BERKSHIRE COUNTY KIDS PLACE AND VIOLENCE PREVENTION CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BERKSHIRE COUNTY KIDS PLACE AND VIOLENCE PREVENTION CENTER INC (EIN 04-3193833)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-30
IRS object ID: 201240619349300809
Schema version: 2010v3.6
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-30T10:27:18-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH WATSON & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	85 MAIN ST CONCOURSE	AddressLine1
City	NORTH ADAMS	City
State	MA	State
ZIP Code	012473429	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043193833	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERKSHIRE COUNTY KIDS' PLACE AND	BusinessNameLine1
Business Name Line2	VIOLENCE PREVENTION CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BERK	NameControl
Phone	4134992800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 WENDELL AVENUE	AddressLine1
City	PITTSFIELD	City
State	MA	State
ZIP Code	01201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN MARTIN JR	Name
Title	PRESIDENT	Title
Phone	4134992800	Phone
Date Signed	2011-10-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYON M SHERMAN	Name
Phone	4136644650	Phone
Date Prepared	2011-12-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN MARTIN JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	75 CHURCH STREET	AddressLine1
City	PITTSFIELD	City
State	MA	State
ZIP Code	01201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	747559	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KIDSPLACEONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER, INC. PROVIDES AN INTERDISCIPLINARY, COOPERATIVE TEAM APPROACH TO ADDRESS THE NEEDS OF CHILDREN SUBJECTED TO VIOLENCE AS VICTIMS OR AS WITNESSES AND TO THEIR NON -OFFENDING FAMILY MEMBERS. THE CENTER PROVIDES A SAFE, CARING, HOME-LIKE ATMOSPHERE THAT COORDINATED THE COMBINED KNOWLEDGE OF LAW ENFORCEMENT, SOCIAL SERVICE, MEDICAL, PROSECUTORIAL, AND MENTAL HEALTH AGENCIES TO ENSURE AN EFFECTIVE RESPONSE TO CHILDHOOD TRAUMA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	520261	ContributionsGrantsPriorYear
Contributions Grants Current Year	444702	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	81	InvestmentIncomePriorYear
Investment Income Current Year	41020	InvestmentIncomeCurrentYear
Other Revenue Current Year	22423	OtherRevenueCurrentYear
Total Revenue Prior Year	520342	TotalRevenuePriorYear
Total Revenue Current Year	508145	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	321979	SalariesEtcPriorYear
Salaries Etc Current Year	275323	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98	TotalFundrsngExpCurrentYear
Other Expense Prior Year	273618	OtherExpensePriorYear
Other Expenses Current Year	180514	OtherExpensesCurrentYear
Total Expenses Prior Year	595597	TotalExpensesPriorYear
Total Expenses Current Year	455837	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-75255	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52308	RevenuesLessExpensesCY
Total Assets BOY	472158	TotalAssetsBOY
Total Assets EOY	549994	TotalAssetsEOY
Total Liabilities BOY	114131	TotalLiabilitiesBOY
Total Liabilities EOY	130460	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	358027	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	419534	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER, INC. PROVIDES AN INTERDISCIPLINARY, COOPERATIVE TEAM APPROACH TO ADDRESS THE NEEDS OF CHILDREN SUBJECTED TO VIOLENCE AS VICTIMS OR AS WITNESSES AND TO THEIR NON -OFFENDING FAMILY MEMBERS. THE CENTER PROVIDES A SAFE, CARING, HOME-LIKE ATMOSPHERE THAT COORDINATED THE COMBINED KNOWLEDGE OF LAW ENFORCEMENT, SOCIAL SERVICE, MEDICAL, PROSECUTORIAL, AND MENTAL HEALTH AGENCIES TO ENSURE AN EFFECTIVE RESPONSE TO CHILDHOOD TRAUMA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	160653	Expense
Revenue	160314	Revenue
Description	BERKSHIRE TRAUMA RESPONSE NETWORK: WORKS COLLABORATIVELY WITH EXISTING AGENCIES AND SCHOOL ADMINISTRATIONS TO PLAN THE MOST EFFECTIVE RESPONSE IN THE EVENT OF A CRITICAL INCIDENT, COORDINATES POST TRAUMATIC STRESS MANAGEMENT TRAINING FOR SCHOOL AND COMMUNITY BASED PROFESSIONALS THROUGHOUT BERKSHIRE COUNTY, AND RESPONDS AND ASSISTS IN THE RECOVERY PROCESS FOLLOWING A CRITICAL INCIDENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	63470	Expense
Revenue	79454	Revenue
Description	CHILD WITNESS PROGRAM: PROVIDES ADVOCACY AND COUNSELING SERVICES TO BATTERED WOMEN AND THEIR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE AND INCREASES AWARENESS OF THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN. THE PROGRAM IS A JOINT COLLABORATIVE BETWEEN BERKSHIRE COUNTY KIDS' PLACE, THE ELIZABETH FREEMAN CENTER, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES OF THE BERKSHIRES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	33758	Expense
Revenue	33653	Revenue
Description	KIDS TRANSPORT: SERVICE PROVIDES TRANSPORTATION FOR FAMILIES TO BERKSHIRE COUNTY KIDS' PLACE FOR THERAPY SERVICES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	84217	Expense
Revenue	232968	Revenue
