Family Residences And Essential Enterprises Inc
- Assets
- $94.5m
- Revenue
- $126.4m
- Investments
- $5.4m
- Employees
- 2,196
- Location
- Old Bethpage, NY
- Founding
- 07/1978
- Data as of
- 12/2021
- EIN
- 11-2420547
Organization Overview
Family Residences And Essential Enterprises Inc is located in Old Bethpage, NY. The organization was established in 1978. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Family Residences And Essential Enterprises Inc employed 2,196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Residences And Essential Enterprises Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Family Residences And Essential Enterprises Inc generated $126.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $125.3m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP ALL ABLED INDIVIDUALS REALIZE THEIR FULL POTENTIAL & PREVAIL OVER LIFE'S CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPWDD RESIDENTIAL-OPERATION OF A WIDE ARRAY OF RESIDENTIAL PROGRAMS, SPONSORED WITH THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PROVIDING SKILLS DEVELOPMENT AND HABILITATIVE SERVICES IN SUCH AREAS AS SOCIALIZATION, RECREATION, PROBLEM SOLVING, PERSONAL DEVELOPMENT, ACTIVITIES OF DAILY LIVING, TRAVEL TRAINING, HEALTH CARE, MEDICATION MAINTENANCE, AND MANY MORE.
DAY PROGRAMS-WIDE VARIETY OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESS AND OTHER DISABILITIES INCLUDING DAY HABILITATION AND RECREATIONAL PROGRAMS, SUPPORTED EMPLOYMENT, RESPITE AND OTHER DAY HABILITATION SERVICES AT SADDLE ROCK RANCH BUILT AROUND PREFERENCES AND ABILITIES TO MAXIMIZE HUMAN POTENTIAL.
OMH RESIDENTIAL-OPERATION OF A WIDE ARRAY OF RESIDENTIAL SUPPORTS, SPONSORED WITH THE OFFICE OF MENTAL HEALTH (OMH), PROVIDING REHABILITATION AND RECOVERY SERVICES THAT ENABLE INDIVIDUALS WITH MENTAL HEALTH NEEDS TO ATTAIN GREATER INDEPENDENCE AND MEANINGFUL ACTIVITY.
OTHER PROGRAMS INCLUDE ENVIRONMENTAL MODIFICATIONS TO INCREASE THE ABILITY TO LIVE AT HOME WITH INDEPENDENCE, SERVICES FOR THOSE WITH TRAUMATIC BRAIN INJURY, YOUTH SERVICES, NUTRITIONAL SERVICES AND OTHER VARIOUS SERVICES TO SUPPORT OUR INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Christopher D Long Edd President | Officer | 40 | $410,181 |
Robert S Budd Mps Chief Executive Officer | Officer | 40 | $394,534 |
Andrew Kent Medical Director | 24 | $290,972 | |
Susan Dickinson CPA Chief Financial Officer | Officer | 40 | $282,323 |
John Herchenroder ESQ Chief Legal Officer | Officer | 40 | $231,396 |
Susan Sorrentino Chief Administrative Officer | 40 | $218,788 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Custom Computer Specialists Inc Computer Support | 12/30/21 | $709,771 |
Enterprise Fm Trust Vehicle Maintenance | 12/30/21 | $1,307,114 |
Ap Fbo Access Staffing Llc Temporary Staffing | 12/30/21 | $592,783 |
Emgee Contracting Inc Construction | 12/30/21 | $485,155 |
Joon Lee Esq Legal Services | 12/30/21 | $464,994 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,780,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,882,611 |
| Total Program Service Revenue | $115,738,988 |
| Investment income | $442,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $183,414 |
| Net Gain/Loss on Asset Sales | $112,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,359,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,543,304 |
| Compensation of current officers, directors, key employees. | $1,543,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,794,919 |
| Pension plan accruals and contributions | $1,409,682 |
| Other employee benefits | $14,905,109 |
| Payroll taxes | $5,506,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $287,590 |
| Fees for services: Accounting | $138,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,125,812 |
| Advertising and promotion | $0 |
| Office expenses | $1,145,166 |
| Information technology | $2,538,169 |
| Royalties | $0 |
| Occupancy | $7,228,313 |
| Travel | $455,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,593,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,099,709 |
| Insurance | $4,243,007 |
| All other expenses | $2,317,641 |
| Total functional expenses | $125,296,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,942,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,574,156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $173,913 |
| Prepaid expenses and deferred charges | $1,410,927 |
| Net Land, buildings, and equipment | $41,512,566 |
| Investments—publicly traded securities | $11,969,722 |
| Investments—other securities | $5,353,627 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,557,429 |
| Total assets | $94,495,228 |
| Accounts payable and accrued expenses | $12,221,997 |
| Grants payable | $0 |
| Deferred revenue | $559,234 |
| Tax-exempt bond liabilities | $21,243,221 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $18,002,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,645,198 |
| Total liabilities | $76,672,620 |
| Net assets without donor restrictions | $17,822,608 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $94,495,228 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Residences And Essential Enterprises Inc has recieved totaling $442.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Community Living Inc New York, NY | $142,350,542 | $135,785,521 |
Family Residences And Essential Enterprises Inc Old Bethpage, NY | $94,495,228 | $126,359,719 |
Servicenet Inc Northhampton, MA | $51,115,438 | $80,719,905 |
Rehabilitation Support Services Inc Altamont, NY | $48,612,897 | $65,986,177 |
Kidspeace National Centers Inc Schnecksville, PA | $9,979,028 | $58,838,802 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |