2022-09-20T14:50:33-05:00 2022-03-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2021-04-01 030378715 BRISTOL VILLAGE INC BRIS 7163199500 8455 CLARENCE CENTER ROAD CLARENCE CENTER NY 14032 MICHAEL HELBRINGER CEO 7163199500 2022-09-19 1 MICHAEL HELBRINGER 999009999 MARY MADONIA P00405803 7168472651 2022-09-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL HELBRINGER 8455 CLARENCE CENTER ROAD CLARENCE CENTER NY 14032 6636387 0 X N/A X 2001 NY TO FOCUS ALL RESOURCES ON THE SERVICE AND COMFORT OF THE RESIDENTS. 16 16 173 35 0 0 691592 151746 5023066 6393471 -41299 33475 11031 43190 5684390 6621882 0 0 0 0 3453286 3820398 0 0 0 1739811 2568503 5193097 6388901 491293 232981 15844819 15745597 16269794 15937591 -424975 -191994 TO FOCUS ALL RESOURCES ON THE SERVICE AND COMFORT OF THE RESIDENTS. 0 0 6104183 6469325 OPERATED A NOT-FOR-PROFIT ENRICHED HOUSING PROGRAM LOCATED IN CLARENCE CENTER, NEW YORK, WHICH IS SUBJECT TO SUPERVISION BY THE NEW YORK STATE DEPARTMENT OF SOCIAL SERVICES. THE VILLAGE HAS 80 ENRICHED HOUSING UNITS (LICENSED FOR 100) AND 36 MEMORY CARE UNITS (LICENSED FOR 42). THE VILLAGE IS FINANCED UNDER SECTION 32 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO OPERATING MATTERS. 6104183 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X BRISTOL VILLAGE INC 7163199500 8455 CLARENCE CENTER ROAD CLARENCE CENTER NY 14032 MARY LOU WYROBEK DIRECTOR/VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 STEVEN GATTUSO DIRECTOR 1.00 1.00 X 0 0 0 DANIEL HERBERGER DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH FLOSS DIRECTOR/SECRETARY 1.00 1.00 X X 0 0 0 MARIANNE HANLEY DIRECTOR/TREASURER 1.00 1.00 X X 0 0 0 BARBARA CASSARO THRU 1012021 DIRECTOR 1.00 1.00 X 0 0 0 BILL PROHN DIRECTOR 1.00 1.00 X 0 0 0 HECTOR P GARRIDO DIRECTOR 1.00 1.00 X 0 0 0 JAMES MAGAVERN THRU 11302021 DIRECTOR 1.00 1.00 X 0 0 0 JACK DEZIK DIRECTOR 1.00 1.00 X 0 0 0 CORINE ARTIS DIRECTOR 1.00 1.00 X 0 0 0 JAMES BENDER DIRECTOR 1.00 1.00 X 0 0 0 THOMAS HANLON DIRECTOR 1.00 1.00 X 0 0 0 PETER MONCZYNSKI DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER BALL DIRECTOR 1.00 1.00 X 0 0 0 KEVIN O'LEARY DIRECTOR / CHAIR 1.00 1.00 X X 0 0 0 TONNALEE BATCHELOR DIRECTOR 1.00 1.00 X 0 0 0 JAMES HONAKER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL HELBRINGER CEO 24.00 16.00 X 200567 0 49476 JEFFREY BERNACKI CONTROLLER 24.00 16.00 X 83665 0 13850 284232 0 63326 1 0 1 0 1 49180 48242 28478 25846 48242 151746 RESIDENT REVENUE 623000 6393471 6393471 6393471 15 15 41500 8040 33460 33460 33460 7261 49180 6465 796 796 MISCELLANEOUS INCOME 623000 42394 42394 42394 6621882 6469325 0 811 284232 272863 11369 2690408 2594546 95862 124511 112060 12451 514797 463317 51480 206450 185805 20645 9114 9114 21534 21534 79463 79463 13453 10762 2691 20772 13689 7083 594769 594769 600340 594337 6003 252667 227400 25267 FOOD 247711 247711 UTILITIES 206508 206508 REPAIRS AND MAINTENANCE 147410 147410 SUPPLIES AND EQUIPMENT 58240 58240 316522 295303 21219 6388901 6104183 284718 0 299324 484003 42757 124904 52504 16816 19732244 5170575 14795887 14561669 654347 558205 15844819 15745597 370196 369606 38392 28825 22420 25886 