BRISTOL VILLAGE INC
Cite this
Plain text BRISTOL VILLAGE INC. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/bristol-village-inc-030378715. Retrieved 2026-10-24.
APA furp.org. (n.d.). BRISTOL VILLAGE INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 24, 2026, from https://furp.org/org/bristol-village-inc-030378715
MLA “BRISTOL VILLAGE INC.” furp.org, tax years 2013–2025, https://furp.org/org/bristol-village-inc-030378715. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $10.9M · expenses $8.2M · assets $19.6M
- EIN
- 03-0378715
- Address
- 8455 CLARENCE CENTER RD, CLARENCE CTR, NY 14032-9315
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO FOCUS ALL RESOURCES ON THE SERVICE AND COMFORT OF THE RESIDENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Michael Helbringer | CEO/President | 2013-2025 | $315,552 | $3,046,875 | 2 |
| Jeffrey Bernacki | Controller | 2019-2025 | $139,124 | $748,576 | 2 |
| Shelly Mancini | Director of Nursing | 2024-2025 | $152,234 | $276,596 | 1 |
| Michael Aures | FACILITIES MANAGER | 2025 | $130,136 | $130,136 | 1 |
| Jeff Bernacki (former) | CONTROLLER | 2018 | $58,054 | $58,054 | 2 |
| Lisa Schlenker (former) | ADMINISTRATOR | 2013 | $54,497 | $54,497 | 2 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Darlene Maclay | BOARD MEMBER | 2025 | 1 | $0 reported | 3 |
| Jesse Gasbarro | BOARD MEMBER | 2025 | 1 | $0 reported | 3 |
| Kevin O'Leary | BOARD MEMBER/Chair | 2017-2025 | 1 | $0 reported | 3 |
| Mary Lou Wyrobek | BOARD MEMBER/Vice Chair | 2014-2025 | 1 | $0 reported | 2 |
| Steven Gattuso | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 2 |
| Daniel Herberger | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 2 |
| Joseph Floss | BOARD MEMBER/Secretary | 2013-2025 | 1 | $0 reported | 2 |
| Bill Prohn | BOARD MEMBER | 2014-2025 | 1 | $0 reported | 2 |
| Marianne Hanley ESQ | BOARD MEMBER/Treasurer | 2018-2025 | 1 | $0 reported | 2 |
| Hector P Garrido | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 2 |
| Jack Dezik | BOARD MEMBER | 2013-2025 | 1 | $0 reported | 2 |
| James Bender | BOARD MEMBER | 2013-2025 | 1 | $0 reported | 3 |
| Thomas Hanlon | BOARD MEMBER | 2013-2025 | 1 | $0 reported | 2 |
| Peter Monczynski | BOARD MEMBER | 2013-2025 | 1 | $0 reported | 2 |
| Maureen Kelly | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 2 |
| Tonnalee Batchelor | BOARD MEMBER | 2018-2025 | 1 | $0 reported | 2 |
| James Honaker | BOARD MEMBER | 2019-2025 | 1 | $0 reported | 2 |
| Jennifer Ball (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 2 |
| Corine Artis (former) | BOARD MEMBER (TO 8/5/22) | 2013-2022 | 1 | $0 reported | 2 |
| Barbara Cassaro Thru 1012021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 2 |
| James Magavern Thru 11302021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 2 |
| Barbara Cassaro (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 2 |
| James Magavern (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 2 |
| Alan Vogt (former) | DIRECTOR/TREASURER (TO 8/30/19) | 2013-2019 | 1 | $0 reported | 2 |
| Cecelia Kohlmeier (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 2 |
| Dan Herberger (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Theresa Buckley (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Richard Cutting (former) | DIRECTOR | 2013 | 1 | $0 reported | 2 |
| Marylou Wyrobek (former) | CHAIRPERSON | 2013 | 1 | $0 reported | 1 |
People by year
2025 · 21 people listed · 4 paid, $737K · 207 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Helbringer | CEO/President | 39 | $239,703 | $0 | $75,849 | $315,552 | 2 |
| Shelly Mancini | Director of Nursing | 40 | $129,629 | $0 | $22,605 | $152,234 | 1 |
| Jeffrey Bernacki | Controller | 39 | $112,608 | $0 | $26,516 | $139,124 | 2 |
| MICHAEL AURES | FACILITIES MANAGER | 40 | $109,622 | $0 | $20,514 | $130,136 | 1 |
