483221 BERKSHIRE FUND BERK 4134991630 C/O BERKSHIRE HOUSING PO BOX 1180 PITTSFIELD MA 01202 ANTHONY DOYLE President 2023-06-14 true ANTHONY DOYLE 999009999 true BARRY J CLAIRMONT P01259587 4134993733 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z C/O BERKSHIRE HOUSING PO BOX 1180 PITTSFIELD MA 01202 5007280 false X N/A X 1971 MA PROVIDE SECOND MORTGAGES TO FIRST TIME HOMEBUYERS, REHABILITATION OF DETERIORATED HOUSING AND OPERATION OF RENTAL HOUSING FOR SINGLE PARENTS, THEIR CHILDREN AND LOW INCOME FAMILIES. 4 4 0 0 111000 2996667 1846840 1887907 20976 101516 1768 21190 1980584 5007280 86229 85768 0 384638 411440 0 0 2171096 2300660 2641963 2797868 -661379 2209412 22028483 24837195 14919963 15519263 7108520 9317932 X PROVIDE SECOND MORTGAGES TO FIRST TIME HOMEBUYERS, REHABILITATION OF DETERIORATED HOUSING AND OPERATION OF RENTAL HOUSING FOR SINGLE PARENTS, THEIR CHILDREN AND LOW INCOME FAMILIES. false false 2223686 3012317 OPERATION OF RENTAL HOUSING FOR LOW INCOME INDIVIDUALS. 294537 1048454 OPERATION OF RENTAL HOUSING FOR SINGLE PARENTS AND THEIR CHILDREN. 18268 PROVIDE REHABILITATION OF DETERIORATED HOUSING. 6605 10590 2543096 true true false false false false false false false false true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 11 0 true 0 false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true false false false MA X BERK HOUSING SERVICES INC 4134991630 PO BOX 1180 PITTSFIELD MA 01202 X CRYSTAL GARNEAU BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN GRAHAM III Treasurer 0.00 0.00 X X 0 0 0 ANTHONY DOYLE President 0.00 0.00 X X 0 0 0 CATHERINE CARCHEDI Clerk 0.00 0.00 X X 0 0 0 0 false false false 0 2996667 2996667 CLASS FEES 2750 2750 LAUNDRY INCOME 9009 9009 RENTAL RECEIPTS 1876148 1876148 1887907 101516 101516 0 0 0 0 0 0 0 MISCELLANEOUS 21190 21190 21190 5007280 1887907 122706 0 85768 85768 0 0 0 0 341012 341012 0 51868 51868 18560 18560 114999 114999 1069 1069 16075 16075 0 0 0 61060 61060 2340 2340 30453 30453 0 0 257998 257998 0 0 0 695817 695817 0 504456 504456 116426 116426 Repairs 180688 180688 Real estate taxes 98408 98408 Rubbish removal 35296 35296 Snow removal 35265 35265 150310 121534 28776 2797868 2543096 254772 0 0 842604 976907 0 73779 167723 0 0 6088079 8940843 0 29111 38141 18830642 8737091 10491767 10093551 0 0 2956500 2956500 5500 5250 1541143 1658280 22028483 24837195 723096 802612 19986 17301 8993249 8919160 5183632 5780190 14919963 15519263 X 7057613 9233694 50907 84238 7108520 9317932 22028483 24837195 2209412 X false true X true true true X 31000 21000 1358774 74993 2963336 4449103 0 0 31000 21000 1358774 74993 2963336 4449103 0 4449103 6812 7339 8557 20976 101516 145200 0 4274 14630 8381 1770 21190 50245 4644548 0.95790 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 641632 641632 12395174 7782488 4612686 5723406 918869 4804537 42539 9919 32620 27891 25815 2076 10093551 2956500 Cash - tenants' security deposits 61190 Collateral trust fund 312067 Operating reserve 220394 Real estate tax and insurance escrows 278715 Replacement reserve 785914 1658280 Accrued interest payable 24770 Misc Accrued Expenses 5694230 Tenants' security deposits payable 61190 5780190 5007280 5007280 5007280 2797868 2797868 2797868 true 0 0 FORGIVENESS OF DEBT 14 17236 Grantmaker's Description of How Grants are Used THE ORGANIZATION FORGIVES A PORTION OF THE LOANS RECEIVABLE ON A YEARLY BASIS. THIS IS MONITORED BY MANAGEMENT YEARLY TO ENSURE THAT THE CORRECT AMOUNT IS BEING FORGIVEN. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PROVIDE REHABILITATION OF DETERIORATED HOUSING. Form 990, Part VI, Section A, Line 3 A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES INC. IS THE MANAGEMENT AGENT FOR THE RENTAL PROPERTIES. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY. ALSO, BERKSHIRE HOUSING SERVICES, INC. RUNS CLASSES TO EDUCATE FIRST TIME HOMEBUYERS ABOUT HOME OWNERSHIP. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS TO BE FILED. Form 990, Part VI, Section B, Line 12c IT IS DONE ON THE BOARD LEVEL THROUGH DISCUSSIONS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.