Description	OTHER PROGRAM SERVICES: SEXUAL ASSAULT INTERVENTION: COORDINATES CHILD SEXUAL AND PHYSICAL ABUSE INVESTIGATIONS WITH STATE AND LOCAL POLICE, THE DEPARTMENT OF SOCIAL SERVICES, AND THE DISTRICT ATTORNEY'S OFFICE, ENSURES MEDICAL AND MENTAL HEALTH CARE FOR VICTIMS, TRACKS EACH AND EVERY CHILD THROUGH PROSECUTION AND BEYOND, COMPILES STATISTICAL ANALYSIS OF CHILD ABUSE CASES. SAFE BERKSHIRES PROGRAM: PROVIDES ADVOCACY AND COUNSELING SERVICES TO ABUSED WOMEN AND THEIR CHILDREN AND INCREASES AWARENESS OF THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN. PEDIATRIC SEXUAL ASSAULT NURSE EXAMINER: PROVIDES COMPREHENSIVE AND CHILD CENTERED MEDICAL CARE WHEN A CHILD OR FAMILY PRESENTS A CONCERN OF SEXUAL ABUSE OR ASSAULT, CONDUCTS DEVELOPMENTALLY APPROPRIATE PHYSICAL EXAMINATION AND TIME SENSITIVE FORENSIC EVIDENCE COLLECTION ON SITE IN A STATE OF THE ART MEDICAL EXAM ROOM, AND SEEKS TO MINIMIZE FURTHER STRESS TO A CHILD AND THEIR FAMILY. PREVENTION AND OUTREACH PROGRAM: INCREASES COMMUNITY AWARENESS OF CHILD ABUSE AND DOMESTIC VIOLENCE, PROVIDES PROGRAMS TO THE COMMUNITY TO PREVENT CHILD ABUSE, AND ACTS AS A COMMUNITY RESOURCE FOR VIOLENCE PREVENTION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	84217	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	232968	TotalOfOtherProgramServiceRev
Total Program Service Expense	342098	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHARON KIDA	BusinessNameLine1
Business Name Line2	SHARON KIDA	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	4134997924	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	788 SOUTH STREET	AddressLine1
Address Line2	788 SOUTH STREET	AddressLine2
City	PITTSFIELD	City
State	MA	State
ZIP Code	01201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GERARD E BURKE
DIRECTOR	1.00	X	0	0	0
THOMAS W GOGGINS
DIRECTOR	1.00	X	0	0	0
MARK N MATHEWS
DIRECTOR	1.00	X	0	0	0
KELLY MCCARTHY
DIRECTOR	1.00	X	0	0	0
STEVE MURDOCH
DIRECTOR	1.00	X	0	0	0
WILLIAM J NAPOLITANO
DIRECTOR	1.00	X	0	0	0
HAROLD NOVICK
DIRECTOR	1.00	X	0	0	0
TOM O'BRIEN
DIRECTOR	1.00	X	0	0	0
ROSEMARIE PHELPS
DIRECTOR	1.00	X	0	0	0
JOHN P WALSH
DIRECTOR	1.00	X	0	0	0
AMY NOBLE NOVITSKY
DIRECTOR	1.00	X	0	0	0
JOHN MARTIN JR
CHAIRMAN	1.00		0	0	0	X
PAULA MCLEAN
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	ELIZABETH FREEMAN CENTER INC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	43 FRANCIS AVENUE	AddressLine1
Address Line2	43 FRANCIS AVENUE	AddressLine2
City	PITTSFIELD	City
State	MA	State
ZIP Code	01201	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	117398	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	70587	FundraisingEvents
Government Grants	363394	GovernmentGrants
All Other Contributions	10721	AllOtherContributions
Total Contributions	444702	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5354	TotalRevenueColumn
Exclusion	$5,354	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	256701	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	221035	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	35666	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35666	TotalRevenueColumn
Exclusion	$35,666	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40802	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	70587	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18379	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22423	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	508145	TotalRevenueColumn
Exclusion	$41,020	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	229409	Total
Program Services	164975	ProgramServices
Management And General	64434	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15069	Total
Program Services	8308	ProgramServices
Management And General	6761	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30845	Total
Program Services	23475	ProgramServices
Management And General	7370	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2974	Total
Management And General	2974	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	62789	Total
Program Services	40733	ProgramServices
Management And General	22056	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9605	Total
Program Services	5683	ProgramServices
Management And General	3922	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28661	Total
Program Services	28661	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4200	Total
Program Services	4200	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	23588	Total
Program Services	22280	ProgramServices
Management And General	1308	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2586	Total
Program Services	1086	ProgramServices
Management And General	1500	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13983	Total
Management And General	13983	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5941	Total
Program Services	4290	ProgramServices
Management And General	1651	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FACILITIES EXPENSE	21541	14519	7022
TELEPHONE	4018	1864	2154
PROGRAM SUPPORT	530	530
FUNDRAISING	98			98
ADMINISTRATIVE ALLOCATION		21494	-21494

