2024-05-14T14:23:07-04:00 2023-06-30 042530803 SMITH WATSON & COMPANY LLP 7 NORTH ST SUITE 205 PITTSFIELD MA 01201 990 2022-07-01 042104785 NORTHERN BERKSHIRE UNITED WAY INC NORT 4136639062 PO BOX 955 NORTH ADAMS MA 01247 KELLY MCCARTHY PRESIDENT 4136639062 2024-05-08 true KELLY MCCARTHY 999009999 false BRYON M SHERMAN CPA P00396128 4134649940 2024-05-08 X 2022 2023-04-26 12:10:37Z KELLY MCCARTHY 70 ROCKLAND DRIVE PITTSFIELD MA 01201 563338 false X WWW.NBUNITEDWAY.ORG X 1935 MA TO UNITE THE COMMUNITY IN SUPPORT OF A BROAD SPECTRUM OF INDIVIDUAL AGENCY PROGRAMS THAT PROVIDE HUMAN SERVICES VITAL TO THE PEOPLE OF THE REGION AND TO SERVE AS A CENTRAL FUND RAISING BODY FOR SUCH. 19 19 3 0 405560 487540 0 9140 7400 16268 30917 430968 525857 290494 279384 0 117587 101827 0 50287 61138 58064 469219 439275 -38251 86582 520943 612554 292088 282862 228855 329692 TO UNITE THE COMMUNITY IN SUPPORT OF A BROAD SPECTRUM OF INDIVIDUAL AGENCY PROGRAMS THAT PROVIDE HUMAN SERVICES VITAL TO THE PEOPLE OF THE REGION AND TO SERVE AS A CENTRAL FUND RAISING BODY FOR SUCH. false false 332303 279384 THE ORGANIZATION RAISES FUNDS FOR OTHER NON-PROFIT AGENCIES WHICH EXIST TO BENEFIT THE PUBLIC. THE AMOUNTS AWARDED TO THESE AGENCIES ARE INDICATED ON SCHEDULE I, PART II. 332303 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 4 0 false 3 false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true false false true false false MA X X PATTI MESSINA 4136639062 60 ROBERTS DRIVE NORTH ADAMS MA 01247 X CHRISTOPHER BARBAROTTA DIRECTOR 1.00 X 0 0 0 TYLER BISSAILLON VICE PRESIDE 1.00 X X 0 0 0 SHARON DEMYER-NEMSER VP CAMPAIGN 1.00 X X 0 0 0 BONNIE HOWLAND DIRECTOR 1.00 X 0 0 0 MARISSA KIRCHNER CLERK 1.00 X X 0 0 0 KELLY MCCARTHY PRESIDENT 1.00 X X 0 0 0 JENNIFER MEEHAN DIRECTOR 1.00 X 0 0 0 PETER MIRANTE DIRECTOR 1.00 X 0 0 0 IRIS MORESI DIRECTOR 1.00 X 0 0 0 CELIA NORCROSS DIRECTOR 1.00 X 0 0 0 STACY PARSONS VP ALLOCATIO 1.00 X X 0 0 0 ERIK RAY DIRECTOR 1.00 X 0 0 0 TRACY ROBERT-SHEERIN VP FINANCE 1.00 X X 0 0 0 THOMAS RUMBOLT ESQUIRE 1.00 X X 0 0 0 YVETTE STODDARD DIRECTOR 1.00 X 0 0 0 ELLEN SUTHERLAND VP BOARD DEV 1.00 X X 0 0 0 COLLEEN TAYLOR DIRECTOR 1.00 X 0 0 0 LEAH THOMPSON VP COMMUNITY 1.00 X X 0 0 0 RICH WEISENFLUE DIRECTOR 1.00 X 0 0 0 PATTI MESSINA EXECUTIVE DI 40.00 X 0 0 0 false false false 1500 486040 487540 7004 7004 30526 30130 396 396 396 38268 7351 30917 525857 396 7004 279384 279384 94222 39573 16960 37689 7605 3194 1369 3042 19447 19447 786 393 393 4781 2961 1820 1171 1171 3597 1831 1766 6720 3360 3360 371 371 3685 3685 2990 448 748 1794 2133 2133 FINANCE CHARGES 3591 3591 EQUIPMENT MAINTENANCE 2626 2626 TELEPHONE 2284 1142 1142 MEMBERSHIPS 1848 1848 2034 894 1140 439275 332303 56685 50287 1435 948 142660 236120 186533 161721 500 500 4508 1096 3412 189815 200165 9688 520943 612554 16342 8479 275746 274383 292088 282862 X 188687 297168 40168 32524 228855 329692 520943 612554 X 86582 10301 1112 786 2056 X false true X X 397888 