| Mary Lou Wyrobek | BOARD MEMBER/Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Steven Gattuso | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Daniel Herberger | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Floss | BOARD MEMBER/Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Marianne Hanley ESQ | BOARD MEMBER/Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Prohn | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Hector P Garrido | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Jack Dezik | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Maureen Kelly | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin O'Leary | BOARD MEMBER/Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Tonnalee Batchelor | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| James Honaker | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DARLENE MACLAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSE GASBARRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2024 · 18 people listed · 3 paid, $567K · 207 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | CEO/PRESIDENT | 39 | $274,796 | $0 | $47,066 | $321,862 | 2 |
| SHELLY MANCINI | DIRECTOR OF NURSING | 40 | $111,735 | $0 | $12,627 | $124,362 | 1 |
| JEFFREY BERNACKI | CONTROLLER | 39 | $104,932 | $0 | $16,247 | $121,179 | 2 |
| MARY LOU WYROBEK | BOARD MEMBER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GATTUSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE HANLEY ESQ | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | BOARD MEMBER/CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONNALEE BATCHELOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HONAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 2 paid, $366K · 182 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | CEO/PRESIDENT | 39 | $218,808 | $0 | $44,087 | $262,895 | 2 |
| JEFFREY BERNACKI | CONTROLLER | 39 | $88,824 | $0 | $14,262 | $103,086 | 2 |
| MARY LOU WYROBEK | BOARD MEMBER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GATTUSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE HANLEY | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | BOARD MEMBER/CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONNALEE BATCHELOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HONAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 18 people listed · 2 paid, $369K · 174 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | CEO | 24 | $214,497 | $0 | $53,984 | $268,481 | 2 |
| JEFFREY BERNACKI | CONTROLLER | 24 | $85,530 | $0 | $15,310 | $100,840 | 2 |
| MARY LOU WYROBEK | BOARD MEMBER/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GATTUSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE HANLEY | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | BOARD MEMBER/CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONNALEE BATCHELOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HONAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | BOARD MEMBER (TO 8/5/22) | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 2 paid, $348K · 173 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | CEO | 24 | $200,567 | $0 | $49,476 | $250,043 | 2 |
| JEFFREY BERNACKI | CONTROLLER | 24 | $83,665 | $0 | $13,850 | $97,515 | 2 |
| MARY LOU WYROBEK | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GATTUSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE HANLEY | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO THRU 1012021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN THRU 11302021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONNALEE BATCHELOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HONAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 2 paid, $328K · 168 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | CEO | 24 | $193,242 | $0 | $40,158 | $233,400 | 2 |
| JEFFREY BERNACKI | CONTROLLER | 24 | $81,459 | $0 | $13,323 | $94,782 | 2 |
| MARY LOU WYROBEK | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GATTUSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE HANLEY | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONNALEE BATCHELOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HONAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 21 people listed · 2 paid, $324K · 150 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | CEO | 24 | $194,939 | $0 | $36,972 | $231,911 | 2 |
| JEFFREY BERNACKI | CONTROLLER/ACTING TREASURER | 24 | $78,899 | $0 | $13,151 | $92,050 | 2 |
| MARY LOU WYROBEK | DIRECTOR/CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN GATTUSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE HANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONNALEE BATCHELOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HONAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN VOGT | DIRECTOR/TREASURER (TO 8/30/19) | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 2 paid, $281K · 141 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | PRESIDENT | 24 | $195,196 | $0 | $28,022 | $223,218 | 2 |