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	455837	Total
Program Services	342098	ProgramServices
Management And General	113641	ManagementAndGeneral
Fundraising	98	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3591	BOY
EOY	22806	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10847	BOY
EOY	97	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36798	BOY
EOY	70025	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7098	BOY
EOY	2056	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	414681	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	241697	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	178963	BOY
EOY	172984	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	234353	BOY
EOY	281592	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	508	BOY
EOY	434	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	472158	BOY
EOY	549994	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33610	BOY
EOY	21190	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8089	BOY
EOY	10135	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	72432	BOY
EOY	99135	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114131	BOY
EOY	130460	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	358027	BOY
EOY	419534	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358027	BOY
EOY	419534	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472158	BOY
EOY	549994	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52308	ReconcilationRevenueExpenses
Reconcilation Other Changes	9199	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520261	CurrentTaxYearMinus1Year
Current Tax Year	444702	CurrentTaxYear
Total	2801964	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	617490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	588553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520261	CurrentTaxYearMinus1Year
Current Tax Year	444702	CurrentTaxYear
Total	2801964	Total

Field	Value	IRS element (for citing)
Public Support Total170	2801964	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4718	CurrentTaxYearMinus1Year
Current Tax Year	5354	CurrentTaxYear
Total	29142	Total

Field	Value	IRS element (for citing)
Total Support	2831106	TotalSupport
Gross Receipts From Admissions Etc	40802	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Depreciation	63000	Depreciation
Book Value	37000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100586	OtherCostOrOtherBasis
Depreciation	90888	Depreciation
Book Value	9698	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164095	OtherCostOrOtherBasis
Depreciation	87809	Depreciation
Book Value	76286	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	172984	TotalOfBookValueLandBuildings
Total Revenue	508145	TotalRevenue
Total Expenses	455837	TotalExpenses
Excess Or Deficit For Year	52308	ExcessOrDeficitForYear
Net Unrealized GL On Investments	9199	NetUnrealizedGLOnInvestments
Total Adjustments	9199	TotalAdjustments
Excess Or Deficit Per FS	61507	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	535723	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9199	NetUnrealizedGainsInvestments
Other Revenues	18379	OtherRevenues
Revenue Not Rptd F990	27578	RevenueNotRptdF990
Revenue Subtotal	508145	RevenueSubtotal
Total Revenue Per Form990	508145	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	474216	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	18379	OtherExpensesIncluded
Expenses Not Rptd F990	18379	ExpensesNotRptdF990
Expenses Subtotal	455837	ExpensesSubtotal
Total Expenses Per Form990	455837	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING 18,379 DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME -18,379
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING 18,379
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSE NETTED WITH INCOME 18,379