15838786 15513274 16269794 15937591 X -424975 -191994 -424975 -191994 15844819 15745597 232981 0 X X 0 1 X 1 1 1 X 7247 14485 15736 691592 151746 880806 4642958 4734099 4951293 4992791 6435865 25757006 7261 7261 4650205 4748584 4967029 5684383 6594872 26645073 0 0 0 26645073 155 2118 192 7 15 2487 155 2118 192 7 15 2487 4650360 4750702 4967221 5684390 6594887 26647560 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 499089 499089 17913955 4508256 13405699 1319200 662319 656881 14561669 X 6628347 6465 6465 6621882 0 6621882 6395366 6465 6465 6388901 0 6388901 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR RESIDENT FUNDS. THESE FUNDS ARE EXPENDED AT THE DIRECTION OF ITS RESIDENTS FOR PERSONAL ITEMS. PART X, LINE 2: THE VILLAGE IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 6,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 6,465. BRISTOL BASH 56441 49180 7261 5637 828 56441 49180 7261 5637 828 6465 796 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL HELBRINGER CEO 200567 0 0 0 0 0 19938 0 29538 0 250043 0 0 0 X 2 48242 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BRISTOL HOME, INC. IS THE SOLE VOTING MEMBER OF THE BRISTOL VILLAGE, INC. THE BRISTOL HOME HAS AN ECONOMIC INTEREST IN THE BRISTOL VILLAGE AND HAS CONTROL OF THE VILLAGE THROUGH A COMMON BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BRISTOL HOME, INC. IS THE SOLE VOTING MEMBER OF THE BRISTOL VILLAGE, INC. THE BRISTOL HOME HAS AN ECONOMIC INTEREST IN THE BRISTOL VILLAGE AND HAS CONTROL OF THE VILLAGE THROUGH A COMMON BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS THEN PRESENTED TO THE AUDIT COMMITTEE AND THE ENTIRE BOARD FOR REVIEW, DISCUSSION, AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR OR KEY EMPLOYEE, AND ANNUALLY THEREAFTER, THEY SHALL COMPLETE, SIGN AND SUBMIT TO THE BOARD SECRETARY A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THEIR KNOWLEDGE, ANY INSTANCE IN WHICH THEY MIGHT HAVE A CONFLICT OF INTEREST, THE DEFINITION OF WHICH IS FURTHER EXPLAINED IN THE ORGANIZATION'S BY-LAWS. PROMPTLY UPON LEARNING OF SUCH A CONFLICT, THE PERSON SHALL DISCLOSE THE MATERIAL FACTS CONCERNING SUCH CONFLICT TO THE EXECUTIVE DIRECTOR WHO SHALL REFER IT TO THE AUDIT COMMITTEE OR IN A MEETING OF THE BOARD OF DIRECTORS, IN WHICH CASE IT WILL BE RECORDED IN THE MINUTES OF THAT MEETING. THE INTERESTED PERSON MAY EXPLAIN THE CIRCUMSTANCES OF THE CONFLICT OF INTEREST TO THE BOARD BUT SHALL NOT BE PRESENT AT OR PARTICIPATE IN THE BOARD DELIBERATION OR VOTE ON THE MATTER, AND SHALL NOT ATTEMPT TO INFLUENCE THE DELIBERATION OR VOTE IN ANY WAY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION. ALSO, THIS PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA AS WELL AS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AS WELL AS THROUGH THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON SUBMISSION OF A FORMAL WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM LAST YEAR. THE BRISTOL HOME INC 1500 MAIN STREET BUFFALO NY 14209 160743044 HOME FOR ELDERLY WOMEN NY 501(C)(3) 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE BRISTOL HOME INC C 48242 ACCOUNTING RECORDS