Bristol Home Inc
- Assets
- $1.5m
- Revenue
- $282.3k
- Investments
- $0.0
- Employees
- 51
- Location
- Buffalo, NY
- Founding
- 08/1958
- Data as of
- 03/2022
- EIN
- 16-0743044
Organization Overview
Bristol Home Inc is located in Buffalo, NY. The organization was established in 1958. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 03/2022, Bristol Home Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Bristol Home Inc generated $282.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.7%) each year. All expenses for the organization totaled $410.1k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (19.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOME FOR AGED WOMEN, AS WELL AS TO PROVIDE RESIDENTIAL FACILITIES DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A 54-BED NOT-FOR-PROFIT ASSISTED-LIVING ADULT HOME LOCATED IN BUFFALO, NEW YORK, WHICH IS SUBJECT TO SUPERVISION BY THE NEW YORK STATE DEPARTMENT OF SOCIAL SERVICES. IN ADDITION, THE HOME OPERATED BRISTOLWOOD APARTMENTS, AN EIGHT-UNIT APARTMENT HOUSE FOR THE ELDERLY. THE HOME'S OPERATING LICENSE WAS SURRENDERED ON MARCH 30, 2021 AND THE CLOSING OF THE SALE OF THE HOME OCCURRED IN MAY OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lou Wyrobek Director/vice Chairperson | OfficerTrustee | 1 | $0 |
Joseph Floss Director/secretary | OfficerTrustee | 1 | $0 |
Marianne Hanley Director/treasuer | OfficerTrustee | 1 | $0 |
Kevin O'leary Director/chair | OfficerTrustee | 1 | $0 |
Jeffrey Bernacki Controller | Officer | 16 | $0 |
Michael Helbringer CEO | Officer | 16 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,399 |
| Total Program Service Revenue | $93,704 |
| Investment income | $7,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,899 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $282,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,263 |
| Pension plan accruals and contributions | $3,989 |
| Other employee benefits | $18,998 |
| Payroll taxes | $5,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,733 |
| Fees for services: Accounting | $18,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $345 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,875 |
| Insurance | $13,306 |
| All other expenses | $57,499 |
| Total functional expenses | $410,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $849,225 |
| Investments—publicly traded securities | $301,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,456,758 |
| Accounts payable and accrued expenses | $10,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,950 |
| Total liabilities | $108,138 |
| Net assets without donor restrictions | $1,348,620 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,456,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bristol Home Inc has recieved totaling $6,700.
| Awarding Organization | Amount |
|---|---|
Evans Devereux Memorial Fund Ua11 Uw Virginia Devereux Buffalo, NY PURPOSE: QUALIFYING CHARITY | $6,700 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |