2025-06-27T15:59:40-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2024-01-01 550814215 LEE CENTRAL ENRICHED HOUSING INC C/O HEARTHWAY INC LEEC 4134991630 PO BOX 1180 PITTSFIELD MA 01202 JEFFREY MENKES PRESIDENT 4134991630 2025-06-24 1 1 DAVID FONTAINE P00011053 4016004500 2025-06-23 2024 2025-03-06 01:10:19Z JEFFREY MENKES PO BOX 1180 PITTSFIELD MA 01202 514405 0 X N/A X 2002 MA TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 6 6 0 0 0 0 0 0 442495 508008 3014 6397 0 0 445509 514405 0 0 0 0 101781 107469 0 0 0 557189 606764 658970 714233 -213461 -199828 3217043 3054630 6207449 6244864 -2990406 -3190234 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 0 0 602941 508008 THE ORGANIZATION PROVIDES 38 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY. PROJECT RENTAL ASSISTANCE IS AVAILABLE FOR 37 APARTMENTS IN THE PROJECT. 602941 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X HEARTHWAY INC 4134991630 PO BOX 1180 PITTSFIELD MA 01202 X JEFFREY MENKES PRESIDENT 0.00 X X 0 0 0 BRUCE BERNSTEIN VICE PRESIDENT 0.00 X X 0 0 0 GEORGETTE KINNEY TREASURER 0.00 X X 0 0 0 JACOB DABROWSKI BOARD MEMBER (THROUGH OCTOBER 2024) 0.00 X 0 0 0 RANDY BURDICK BOARD MEMBER (THROUGH MARCH 2024) 0.00 X 0 0 0 CHRISTOPHER MCLAUGHLIN NON-VOTING MEMBER 0.00 X 0 0 0 MARK KIM NON-VOTING MEMBER 0.00 X 0 0 0 PATRICIA CARLINO BOARD MEMBER 0.00 X 0 0 0 RHONA HETSRONY BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROJECT RENTAL ASSISTA 531390 292516 292516 RENTAL RECEIPTS 531390 194238 194238 LAUNDRY/OTHER RECEIPTS 531390 21254 21254 508008 6397 6397 514405 508008 0 6397 95000 57366 37634 8743 8743 3726 3726 38066 38066 1740 1740 22026 22026 327 327 195 195 5668 5668 148956 148956 227288 227288 42330 42330 REPAIRS 57722 57722 CLEANING & MAINTENANCE 21252 21252 SOCIAL SERVICES COORDIN 21196 21196 SECURITY 14237 14237 5761 125 5636 714233 602941 111292 0 7155 5956 87750 87750 6848 2613 14457 10862 6653831 4101345 2692714 2552486 394579 381108 13540 13855 3217043 3054630 48551 76263 6398 15786 6138960 6138960 13540 13855 6207449 6244864 X -3078156 -3277984 87750 87750 -2990406 -3190234 3217043 3054630 -199828 0 X X 0 1 X 1 1 1 X 252056 250736 347248 248203 295591 1393834 252056 250736 347248 248203 295591 1393834 1393834 633 460 486 3014 6397 10990 1404824 466304 0.99220 0.99610 X 6143210 3892567 2250643 457230 155510 301720 37963 37840 123 15428 15428 0 2552486 CASH REPLACEMENT RESERVE 346230 F ESCROW 34878 F 381108 SECURITY DEPOSITS PAYABLE 13855 13855 X 514405 0 514405 0 514405 714233 0 714233 0 714233 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPTPURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION PERIODICALLY EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE APPLIED AS INCOME TAXES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. 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 FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR ELDER SERVICES OF BERKSHIRE COUNTY INC 73 SOUTH CHURCH STREET PITTSFIELD MA 01201 042542001 SERVICE BERKSHIRE ELDERS IN ALL MATTERS MA 501(C)(3) LINE 7 0 CROSSWAY TOWER INC PO BOX 1180 PITTSFIELD MA 01202 261855362 LOW INCOME HOUSING FOR ELDERLY MA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ELDER SERVICES OF BERKSHIRE COUNTY INC M 21196 COST