2023-06-14T07:30:09-07:00 2022-12-31 042511474 Lombardi Clairmont & Keegan CPAs 35 Pearl Street Pittsfield MA 01201 990 2022-01-01 042649177 WILLIAMSTOWN ELDERLY HOUSING CORP WILL 4134991630 C/O BERKSHIRE HOUSING PO BOX 1180 PITTSFIELD MA 01202 BRIAN O'GRADY BOARD PRESIDENT 2023-06-14 true BRIAN OGRADY 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 885726 false X N/A X 1978 MA TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 7 7 0 0 0 857644 885330 371 396 0 858015 885726 0 0 168205 177212 0 0 657785 680847 825990 858059 32025 27667 1702842 1701314 1721245 1692050 -18403 9264 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. false false 703994 885330 THE ORGANIZATION PROVIDES 60 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. SECTION 8 RENTAL ASSISTANCE IS AVAILABLE FOR EVERY APARTMENT IN THE PROJECT. 703994 true false false false false false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 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 STEVE FOGEL Treasurer 0.00 0.00 X X 0 0 0 PAM BURGER BOARD MEMBER 0.00 0.00 X 0 0 0 ANNE SINGLETON Director 0.00 0.00 X 0 0 0 HOLLY EDWARDS CLERK 0.00 0.00 X X 0 0 0 BRIAN O'GRADY President 0.00 0.00 X X 0 0 0 KATHLEEN THOMPSON Vice President 0.00 0.00 X X 0 0 0 MARILYN DANYLIN BOARD MEMBER 0.00 0.00 X 0 0 0 0 false false false 0 0 LAUNDRY RECEIPTS 2660 2660 RENTAL RECEIPTS 343645 343645 SECTION 8 SUBSIDIES 539025 539025 885330 396 396 0 0 0 0 0 0 0 0 885726 885330 396 X 0 0 0 0 0 0 154794 100926 53868 0 12546 12546 9872 9872 64502 64502 6879 6879 13550 13550 0 0 0 0 168 168 5372 5372 0 0 102734 102734 0 0 0 105901 105901 0 93274 93274 27261 27261 Real estate taxes 85910 85910 Repairs contract 31535 31535 Miscellaneous operating 23333 23333 Repairs material 22412 22412 98016 88290 9726 858059 703994 154065 0 0 40857 14746 0 6407 7801 0 0 0 0 5882 7626 4566188 3619783 993644 946405 0 631976 700073 0 0 24076 24663 1702842 1701314 50380 45261 6152 13972 1549009 1513894 115704 118923 1721245 1692050 X -18403 9264 -18403 9264 1702842 1701314 27667 X false true X true true true X 511563 514123 517175 528369 539025 2610255 0 0 511563 514123 517175 528369 539025 2610255 0 2610255 499 610 601 371 396 2477 0 0 2612732 1647017 0.99910 0.99820 X 173000 173000 4200953 3443137 757816 92628 77040 15588 99607 99606 1 946405 700073 Accrued interest payable 8350 Accrued property taxes 85910 Tenants' security deposits payable 24663 118923 885726 885726 885726 858059 858059 858059 Form 990, Part VI, Section A, Line 3 A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES INC. IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY. 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 DISCUSSION. 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. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bookkeeping: Column (A) - Total = $8865; Column (B) - Program Services = $0; Column (C) - Management & General = $8865; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $861; Column (B) - Program Services = $0; Column (C) - Management & General = $861; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorating supplies: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exterminating: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garbage and trash removal: Column (A) - Total = $6672; Column (B) - Program Services = $6672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grounds contract: Column (A) - Total = $18515; Column (B) - Program Services = $18515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grounds supplies: Column (A) - Total = $1269; Column (B) - Program Services = $1269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous insurance and taxes: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mortgage insurance premium: Column (A) - Total = $7145; Column (B) - Program Services = $7145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $12592; Column (B) - Program Services = $12592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Snow removal: Column (A) - Total = $22284; Column (B) - Program Services = $22284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social service coordinator: Column (A) - Total = $13701; Column (B) - Program Services = $13701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers' compensation: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0