Bristol Adult Resource Center Inc
- Assets
- $3.6m
- Revenue
- $8.9m
- Investments
- $94.1k
- Employees
- 269
- Location
- Bristol, CT
- Founding
- 05/1964
- Data as of
- 06/2022
- EIN
- 06-6010303
Organization Overview
Bristol Adult Resource Center Inc is located in Bristol, CT. The organization was established in 1964. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Bristol Adult Resource Center Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Adult Resource Center 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 06/2022, Bristol Adult Resource Center Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PERSONAL GROWTH & COMMUNITY INCLUSION FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SUPPORT OPTIONS: DAY SUPPORT OPTIONS PROGRAM PROVIDES OPPORTUNITIES FOR 83 PARTICIPANTS TO ENGAGE IN A WIDE VARIETY OF SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES. THE THERAPEUTIC ENVIRONMENT INCLUDES A MULTI-SENSORY ROOM AND AN OUTDOOR PARK, BOTH OF WHICH PROMOTE SENSORY STIMULATION AND RELAXATION.
RESIDENTIAL: PROVIDES RESIDENTS WITH A LIVING ENVIRONMENT WHICH FOSTERS INDEPENDENCE, PERSONAL GROWTH, AND COMMUNITY INCLUSION. RESIDENTS ARE PROVIDED WITH OPPORTUNITIES FOR GROWTH IN ACTIVITIES OF DAILY LIVING, DECISION-MAKING SKILLS, LEISURE SKILLS, COMMUNITY INVOLVEMENT, AND SOCIAL ACTIVITIES. 38 RESIDENTS RECEIVE GUIDANCE AND SUPPORT FROM STAFF REGARDING EMPLOYMENT, FINANCES, AND MEDICAL SERVICES.
SUPPORTED EMPLOYMENT PROGRAM: PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR PERSONAL GROWTH AND SKILLS DEVELOPMENT. THE AREAS WE FOCUS ON ARE VOCATIONAL TRAINING, ACTIVITIES OF DAILY LIVING, AND COMMUNITY EXPERIENCE. OUTCOMES OF THIS PROGRAM MAY INCLUDE EARNING A PAYCHECK, INCREASING INDEPENDENCE IN DAILY LIVING ACTIVITIES, AND ENHANCING SOCIAL GROWTH. THE WORK PROGRAM WAS PROVIDED TO 53 INDIVIDUALS THIS YEAR.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Etter Executive Director | Officer | 37.5 | $122,250 |
Francis Traceski Director Of Finance | Officer | 30 | $70,169 |
Charlotte Audet 1st Vice President | OfficerTrustee | 0.5 | $0 |
David Carlson Treasurer | OfficerTrustee | 0.5 | $0 |
Heidy Kaine Secretary | OfficerTrustee | 0.5 | $0 |
Kati White President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,020 |
| Membership dues | $0 |
| Fundraising events | $51,471 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,933 |
| Total Program Service Revenue | $8,746,776 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,604 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,898,457 |
| 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. | $199,914 |
| Compensation of current officers, directors, key employees. | $199,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,919,335 |
| Pension plan accruals and contributions | $44,400 |
| Other employee benefits | $650,865 |
| Payroll taxes | $454,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,815 |
| Fees for services: Accounting | $47,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,224 |
| Fees for services: Other | $125,396 |
| Advertising and promotion | $0 |
| Office expenses | $122,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,005 |
| Travel | $140,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,253 |
| Insurance | $61,560 |
| All other expenses | $22,425 |
| Total functional expenses | $8,804,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,404,397 |
| Savings and temporary cash investments | $101,616 |
| Pledges and grants receivable | $493,905 |
| Accounts receivable, net | $90,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,138 |
| Prepaid expenses and deferred charges | $119,365 |
| Net Land, buildings, and equipment | $1,222,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $94,087 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,447 |
| Total assets | $3,550,370 |
| Accounts payable and accrued expenses | $1,165,909 |
| Grants payable | $0 |
| Deferred revenue | $352,884 |
| 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 | $558,303 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,342 |
| Total liabilities | $2,117,438 |
| Net assets without donor restrictions | $1,245,558 |
| Net assets with donor restrictions | $187,374 |
| 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 | $3,550,370 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bristol Adult Resource Center Inc has recieved totaling $22,780.
| Awarding Organization | Amount |
|---|---|
Main Street Community Foundation Bristol, CT PURPOSE: GENERAL/PROGRAM SUPPORT | $16,780 |
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: TRANSITION GRANT | $4,000 |
Julia Vander May Bakelaarcharitable Trust Wayne, NJ PURPOSE: GENERAL FUND | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
South Shore Support Services Inc Weymouth, MA | $2,878,959 | $17,706,112 |
Communitas Inc Wakefield, MA | $10,107,493 | $17,984,942 |
The Arc Of Opportunity In North Central Massachusetts Inc Fitchburg, MA | $18,467,193 | $18,583,549 |
Community Connections Inc South Yarmouth, MA | $11,598,404 | $18,444,475 |
Nysarc Inc Oneonta, NY | $7,673,110 | $15,882,956 |
New England Villages Inc Pembroke, MA | $44,008,245 | $13,385,395 |
Arc Of Genesee Orleans Batavia, NY | $0 | $15,556,370 |