| JEFF BERNACKI | CONTROLLER | 24 | $53,792 | $0 | $4,262 | $58,054 | 2 |
| MARY LOU WYROBEK | DIRECTOR/CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN VOGT | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIANNE HANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TONNALEE BATCHELOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 1 paid, $223K · 152 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | PRESIDENT | 24 | $197,331 | $0 | $25,314 | $222,645 | 2 |
| MARY LOU WYROBEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN VOGT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA KOHLMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN O'LEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 16 people listed · 1 paid, $194K · 131 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | PRESIDENT | 24 | $191,650 | $0 | $2,124 | $193,774 | 2 |
| MARY LOU WYROBEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN VOGT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA KOHLMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 15 people listed · 1 paid, $189K · 126 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | PRESIDENT | 24 | $186,330 | $0 | $2,368 | $188,698 | 2 |
| MARY LOU WYROBEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN VOGT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA KOHLMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HECTOR P GARRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 15 people listed · 1 paid, $175K · 137 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | PRESIDENT | 24 | $169,698 | $0 | $5,379 | $175,077 | 2 |
| MARY LOU WYROBEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN VOGT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA KOHLMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PROHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 2 paid, $214K · 132 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HELBRINGER | PRESIDENT | 24 | $155,869 | $0 | $3,450 | $159,319 | 2 |
| LISA SCHLENKER | ADMINISTRATOR | 40 | $0 | $54,497 | $0 | $54,497 | 2 |
| MARYLOU WYROBEK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN VOGT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH FLOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CECELIA KOHLMEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CASSARO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD CUTTING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA BUCKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MAGAVERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK DEZIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CORINE ARTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS HANLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER MONCZYNSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- BRISTOL VILLAGE, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2001-11-29
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $10,914,071 | $8,170,221 | $19,560,273 | $5,530,530 | $1,289,054 | $7,981,328 | $352,310 | 207 | 40 |
| 2024 · Form 990 | ||||||||
| $8,421,002 | $7,730,495 | $17,030,060 | $2,512,526 | $775,466 | $7,571,531 | $345,690 | 207 | 40 |
| 2023 · Form 990 | ||||||||
| $8,726,044 | $7,147,418 | $16,929,147 | $1,822,993 | $1,506,609 | $7,118,934 | $307,632 | 182 | 35 |
| 2022 · Form 990 | ||||||||
| $7,224,682 | $6,804,683 | $15,688,348 | $231,030 | $241,680 | $6,912,481 | $300,027 | 174 | 35 |
| 2021 · Form 990 | ||||||||
| $6,621,882 | $6,388,901 | $15,745,597 | -$191,994 | $151,746 | $6,393,471 | $284,232 | 173 | 35 |
| 2020 · Form 990 | ||||||||
| $5,684,390 | $5,193,097 | $15,844,819 | -$424,975 | $691,592 | $5,023,066 | $274,701 | 168 | 35 |
| 2019 · Form 990 | ||||||||
| $4,967,221 | $4,818,851 | $7,824,404 | -$916,268 | $15,736 | $4,959,659 | $273,838 | 150 | 35 |
| 2018 · Form 990 | ||||||||
| $4,750,702 | $4,742,947 | $7,432,105 | -$1,064,640 | $14,485 | $4,734,099 | $248,988 | 141 | 30 |
| 2017 · Form 990 | ||||||||
| $4,649,520 | $4,677,047 | $7,638,764 | -$1,073,403 | $7,247 | $4,642,958 | $197,331 | 152 | 30 |
| 2016 · Form 990 | ||||||||
| $4,605,445 | $4,514,770 | $7,821,070 | -$1,044,568 | $2,560 | $4,590,315 | $191,650 | 131 | 31 |
| 2015 · Form 990 | ||||||||
