Bristol Aging & Wellness
Bristol Aging & Wellness reported $55.7 million in revenue and $49.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $96.50 went to program services, $3.50 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 71.2% of the total. Government grants made up 70.3%. The highest compensation it reported for one person was $240,020 (CHIEF EXECUTIVE OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue rose 60% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $50MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $56MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 71.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 70.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 27.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $240,020 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.48% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHome care: prevent institutionalization so that low-income and frail elderly can avoid costly nursing home environment and receive services at home
Enhanced community options program (ecop): provides a range of community services to elders to enable them to avoid the costly nursing facility environment and to remain in the community
Senior care options provides a health plan for low-income seniors who qualify for both medicare and medicaid
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 36.25 hrs/week | $219,986 | $0 | $20,034 | $240,020 |
| CHIEF FINANCIAL OFFICER Officer, 36.25 hrs/week | $150,804 | $0 | $16,910 | $167,714 |
| CHIEF OPERATING OFFICER Officer, 35.00 hrs/week | $150,863 | $0 | $8,037 | $158,900 |
| CHIEF OPERATING OFFICER Officer, 35.00 hrs/week | $149,988 | $0 | $8,037 | $158,025 |
| CHIEF PROGRAM OFFICER Officer, 35.00 hrs/week | $122,508 | $0 | $6,768 | $129,276 |
| PROTECTIVE SERVICES CLINICAL DIRECTOR Highest compensated employee, 35.00 hrs/week | $100,542 | $0 | $28,213 | $128,755 |
| NUTRITION DIRECTOR Highest compensated employee, 35.00 hrs/week | $114,506 | $0 | $5,822 | $120,328 |
| NURSING DIRECTOR Highest compensated employee, 35.00 hrs/week | $106,720 | $0 | $5,811 | $112,531 |
9 people received more than $100,000 in reportable compensation from Bristol Aging & Wellness (Part VII, line 2). Compensation of current officers, directors and key employees totaled $389K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5217
- Volunteers Part I, line 658
Private foundation grants it received
5 private foundations reported grants to Bristol Aging & Wellness totaling $87,196 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Bristol Aging & Wellness's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bristol Aging & Wellness, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Bristol Aging & Wellness spent in FY2025, $96.50 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- EmergeColumbia, MD · revenue $56M · programs 93.3% · FY2025
- Northwest Center ServicesSea Tac, WA · revenue $56M · programs 88.6% · 2025
- Crewe Endowment FoundationSalt Lake City, UT · revenue $56M · programs 100.0% · 2024
- Deerfield Episcopal Retirement CommunityAsheville, NC · revenue $56M · programs 89.5% · FY2025
- Fegs Home Attendant ServicesBronx, NY · revenue $55M · programs 87.7% · FY2024
All human services charities · Largest charities in Massachusetts
Questions people ask
How much of Bristol Aging & Wellness's spending goes to programs?
In the fiscal year ending June 30, 2025, Bristol Aging & Wellness reported that 96.5% of its $49.7 million in expenses went to program services, 3.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Bristol Aging & Wellness pay its top executive?
The largest total compensation Bristol Aging & Wellness reported for one person in the fiscal year ending June 30, 2025 was $240,020, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bristol Aging & Wellness get its money?
Of $55.7 million in revenue in the fiscal year ending June 30, 2025, 71.2% came from contributions and grants (including 70.3% from government grants) and 27.7% from program service revenue (Form 990, Part VIII).
Is Bristol Aging & Wellness a registered charity?
The IRS lists EIN 04-2545767 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620369349301457 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500379349301200 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430559349300108 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330129349301708 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230829349300333 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120929349300337 · read the filing
All filings for EIN 04-2545767: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.