2024-05-15T09:28:20-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 066010303 BRISTOL ADULT RESOURCE CENTER INC BRIS 8602615592 195 MALTBY STREET BRISTOL CT 060110726 CHARLOTTE AUDET BOARD PRESIDENT 8602615592 2024-05-15 1 CHARLOTTE AUDET 999009999 1 PAUL BALLASY P00852868 9592007000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLOTTE AUDET 195 MALTBY STREET BRISTOL CT 060110726 10241297 0 X WWW.BRISTOLARC.ORG X 1957 CT PERSONAL GROWTH & COMMUNITY INCLUSION FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 12 12 286 50 0 0 119933 82096 8746776 9967613 27 19919 31721 93425 8898457 10163053 0 0 0 0 7268898 8333453 0 0 0 1536073 1832690 8804971 10166143 93486 -3090 3550370 4939939 2117438 3510097 1432932 1429842 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 0 0 2484625 2633338 DAY SUPPORT OPTIONS: DAY SUPPORT OPTIONS PROGRAM PROVIDES OPPORTUNITIES FOR 88 PARTICIPANTS TO ENGAGE IN A WIDE VARIETY OF SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES. ONE OF THE THERAPEUTIC ENVIRONMENTS INCLUDES A MULTI-SENSORY ROOM AND AN OUTDOOR PARK, BOTH OF WHICH PROMOTE SENSORY STIMULATION AND RELAXATION. 5234727 6117736 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. 39 RESIDENTS RECEIVE GUIDANCE AND SUPPORT FROM STAFF REGARDING EMPLOYMENT, FINANCES, AND MEDICAL SERVICES. 1333565 1309604 SUPPORTED EMPLOYMENT PROGRAM: PROVIDES INDIVIDUALS WITH OPPORTUNITIES FOR PERSONAL GROWTH AND SKILLS DEVELOPMENT. THE AREAS WE FOCUS ON CAN INCLUDE EMPLOYMENT 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. 9052917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 286 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X BRIAN SINGER 8602615592 195 MALTBY STREET BRISTOL CT 060110726 CHARLOTTE AUDET 1ST VICE PRESIDENT 0.50 X X 0 0 0 CYNTHIA ARTHUR DIRECTOR 0.50 X 0 0 0 DAVID CARLSON TREASURER 0.50 X X 0 0 0 DAVID VAN ALLEN DIRECTOR 0.50 X 0 0 0 DENISE LYON DIRECTOR 0.50 X 0 0 0 EILEEN ADAMS DIRECTOR 0.50 X 0 0 0 ELIZABETH LANE OUTGOING DIRECTOR 0.50 X 0 0 0 HEIDY KAINE SECRETARY 0.50 X X 0 0 0 JANE THEIRFELD BROWN DIRECTOR 0.50 X 0 0 0 KATI WHITE PRESIDENT 0.50 X X 0 0 0 MARY ANN SANTACRORE DIRECTOR 0.50 X 0 0 0 MARY LYNN GAGNON DIRECTOR 0.50 X 0 0 0 WILLIAM PIERCE 2ND VICE PRESIDENT 0.50 X X 0 0 0 FRANCIS TRACESKI DIRECTOR OF FINANCE 30.00 X 66338 0 12263 MARY ETTER EXECUTIVE DIRECTOR 37.50 X 110280 0 4670 176618 0 16933 1 0 0 0 0 4250 42755 35091 82096 CONTRACT REVENUE 624310 9753683 9753683 ROOM AND BOARD REVENUE 624310 153872 153872 HUD SUBSIDY 624310 36118 36118 SPECIALIZED SERVICES 624310 23940 23940 9967613 17337 17337 2582 0 2582 2582 2582 9750 42755 9390 360 360 132194 68854 63340 63340 29725 29725 29725 10163053 10060678 0 20279 218810 218810 6413543 6113069 300474 449316 413265 36051 1211485 1145724 65761 40299 37066 3233 23462 4421 19041 58885 58885 97816 97816 136383 103861 32522 416701 316699 100002 65405 60886 4519 31055 31055 92604 86014 6590 79921 39544 40377 REPAIRS AND MAINTENANCE 452395 387271 65124 CLIENT PAYROLL AND BENE 130778 130778 FOOD 43833 43833 STAFF TRAINING 35056 28826 6230 168396 12789 155607 10166143 9052917 1113226 0 1404397 2194738 101616 131233 493905 166396 90645 142141 13138 17012 119365 147055 3895870 2405188 1222770 1490682 94087 96435 543800 10447 10447 3550370 4939939 1165909 1269257 352884 944963 558303 711735 40342 584142 2117438 3510097 X 1245558 1241607 187374 188235 1432932 1429842 3550370 4939939 -3090 0 X 0 1 X 1 0 X 110965 78866 48074 119933 82096 439934 110965 78866 48074 119933 82096 439934 2272 437662 136 122 19653 27 17337 37275 360 360 29051 25992 37251 29725 122019 599588 42404926 0.72990 0.68820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERIES - 2018 AMOUNT: $ 29,051. 2020 AMOUNT: $ 37,251. MEMEBERSHIP DUES OTHER - 2019 AMOUNT: $ 25,992. 2022 AMOUNT: $ 29,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 458974 458974 2879795 1904889 974906 305781 278162 27619 251320 222137 29183 1490682 OPERATIONAL ADVANCES 584142 584142 X 10241297 78244 78244 10163053 0 10163053 10244387 78244 78244 10166143 0 10166143 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 68,854. FUNDRAISING EVENTS 9,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 68,854. FUNDRAISING EVENTS 9,390. ANNUAL GALA 52505 42755 9750 8302 250 838 52505 42755 9750 8302 250 838 9390 360 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DRAFTED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTANTS AND SENT TO THE FINANCE DIRECTOR FOR REVIEW. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, A DRAFT IS SENT TO THE ENTIRE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER IS DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD. IN ADDITION, EACH MEMBER OF THE BOARD SHALL BE REQUIRED TO CERTIFY ANNUALLY TO ANY INTEREST OR ACTIVITY INVOLVING A POSSIBLE CONFLICT OF INTEREST. BARC EMPLOYEES ARE EXPECTED TO DISCLOSE TO THE EXECUTIVE DIRECTOR ANY DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST, WHICH MIGHT CREATE A CONFLICT OF INTEREST AND AVOID PLACING THEMSELVES OR THE BARC IN A POSITION OF OBLIGATION. SPECIFICALLY, EMPLOYEES MAY NOT ACCEPT GIFTS IN EXCESS OF $25 PER YEAR FROM ANY FAMILY OR INDIVIDUAL OR ANYTHING ELSE THAT MIGHT BE EXPECTED TO NEGATIVELY IMPACT THE EMPLOYEE'S CONDUCT. EVERY OTHER YEAR THE COMPLIANCE POLICY WILL GO TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE USES SURVEYS OF NONPROFIT ORGANIZATIONS COMPENSATION TRENDS UPON WHICH TO BASE THEIR DECISION ON, IN ADDITION RECEIVED INPUT FROM AUDITOR. THE COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS AND ONE OUTSIDE INDEPENDENT ATTORNEY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON A LEGITIMATE BUSINESS REQUEST.