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	APPEALS	NameOfEvent1
Gross Receipts Event1	72643	GrossReceiptsEvent1
Charitable Contributions Event1	70587	CharitableContributionsEvent1
Gross Revenue Event1	2056	GrossRevenueEvent1
Name Of Event2	JIMMY'S RIDE	NameOfEvent2
Gross Receipts Event2	29246	GrossReceiptsEvent2
Gross Revenue Event2	29246	GrossRevenueEvent2
Other Direct Expenses Event2	18301	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9500	GrossReceiptsOtherEvents
Gross Revenue Other Events	9500	GrossRevenueOtherEvents
Other Direct Expenses Other Events	78	OtherDirectExpensesOtherEvents
Gross Receipts Total	111389	GrossReceiptsTotal
Charitable Contributions Total	70587	CharitableContributionsTotal
Gross Revenue Total Events	40802	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18379	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18379	DirectExpenseSummaryEvents
Net Income Summary	22423	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER, INC. PROVIDES AN INTERDISCIPLINARY, COOPERATIVE TEAM APPROACH TO ADDRESS THE NEEDS OF CHILDREN SUBJECTED TO VIOLENCE AS VICTIMS OR AS WITNESSES AND TO THEIR NON -OFFENDING FAMILY MEMBERS. THE CENTER PROVIDES A SAFE, CARING, HOME-LIKE ATMOSPHERE THAT COORDINATED THE COMBINED KNOWLEDGE OF LAW ENFORCEMENT, SOCIAL SERVICE, MEDICAL, PROSECUTORIAL, AND MENTAL HEALTH AGENCIES TO ENSURE AN EFFECTIVE RESPONSE TO CHILDHOOD TRAUMA.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES: SEXUAL ASSAULT INTERVENTION: COORDINATES CHILD SEXUAL AND PHYSICAL ABUSE INVESTIGATIONS WITH STATE AND LOCAL POLICE, THE DEPARTMENT OF SOCIAL SERVICES, AND THE DISTRICT ATTORNEY'S OFFICE, ENSURES MEDICAL AND MENTAL HEALTH CARE FOR VICTIMS, TRACKS EACH AND EVERY CHILD THROUGH PROSECUTION AND BEYOND, COMPILES STATISTICAL ANALYSIS OF CHILD ABUSE CASES. SAFE BERKSHIRES PROGRAM: PROVIDES ADVOCACY AND COUNSELING SERVICES TO ABUSED WOMEN AND THEIR CHILDREN AND INCREASES AWARENESS OF THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN. PEDIATRIC SEXUAL ASSAULT NURSE EXAMINER: PROVIDES COMPREHENSIVE AND CHILD CENTERED MEDICAL CARE WHEN A CHILD OR FAMILY PRESENTS A CONCERN OF SEXUAL ABUSE OR ASSAULT, CONDUCTS DEVELOPMENTALLY APPROPRIATE PHYSICAL EXAMINATION AND TIME SENSITIVE FORENSIC EVIDENCE COLLECTION ON SITE IN A STATE OF THE ART MEDICAL EXAM ROOM, AND SEEKS TO MINIMIZE FURTHER STRESS TO A CHILD AND THEIR FAMILY. PREVENTION AND OUTREACH PROGRAM: INCREASES COMMUNITY AWARENESS OF CHILD ABUSE AND DOMESTIC VIOLENCE, PROVIDES PROGRAMS TO THE COMMUNITY TO PREVENT CHILD ABUSE, AND ACTS AS A COMMUNITY RESOURCE FOR VIOLENCE PREVENTION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

BERKSHIRE COUNTY KIDS PLACE AND VIOLENCE PREVENTION CENTER INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Address Of Contractor AddressOfContractor

Address US AddressUS

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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