| $4,464,710 | $4,288,753 | $8,368,248 | -$985,243 | $2,340 | $4,459,317 | $186,330 | 126 | 31 |
| 2014 · Form 990 | ||||||||
| $4,307,330 | $4,207,314 | $8,509,801 | -$1,104,940 | $1,190 | $4,302,446 | $169,698 | 137 | 31 |
| 2013 · Form 990 | ||||||||
| $4,183,274 | $4,106,861 | $8,672,833 | -$1,045,018 | $745 | $4,177,922 | $155,869 | 132 | 31 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE BRISTOL HOME INC Clarence Center, NY · 19 people in common (Bill Prohn, Daniel Herberger, Darlene Maclay) · related organization (Schedule R)
- HEARTS AND HANDS FAITH IN ACTION Williamsville, NY · 4 people in common (Darlene Maclay, James Bender, Jesse Gasbarro)
Funders of this organization
5 grantors reported grants to this organization, $2,192,145 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE BRISTOL HOME INC | Public charity | Exact | 2023-2024 | 2 | $2,164,145 | 2024 | $713,859 | show |
| ODD FELLOW AND REBEKAH BENEFIT FUND INC | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| PETER & ELIZABETH C TOWER FOUNDATION TR | Private foundation | Fuzzy filed as “BRISTOL VILLAGE INC” | 2020-2021 | 2 | $7,500 | 2021 | $2,500 | show |
| PAUL AND HELEN ELLIS CHARITABLE TR | Private foundation | Fuzzy filed as “BRISTOL VILLAGE INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BRISTOL VILLAGE INC” | 2013 | 1 | $500 | 2013 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| COBURG VILLAGE INC | NY | L22 | $12,061,635 | $10,920,557 | EXECUTIVE DIRECTOR | $188,284 | Same NTEE code L22, revenue within 2x, same state, similar name |
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| CHURCHILL MANOR INC | NY | L22 | $5,305,549 | $6,095,821 | CEO/PRESIDENT | $609,681 | Same NTEE code L22, revenue within 2x, same state |
| SELFHELP REALTY GROUP INC | NY | L22 | $6,295,005 | $6,498,670 | CHIEF EXECUTIVE OFFICER | $1,089,839 | Same NTEE code L22, revenue within 2x, same state |
| PRESWICK GLEN INC | NY | L22 | $5,777,506 | $5,244,360 | PRESIDENT/CEO | $268,736 | Same NTEE code L22, revenue within 2x, same state |
| HAWTHORNE RIDGE INC | NY | L22 | $9,570,954 | $8,327,863 | DIRECTOR; TRINITY HEALTH CFO | $2,827,147 | Same NTEE code L22, revenue within 2x, same state |
| NEWCO ALP INC | NY | L22 | $14,884,758 | $14,998,037 | Board Member | $0 | Same NTEE code L22, revenue within 2x, same state |
| CAMPHILL GHENT INC | NY | L22 | $5,637,307 | $5,200,143 | CFO | $179,464 | Same NTEE code L22, revenue within 2x, same state |
| JAMES LENOX HOUSE INC | NY | L22 | $8,883,015 | $4,604,199 | EXECUTIVE DIRECTOR | $340,268 | Same NTEE code L22, revenue within 2x, same state |
| CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L22 | $7,510,647 | $7,563,603 | EXECUTIVE DIR. | $340,270 | Same NTEE code L22, revenue within 2x, same state |
| GREENFIELD MANOR INC | NY | L22 | $6,396,298 | $6,284,563 | President/CEO | $408,938 | Same NTEE code L22, revenue within 2x, same state |
| CHAPEL OAKS INC | NY | L22 | $5,696,191 | $4,346,079 | PRESIDENT/CEO | $560,826 | Same NTEE code L22, revenue within 2x, same state |
| CLOVERWOOD SENIOR LIVING INC | NY | L22 | $15,717,057 | $15,626,793 | CEO | $537,665 | Same NTEE code L22, revenue within 2x, same state |
| FOUNTAINVIEW AT COLLEGE ROAD INC | NY | L22 | $9,292,116 | $7,659,981 | EXECUTIVE DIR | $839,486 | Same NTEE code L22, revenue within 2x, same state |
| SENTINEL SERVICES GROUP INC | NY | L22 | $6,337,540 | $6,838,815 | Executive Dir. | $520,000 | Same NTEE code L22, revenue within 2x, same state |
| YORKVILLE GARDENS HOUSING DEVELOPMENT FUND CO INC | NY | L22 | $5,623,949 | $8,154,101 | CHIEF EXECUTIVE OFFICER | $820,576 | Same NTEE code L22, revenue within 2x, same state |
| QUEENS BNAI BRITH HOUSING DEVELOPEMENT FUND CO INC | NY | L22 | $4,442,315 | $5,049,226 | BOARD MEMBER | $0 | Same NTEE code L22, revenue within 2x, same state |
| GURWIN JEWISH-FAY J LINDNER RESIDENCES INC | NY | L22 | $16,302,574 | $14,215,735 | DEPT HEAD - WELLNESS | $149,192 | Same NTEE code L22, revenue within 2x, same state |
| WOODSTOCK HOUSING DEVELOPMENT FUND CORPORATION FOR SENIOR CITIZENS | NY | L22 | $4,467,899 | $5,283,821 | SECRETARY/TREASURER | $213,703 | Same NTEE code L22, revenue within 2x, same state |
| ASBURY POINTS INC | NY | L22 | $7,311,561 | $6,009,238 | PRESIDENT/CEO | $295,016 | Same NTEE code L22, revenue within 2x, same state |