410451 432217 405560 487540 2133656 397888 410451 432217 405560 487540 2133656 2133656 9712 7406 6945 9041 7004 40108 41404 10033 13720 65157 2238921 81513 0.95300 0.94020 X true false PART II, LINE 10 FUNDRAISING INCOME 62,306 MISC INCOME 2,851 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191097 16133 6270 200960 224885 -25709 8079 191097 191024 40376 6515 224885 189495 7781 6252 191024 185444 6096 2045 189495 false false 4508 1096 3412 3412 ALLOCATIONS PAYABLE 264575 OPERATING LEASE LIABILITY - SHORT 6407 OPERARING LEASE LIABILITY - LONG 3401 274383 543836 10301 1112 6566 17979 525857 525857 442999 7352 7352 435647 786 2842 3628 439275 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE NETTED IN PART VIII 7,352 INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -786 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE NETTED IN PART VIII 7,352 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2,842 SPIRIT OF CARIN 15834 15834 2629 BARTENDING 13431 13431 500 29265 29265 3129 3129 26136 false 18 DEGREES 480 WEST STREET PITTSFIELD MA 01201 042226238 3 10000 SUPPORT BERKSHIRE COMMUNITY ACTION COUNCIL 10 ASHLAND STREET NORTH ADAMS MA 01247 042422074 3 12000 SUPPORT BERKSHIRE COUNTY KIDS PLACE 63 WENDELL AVENUE PITTSFIELD MA 01201 043193833 3 10000 SUPPORT BERKSHIRE FAMILY YMCA 292 NORTH STREET PITTSFIELD MA 01201 042104837 3 16500 SUPPORT BERKSHIRE FOOD PROJECT PO BOX 651 NORTH ADAMS MA 01247 022946660 3 14000 SUPPORT BERKSHIRE NURSING FAMILIES PO BOX 341 ADAMS MA 01220 043529643 3 12000 SUPPORT BFAIR 771 CHURCH STREET NORTH ADAMS MA 01247 043246975 3 21430 SUPPORT BRIEN CENTER MH & SA 333 EAST STREET PITTSFIELD MA 01201 042081870 3 9012 SUPPORT CHILD CARE OF THE BERKSHIRES 210 STATE STREET NORTH ADAMS MA 01247 042457299 3 24000 SUPPORT ECU HEALTHCARE 99 HOSPITAL AVENUE SUITE 208 NORTH ADAMS MA 01247 223298358 3 19750 SUPPORT ELDER SERVICES OF THE BERKSHIRES 66 WENDELL AVENUE PITTSFIELD MA 01201 042542001 3 20054 SUPPORT ELIZABETH FREEMAN CENTER 146 FIRST STREET PITTSFIELD MA 01201 042584551 3 19000 SUPPORT GOODWILL INDUSTRIES OF THE BERKSHIR 158 TYLER STREET PITTSFIELD MA 01201 042207791 3 10000 SUPPORT LOUISON HOUSE 149 CHURCH STREET NORTH ADAMS MA 01247 223051367 3 16000 SUPPORT NORTHERN BERKSHIRE COMMUNITY COALIT 61 MAIN STREET SUITE 218 NORTH ADAMS MA 01247 043446578 3 15000 SUPPORT UNITED CEREBRAL PALSY 208 WEST STREET PITTSFIELD MA 01201 042173060 3 17000 SUPPORT YOUTH CENTER INC 20 EAST STREET ADAMS MA 01220 042591290 3 20000 SUPPORT FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE POLICY WILL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS UPON COMMENCEMENT OF SUCH PERSONS RELATIONSHIP WITH THE ORGANIZATION. ALL SHALL SIGN AND DATE THE POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE NETTED IN PART VIII 7,352 INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -786 SPECIAL EVENT EXPENSE NETTED IN PART VIII -7,352 BOOK / TAX DEPRECIATION DIFFERENCE 2,842 TOTAL 2,056