BRISTOL ADULT RESOURCE CENTER INC

EIN: 066010303 501(c)(3)

BRISTOL, CT

Total Revenue
$15,072,368
Total Expenses
$12,363,693
Total Assets
$8,948,845
Net Assets
$4,411,679
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CT
Principal Officer
CHARLOTTE AUDET
Phone
8602615592
Tax Period
2024-07-01 to 2025-06-30

BRISTOL ADULT RESOURCE CENTER INC, founded in 1957, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 18% operating margin.

Mission

BARC HAS BEEN AN ADVOCATE FOR PERSONAL GROWTH AND COMMUNITY INCLUSION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR OVER 60 YEARS, PROVIDING COMMUNITY BASED LIVING ARRANGEMENTS, EMPLOYMENT SERVICES, DAY/RECREATION/RESPITE PROGRAMS IN THE GREATER BRISTOL AREA.

Program Service Accomplishments

Program 1
Expenses: $4,354,838 Revenue: $4,546,043

DAY SUPPORT OPTIONS & EMPLOYMENT PROGRAMS:DAY SUPPORT PROGRAMS SERVE 89 PARTICIPANTS, OFFERING A RANGE OF SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES. ONE SITE FEATURES A MULTI-SENSORY ROOM AND...

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DAY SUPPORT OPTIONS & EMPLOYMENT PROGRAMS:DAY SUPPORT PROGRAMS SERVE 89 PARTICIPANTS, OFFERING A RANGE OF SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES. ONE SITE FEATURES A MULTI-SENSORY ROOM AND OUTDOOR PARK TO SUPPORT SENSORY STIMULATION AND RELAXATION. ANOTHER PROVIDES TRAINING FOCUSED ON SKILL DEVELOPMENT, CAREER PLANNING, AND EMPLOYMENT READINESS. A THIRD OFFERS AN ART PROGRAM PROMOTING CREATIVITY AND EXPRESSION, AS WELL AS SPECIALIZED SUPPORTS FOR INDIVIDUALS WITH UNIQUE SENSORY NEEDS. EMPLOYMENT PROGRAMS SUPPORT 42 INDIVIDUALS THROUGH HANDS-ON WORK EXPERIENCE AND SKILL DEVELOPMENT IN AREAS SUCH AS FOOD SERVICE, JANITORIAL SERVICES, HORTICULTURE, AND LANDSCAPING. THE PROGRAM ALSO SUPPORTS INDIVIDUALS WHO ARE COMPETITIVELY EMPLOYED IN THE COMMUNITY.

Program 2
Expenses: $3,011,574 Revenue: $3,088,071

RESIDENTIAL - CLA: PROVIDES 18 RESIDENTS WITH HOUSING IN A LICENSED FACILITY THAT PROMOTES INDEPENDENCE, PERSONAL GROWTH, AND COMMUNITY INCLUSION. RESIDENTS RECEIVE SUPPORT IN DAILY LIVING SKILLS...

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RESIDENTIAL - CLA: PROVIDES 18 RESIDENTS WITH HOUSING IN A LICENSED FACILITY THAT PROMOTES INDEPENDENCE, PERSONAL GROWTH, AND COMMUNITY INCLUSION. RESIDENTS RECEIVE SUPPORT IN DAILY LIVING SKILLS, DECISION- MAKING, LEISURE ACTIVITIES, AND COMMUNITY PARTICIPATION, ALONG WITH GUIDANCE IN EMPLOYMENT, FINANCIAL MANAGEMENT, AND HEALTHCARE.

Program 3
Expenses: $3,546,756 Revenue: $3,600,777

RESIDENTIAL - CRS: PROVIDES 24 RESIDENTS WITH HOUSING THAT FOSTERS INDEPENDENCE, PERSONAL GROWTH, AND COMMUNITY INCLUSION. RESIDENTS RECEIVE SUPPORT IN DAILY LIVING SKILLS, DECISION-MAKING, LEISURE...

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RESIDENTIAL - CRS: PROVIDES 24 RESIDENTS WITH HOUSING THAT FOSTERS INDEPENDENCE, PERSONAL GROWTH, AND COMMUNITY INCLUSION. RESIDENTS RECEIVE SUPPORT IN DAILY LIVING SKILLS, DECISION-MAKING, LEISURE ACTIVITIES, AND COMMUNITY PARTICIPATION, ALONG WITH GUIDANCE IN EMPLOYMENT, FINANCIAL MANAGEMENT, AND HEALTHCARE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,604,477
Program Service Revenue $11,234,891
Investment Income $45,955
Other Revenue $1,187,045
TOTAL REVENUE $15,072,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,084,030
Fundraising Expenses $0
Program Expenses $10,947,931
Other Expenses $2,279,663
TOTAL EXPENSES $12,363,693

Year-over-Year Comparison

2024 2023 Change
Revenue $15,072,368 $12,045,413 +0.3%
Expenses $12,363,693 $11,778,004 +0.0%
Net Income $2,708,675 $267,409 +9.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
315
Volunteers
N/A

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
7
$264,376
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ETTER EXECUTIVE DI 37.50
Officer
$126,629 $14,313 $140,942
RAYMOND MURRAY RESIDENTAL M 37.50
Highest
$106,111 $19,167 $125,278
BRIAN SINGER DIRECTOR OF 37.50
Officer
$98,278 $19,028 $117,306
FRANCIS TRACESKI DIRECTOR OF 0.00
Officer
$6,128 $0 $6,128
DAVID VAN ALLEN DIRECTOR 0.50
Director
$0 $0 $0
CYNTHIA ARTHUR DIRECTOR 0.50
Director
$0 $0 $0
JANE THEIRFELD BROWN DIRECTOR 0.50
Director
$0 $0 $0
DAVID CARLSON TREASURER 0.50
Director
$0 $0 $0
HEIDY KAINE DIRECTOR 0.50
Director
$0 $0 $0
CHARLES LOWELL DIRECTOR 0.50
Director
$0 $0 $0
CINDY MCGINTY DIRECTOR N/A
Director
$0 $0 $0
BEVERLY NEWSON DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM PIERCE 2ND VICE PRE 0.50
Officer Director
$0 $0 $0
MARY ANN SANTACROCE 1ST VICE PRE 0.50
Officer Director
$0 $0 $0
NICOLE SWEENY DIRECTOR 0.50
Director
$0 $0 $0
KATI WHITE DIRECTOR 0.50
Director
$0 $0 $0
ANTHONY ZIOTAS DIRECTOR 0.50
Director
$0 $0 $0
EILEEN ADAMS SECRETARY 0.50
Officer
$0 $0 $0
CHARLOTTE AUDET PRESIDENT 0.50
Officer
$0 $0 $0
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 $15,072,368 $12,363,693 $8,948,845 $2,708,675
2024 No data No data No data No data
2023 $10,163,053 $10,166,143 $4,939,939 $-3,090
2022 $8,898,457 $8,804,971 $3,550,370 $93,486
2021 $8,145,346 $8,103,806 $3,125,988 $41,540
2020 $8,434,908 $8,402,898 $2,924,587 $32,010
2019 $7,546,250 $7,498,444 $2,652,880 $47,806
2018 $7,309,758 $7,290,394 $2,842,848 $19,364
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