| INGERSOLL ADULT HOME INC | NY | L22 | $5,411,252 | $5,172,168 | EXECUTIVE DIR. | $110,474 | Same NTEE code L22, revenue within 2x, same state |
| GLEN AT HILAND MEADOWS INC | NY | L22 | $12,403,495 | $13,550,875 | EXECUTIVE DIRECTOR | $264,970 | Same NTEE code L22, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $8,170,221 spent · pay $5,217,474 · grants $0 · events $8,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,849,358 | $3,716,878 | $132,480 | - | 47.1% | |
| Depreciation and depletion | $750,782 | $743,274 | $7,508 | - | 9.2% | |
| Interest | $578,737 | $578,737 | - | - | 7.1% | |
| Other employee benefits | $552,502 | $491,871 | $60,631 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $352,310 | $338,267 | $14,043 | - | 4.3% | |
| Other (as described) | FOOD | $344,693 | $344,693 | - | - | 4.2% |
| All other expenses | $333,205 | $314,972 | $18,233 | - | 4.1% | |
| Payroll taxes | $299,657 | $269,691 | $29,966 | - | 3.7% | |
| Other (as described) | UTILITIES | $230,591 | $230,591 | - | - | 2.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $211,378 | $210,827 | $551 | - | 2.6% |
| Insurance | $200,521 | $180,469 | $20,052 | - | 2.5% | |
| Pension plan contributions | $163,647 | $147,282 | $16,365 | - | 2.0% | |
| Advertising and promotion | $152,343 | $152,343 | - | - | 1.9% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $92,702 | $92,702 | - | - | 1.1% |
| Fees: accounting | $22,535 | - | $22,535 | - | 0.3% | |
| Travel | $18,417 | $18,417 | - | - | 0.2% | |
| Office expenses | $16,513 | $13,210 | $3,303 | - | 0.2% | |
| Fees: legal | $330 | - | $330 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,125 | $8,487 | reported apart | |||
| Total | $8,170,221 | 100% |
2024 · Form 990 · $7,730,495 spent · pay $5,014,439 · grants $0 · events $6,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,692,828 | $3,562,320 | $130,508 | - | 47.8% | |
| Depreciation and depletion | $676,848 | $670,080 | $6,768 | - | 8.8% | |
| Interest | $600,271 | $600,271 | - | - | 7.8% | |
| Other employee benefits | $537,489 | $463,726 | $73,763 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $345,690 | $330,913 | $14,777 | - | 4.5% | |
| Other (as described) | FOOD | $337,737 | $337,737 | - | - | 4.4% |
| Payroll taxes | $286,673 | $258,006 | $28,667 | - | 3.7% | |
| All other expenses | $249,164 | $231,929 | $17,235 | - | 3.2% | |
| Other (as described) | UTILITIES | $239,890 | $239,890 | - | - | 3.1% |
| Insurance | $196,886 | $177,197 | $19,689 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,327 | $164,070 | $257 | - | 2.1% |
| Pension plan contributions | $151,759 | $136,583 | $15,176 | - | 2.0% | |
| Advertising and promotion | $114,020 | $114,020 | - | - | 1.5% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $75,499 | $75,499 | - | - | 1.0% |
| Travel | $26,035 | $26,035 | - | - | 0.3% | |
| Fees: accounting | $20,650 | - | $20,650 | - | 0.3% | |
| Office expenses | $14,359 | $11,487 | $2,872 | - | 0.2% | |
| Fees: legal | $370 | - | $370 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,698 | $6,479 | reported apart | |||
| Total | $7,730,495 | 100% |
2023 · Form 990 · $7,147,418 spent · pay $4,494,092 · grants $0 · events $6,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,293,571 | $3,188,370 | $105,201 | - | 46.1% | |
| Depreciation and depletion | $662,065 | $655,444 | $6,621 | - | 9.3% | |
| Interest | $621,093 | $621,093 | - | - | 8.7% | |
| Other employee benefits | $500,116 | $441,602 | $58,514 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $307,632 | $293,927 | $13,705 | - | 4.3% | |
| Other (as described) | FOOD | $299,407 | $299,407 | - | - | 4.2% |
| Payroll taxes | $257,758 | $227,600 | $30,158 | - | 3.6% | |
| All other expenses | $250,166 | $229,614 | $20,552 | - | 3.5% | |
| Other (as described) | UTILITIES | $238,552 | $238,552 | - | - | 3.3% |
| Insurance | $200,801 | $176,431 | $24,370 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $148,459 | $147,825 | $634 | - | 2.1% |
| Pension plan contributions | $135,015 | $119,218 | $15,797 | - | 1.9% | |
| Advertising and promotion | $81,645 | $81,645 | - | - | 1.1% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $79,017 | $79,017 | - | - | 1.1% |
| Fees: accounting | $39,280 | - | $39,280 | - | 0.5% | |
| Travel | $16,611 | $16,611 | - | - | 0.2% | |
| Office expenses | $15,472 | $12,378 | $3,094 | - | 0.2% | |
