BRISTOL VILLAGE INC

EIN: 030378715 501(c)(3) Housing & Shelter

CLARENCE CENTER, NY

Total Revenue
$8,421,002
Total Expenses
$7,730,495
Total Assets
$17,030,060
Net Assets
$2,512,526
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
MICHAEL HELBRINGER
Phone
7163199500
Tax Period
2024-04-01 to 2025-03-31

BRISTOL VILLAGE INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $8.4M in total revenue in fiscal year 2024. Expenses of $7.7M left a modest 8% surplus.

Mission

TO FOCUS ALL RESOURCES ON THE SERVICE AND COMFORT OF THE RESIDENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $775,466
Program Service Revenue $7,571,531
Investment Income $-14,495
Other Revenue $88,500
TOTAL REVENUE $8,421,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,014,439
Fundraising Expenses $0
Program Expenses $7,399,763
Other Expenses $2,716,056
TOTAL EXPENSES $7,730,495

Year-over-Year Comparison

2024 2023 Change
Revenue $8,421,002 $8,726,044 0.0%
Expenses $7,730,495 $7,147,418 +0.1%
Net Income $690,507 $1,578,626 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
207
Volunteers
40

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$443,041
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY LOU WYROBEK BOARD MEMBER/VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEVEN GATTUSO BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL HERBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH FLOSS BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
MARIANNE HANLEY ESQ BOARD MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
BILL PROHN BOARD MEMBER 1.00
Director
$0 $0 $0
HECTOR P GARRIDO BOARD MEMBER 1.00
Director
$0 $0 $0
JACK DEZIK BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES BENDER BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS HANLON BOARD MEMBER 1.00
Director
$0 $0 $0
PETER MONCZYNSKI BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN O'LEARY BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
TONNALEE BATCHELOR BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HONAKER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HELBRINGER CEO/PRESIDENT 39.00
Officer
$274,796 $47,066 $321,862
JEFFREY BERNACKI CONTROLLER 39.00
Officer
$104,932 $16,247 $121,179
SHELLY MANCINI DIRECTOR OF NURSING 40.00
Highest
$111,735 $12,627 $124,362
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,421,002 $7,730,495 $17,030,060 $690,507
2024 $8,726,044 $7,147,418 $16,929,147 $1,578,626
2023 $7,224,682 $6,804,683 $15,688,348 $419,999
2022 $6,621,882 $6,388,901 $15,745,597 $232,981
2021 $5,684,390 $5,193,097 $15,844,819 $491,293
2020 $4,967,221 $4,818,851 $7,824,404 $148,370
2019 $4,750,702 $4,742,947 $7,432,105 $7,755
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