| Fees: legal | $758 | - | $758 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,918 | $6,014 | reported apart | |||
| Total | $7,147,418 | 100% |
2022 · Form 990 · $6,804,683 spent · pay $4,148,440 · grants $0 · events $4,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,033,751 | $2,927,480 | $106,271 | - | 44.6% | |
| Interest | $641,225 | $641,225 | - | - | 9.4% | |
| Depreciation and depletion | $633,187 | $626,855 | $6,332 | - | 9.3% | |
| Other employee benefits | $446,940 | $402,246 | $44,694 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $300,027 | $287,144 | $12,883 | - | 4.4% | |
| Other (as described) | FOOD | $294,972 | $294,972 | - | - | 4.3% |
| All other expenses | $290,500 | $268,858 | $21,642 | - | 4.3% | |
| Payroll taxes | $238,726 | $214,853 | $23,873 | - | 3.5% | |
| Other (as described) | UTILITIES | $217,282 | $217,282 | - | - | 3.2% |
| Insurance | $185,613 | $167,052 | $18,561 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,936 | $164,432 | $504 | - | 2.4% |
| Pension plan contributions | $128,996 | $116,096 | $12,900 | - | 1.9% | |
| Advertising and promotion | $81,249 | $81,249 | - | - | 1.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $64,219 | $64,219 | - | - | 0.9% |
| Travel | $42,447 | $27,182 | $15,265 | - | 0.6% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 0.4% | |
| Office expenses | $13,929 | $11,143 | $2,786 | - | 0.2% | |
| Fees: legal | $1,184 | - | $1,184 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,745 | $4,956 | reported apart | |||
| Total | $6,804,683 | 100% |
2021 · Form 990 · $6,388,901 spent · pay $3,820,398 · grants $0 · events $6,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,690,408 | $2,594,546 | $95,862 | - | 42.1% | |
| Depreciation and depletion | $600,340 | $594,337 | $6,003 | - | 9.4% | |
| Interest | $594,769 | $594,769 | - | - | 9.3% | |
| Other employee benefits | $514,797 | $463,317 | $51,480 | - | 8.1% | |
| All other expenses | $316,522 | $295,303 | $21,219 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $284,232 | $272,863 | $11,369 | - | 4.4% | |
| Insurance | $252,667 | $227,400 | $25,267 | - | 4.0% | |
| Other (as described) | FOOD | $247,711 | $247,711 | - | - | 3.9% |
| Other (as described) | UTILITIES | $206,508 | $206,508 | - | - | 3.2% |
| Payroll taxes | $206,450 | $185,805 | $20,645 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $147,410 | $147,410 | - | - | 2.3% |
| Pension plan contributions | $124,511 | $112,060 | $12,451 | - | 1.9% | |
| Advertising and promotion | $79,463 | $79,463 | - | - | 1.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $58,240 | $58,240 | - | - | 0.9% |
| Fees: accounting | $21,534 | - | $21,534 | - | 0.3% | |
| Travel | $20,772 | $13,689 | $7,083 | - | 0.3% | |
| Office expenses | $13,453 | $10,762 | $2,691 | - | 0.2% | |
| Fees: legal | $9,114 | - | $9,114 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,261 | $6,465 | reported apart | |||
| Total | $6,388,901 | 100% |
2020 · Form 990 · $5,193,097 spent · pay $3,453,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,478,609 | $2,385,548 | $93,061 | - | 47.7% | |
| Other employee benefits | $403,241 | $362,917 | $40,324 | - | 7.8% | |
| Depreciation and depletion | $364,666 | $361,019 | $3,647 | - | 7.0% | |
| All other expenses | $296,395 | $278,584 | $17,811 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $274,701 | $263,713 | $10,988 | - | 5.3% | |
| Interest | $264,660 | $264,660 | - | - | 5.1% | |
| Other (as described) | FOOD | $209,853 | $209,853 | - | - | 4.0% |
| Insurance | $205,123 | $184,611 | $20,512 | - | 3.9% | |
| Payroll taxes | $195,091 | $175,582 | $19,509 | - | 3.8% | |
| Other (as described) | UTILITIES | $146,654 | $146,654 | - | - | 2.8% |
| Pension plan contributions | $101,644 | $91,480 | $10,164 | - | 2.0% | |
| Other (as described) | COVID-19 EXPENSES | $96,571 | $96,571 | - | - | 1.9% |
| Advertising and promotion | $60,110 | $60,110 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,472 | $55,372 | $100 | - | 1.1% |
| Fees: accounting | $21,800 | - | $21,800 | - | 0.4% | |
| Office expenses | $14,597 | $11,644 | $2,953 | - | 0.3% | |
| Fees: legal | $3,760 | - | $3,760 | - | 0.1% | |
| Travel | $150 | - | $150 | - | 0.0% | |
| Total | $5,193,097 | 100% |
2019 · Form 990 · $4,818,851 spent · pay $3,405,168 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,230,328 | $2,144,972 | $85,356 | - | 46.3% | |
| Other employee benefits | $619,983 | $557,985 | $61,998 | - | 12.9% | |
| Depreciation and depletion | $343,331 | $339,898 | $3,433 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $273,838 | $263,358 | $10,480 | - | 5.7% | |
| Interest | $271,560 | $271,560 | - | - | 5.6% | |
| All other expenses | $257,932 | $246,636 | $11,296 | - | 5.4% | |
| Other (as described) | FOOD | $205,978 | $205,978 | - | - | 4.3% |
| Payroll taxes | $176,848 | $159,163 | $17,685 | - | 3.7% | |
| Other (as described) | UTILITIES | $137,664 | $137,664 | - | - | 2.9% |
| Pension plan contributions | $104,171 | $93,754 | $10,417 | - | 2.2% | |
| Other (as described) | CONSULTING | $57,002 | $51,378 | $5,624 | - | 1.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,384 | $53,384 | - | - | 1.1% |
| Insurance | $34,615 | $34,615 | - | - | 0.7% | |
| Fees: accounting | $19,400 | - | $19,400 | - | 0.4% | |
| Advertising and promotion | $13,124 | $13,124 | - | - | 0.3% | |
| Office expenses | $10,598 | $8,478 | $2,120 | - | 0.2% | |
| Travel | $9,095 | $8,849 | $246 | - | 0.2% | |
| Total | $4,818,851 | 100% |
2018 · Form 990 · $4,742,947 spent · pay $3,261,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,245,167 | $2,158,220 | $86,947 | - | 47.3% | |
| Other employee benefits | $500,619 | $372,464 | $128,155 | - | 10.6% | |
| Depreciation and depletion | $356,781 | $353,213 | $3,568 | - | 7.5% | |
| All other expenses | $258,190 | $236,968 | $21,222 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $248,988 | $239,345 | $9,643 | - | 5.2% | |
| Interest | $229,005 | $229,005 | - | - | 4.8% | |
| Other (as described) | FOOD | $201,239 | $201,239 | - | - | 4.2% |
| Payroll taxes | $176,492 | $132,369 | $44,123 | - | 3.7% | |
| Other (as described) | UTILITIES | $138,527 | $138,527 | - | - | 2.9% |
| Insurance | $107,236 | $107,236 | - | - | 2.3% | |
| Pension plan contributions | $90,647 | $67,985 | $22,662 | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,811 | $61,961 | $850 | - | 1.3% |
| Other (as described) | CONSULTING | $61,529 | $46,307 | $15,222 | - | 1.3% |
| Fees: accounting | $19,650 | - | $19,650 | - | 0.4% | |
| Advertising and promotion | $17,827 | $17,827 | - | - | 0.4% | |
| Office expenses | $14,950 | $11,960 | $2,990 | - | 0.3% | |
| Travel | $8,858 | $8,478 | $380 | - | 0.2% | |
| Fees: legal | $4,431 | - | $4,431 | - | 0.1% | |
| Total | $4,742,947 | 100% |
2017 · Form 990 · $4,677,047 spent · pay $3,177,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,255,993 | $2,174,973 | $81,020 | - | 48.2% | |
| Other employee benefits | $442,568 | $331,926 | $110,642 | - | 9.5% | |
| Depreciation and depletion | $346,964 | $343,494 | $3,470 | - | 7.4% | |
| Interest | $235,207 | $235,207 | - | - | 5.0% | |
| Other (as described) | FOOD | $198,774 | $198,774 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $197,331 | $190,247 | $7,084 | - | 4.2% | |
| All other expenses | $182,198 | $146,394 | $35,804 | - | 3.9% | |
| Payroll taxes | $174,736 | $131,052 | $43,684 | - | 3.7% | |
| Other (as described) | UTILITIES | $152,751 | $152,751 | - | - | 3.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $140,987 | $140,987 | - | - | 3.0% |
| Insurance | $113,996 | $109,996 | $4,000 | - | 2.4% | |
| Pension plan contributions | $107,087 | $80,315 | $26,772 | - | 2.3% | |
| Other (as described) | CONSULTING | $58,543 | $43,907 | $14,636 | - | 1.3% |
| Advertising and promotion | $27,282 | $27,282 | - | - | 0.6% | |
| Fees: accounting | $21,200 | - | $21,200 | - | 0.5% | |
| Office expenses | $13,477 | $10,782 | $2,695 | - | 0.3% | |
| Travel | $5,993 | $5,629 | $364 | - | 0.1% | |
| Fees: legal | $1,960 | - | $1,960 | - | 0.0% | |
| Total | $4,677,047 | 100% |
2016 · Form 990 · $4,514,770 spent · pay $3,052,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,355,293 | $2,137,135 | $218,158 | - | 52.2% | |
| Other employee benefits | $421,183 | $315,887 | $105,296 | - | 9.3% | |
| Depreciation and depletion | $325,525 | $322,270 | $3,255 | - | 7.2% | |
| Interest | $241,245 | $241,245 | - | - | 5.3% | |
| Other (as described) | FOOD | $188,833 | $188,833 | - | - | 4.2% |
| Payroll taxes | $172,379 | $129,284 | $43,095 | - | 3.8% | |
| All other expenses | $168,523 | $136,918 | $31,605 | - | 3.7% | |
| Other (as described) | UTILITIES | $165,265 | $165,265 | - | - | 3.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $127,468 | $127,468 | - | - | 2.8% |
| Insurance | $105,707 | $101,707 | $4,000 | - | 2.3% | |
| Pension plan contributions | $104,043 | $78,032 | $26,011 | - | 2.3% | |
| Other (as described) | CONSULTING | $56,115 | $42,086 | $14,029 | - | 1.2% |
| Advertising and promotion | $42,218 | $42,218 | - | - | 0.9% | |
| Fees: accounting | $21,600 | - | $21,600 | - | 0.5% | |
| Office expenses | $12,635 | $10,108 | $2,527 | - | 0.3% | |
| Travel | $6,179 | $5,825 | $354 | - | 0.1% | |
| Fees: legal | $559 | - | $559 | - | 0.0% | |
| Total | $4,514,770 | 100% |
2015 · Form 990 · $4,288,753 spent · pay $2,885,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,072,179 | $1,885,004 | $187,175 | - | 48.3% | |
| Other employee benefits | $379,607 | $284,705 | $94,902 | - | 8.9% | |
| Depreciation and depletion | $327,231 | $323,959 | $3,272 | - | 7.6% | |
| Interest | $247,122 | $247,122 | - | - | 5.8% | |
| Other (as described) | FOOD | $194,081 | $194,081 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $186,330 | $167,697 | $18,633 | - | 4.3% | |
| Payroll taxes | $157,779 | $118,334 | $39,445 | - | 3.7% | |
| Other (as described) | UTILITIES | $157,137 | $157,137 | - | - | 3.7% |
| All other expenses | $127,588 | $109,680 | $17,908 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $126,700 | $126,700 | - | - | 3.0% |
| Insurance | $108,513 | $103,667 | $4,846 | - | 2.5% | |
| Pension plan contributions | $89,380 | $67,035 | $22,345 | - | 2.1% | |
| Advertising and promotion | $40,513 | $40,513 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $28,733 | $22,986 | $5,747 | - | 0.7% |
| Fees: accounting | $21,500 | - | $21,500 | - | 0.5% | |
| Office expenses | $16,204 | $12,963 | $3,241 | - | 0.4% | |
| Travel | $8,156 | $7,855 | $301 | - | 0.2% | |
| Total | $4,288,753 | 100% |
2014 · Form 990 · $4,207,314 spent · pay $2,785,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,044,804 | $1,865,617 | $179,187 | - | 48.6% | |
| Depreciation and depletion | $318,027 | $314,847 | $3,180 | - | 7.6% | |
| Other employee benefits | $313,415 | $235,061 | $78,354 | - | 7.4% | |
| Interest | $252,842 | $252,842 | - | - | 6.0% | |
| Other (as described) | FOOD | $187,996 | $187,996 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $169,698 | $154,425 | $15,273 | - | 4.0% | |
| Other (as described) | UTILITIES | $164,987 | $164,987 | - | - | 3.9% |
| Payroll taxes | $154,815 | $116,111 | $38,704 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $147,274 | $147,274 | - | - | 3.5% |
| All other expenses | $139,350 | $119,008 | $20,342 | - | 3.3% | |
| Pension plan contributions | $102,837 | $77,128 | $25,709 | - | 2.4% | |
| Insurance | $102,052 | $98,552 | $3,500 | - | 2.4% | |
| Advertising and promotion | $42,876 | $42,876 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $24,283 | $19,426 | $4,857 | - | 0.6% |
| Fees: accounting | $19,925 | - | $19,925 | - | 0.5% | |
| Office expenses | $13,157 | $10,527 | $2,630 | - | 0.3% | |
| Travel | $8,321 | $7,940 | $381 | - | 0.2% | |
| Fees: legal | $655 | - | $655 | - | 0.0% | |
| Total | $4,207,314 | 100% |
2013 · Form 990 · $4,106,861 spent · pay $2,770,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,956,882 | $1,771,804 | $185,078 | - | 47.6% | |
| Other employee benefits | $451,941 | $334,333 | $117,608 | - | 11.0% | |
| Depreciation and depletion | $301,569 | $298,553 | $3,016 | - | 7.3% | |
| Interest | $258,411 | $258,411 | - | - | 6.3% | |
| Other (as described) | FOOD | $175,866 | $175,866 | - | - | 4.3% |
| Other (as described) | UTILITIES | $164,749 | $164,749 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $155,869 | $140,282 | $15,587 | - | 3.8% | |
| Payroll taxes | $149,568 | $134,611 | $14,957 | - | 3.6% | |
| All other expenses | $133,447 | $106,093 | $27,354 | - | 3.2% | |
| Insurance | $105,202 | $101,702 | $3,500 | - | 2.6% | |
| Other (as described) | SUPPLIES | $65,150 | $65,150 | - | - | 1.6% |
| Pension plan contributions | $56,686 | $51,017 | $5,669 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,233 | $55,233 | - | - | 1.3% |
| Advertising and promotion | $33,260 | $33,260 | - | - | 0.8% | |
| Fees: accounting | $26,459 | - | $26,459 | - | 0.6% | |
| Office expenses | $13,194 | $10,555 | $2,639 | - | 0.3% | |
| Travel | $6,659 | $5,549 | $1,110 | - | 0.2% | |
| Fees: legal | -$3,284 | - | -$3,284 | - | -0.1% | |
| Total | $4,106,861 | 100% |
Comments