Family Residences And Essential Enterprises Inc in Old Bethpage, New York (NY)

Organization representatives - add corrected or new information about Family Residences And Essential Enterprises Inc »

Non-representatives - add comments about Family Residences And Essential Enterprises Inc»

Family Residences And Essential Enterprises Inc
Employer Identification Number (EIN)112420547
Name of OrganizationFamily Residences And Essential Enterprises Inc
Address191 Bethpage Sweet Hollow Road, Old Bethpage, NY 11804-1342
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Elimination of prejudice and discrimination (race, religion, sex, national origin, etc), Other housing activities
SubsectionCharitable Organization
Ruling Date07/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$56,133,015
Amount of Income$84,599,076
Form 990 Revenue Amount$84,221,466
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


Non-representatives - add comments:


CAPTCHA

Your IP address 3.144.42.174 will be logged.

Amount of income in 2013: $84,599,076
This organization: 

 $84,599,076
Other organizations performing similar types of work: 

 $5,722,204

Assets in 2013: $56,133,015
This organization: 

 $56,133,015
Other organizations performing similar types of work: 

 $3,886,983

Expenses in 2013: $83,717,313
Family Residences And Essential Enterprises Inc: 

 $83,717,313
Other organizations performing similar types of work: 

 $5,878,308

Income to expenses ratio in 2013: 1.0
Family Residences And Essential Enterprises Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 90.4%
This organization: 

 90.4%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2013: 2,034
This organization: 

 2,034
Other organizations performing similar types of work: 

 137

Employees paid over $100,000 in 2013: 1.1%
This organization: 

 1.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.3%
Family Residences And Essential Enterprises Inc: 

 0.3%
Other organizations performing similar types of work: 

 8.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096159170170
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,7541,8392,034
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,833,745$1,951,228
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$259,506$323,894
Total number of individuals who received more than $100,000 of reportable compensation from the organization1212
Total number of independent contractors who received more than $100,000 of compensation from the organization1410
Statement of Revenue
201120122013
Total revenue$78,635,948$79,512,471$84,221,466
Contributions, Gifts, Grants and Other Similar Amounts$57,244$91,656$224,730
Program Service Revenue$78,683,130$79,539,007$83,995,135
Other Residential Care Facilities $44,231,679$44,945,436$46,887,814
Educational Support Services$22,167,112$22,358,589$23,264,260
Other Residential Care Facilities $7,596,423$7,591,051$8,002,662
621400$4,165,579$4,112,312$3,316,753
Other Residential Care Facilities $359,467$408,791$2,369,636
All other program service revenue$162,870$122,828$154,010
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$49,735$13,234$14,717
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$-156,331$-137,539$-47,554
Gross rents (Real / Personal)$266,221 / $0$298,123 / $0$330,056 / $0
Less: rental expenses (Real / Personal)$422,552 / $0$435,662 / $0$377,610 / $0
Rental income or (loss) (Real / Personal)$-156,331 / $0$-137,539 / $0$-47,554 / $0
Net gain/loss from sales of assets other than inventory$0$0$34,438
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $34,438
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $34,438
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$2,170$6,113$0
Statement of Functional Expenses
201120122013
Total functional expenses$78,283,638$79,249,245$83,717,313
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$1,149,001$1,189,307$1,397,675
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$38,062,328$37,350,028$40,584,308
Pension plan accruals and contributions$866,572$1,026,337$1,308,768
Other employee benefits$8,858,724$8,838,321$9,443,972
Payroll taxes$3,453,727$3,566,500$3,688,502
Fees for services (non-employees)
Management$0$0$0
Legal$76,984$104,876$160,741
Accounting$294,104$448,792$230,517
Lobbying$26,750$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$2,286,860$2,765,434$2,162,781
Advertising and promotion$131,377$181,680$190,589
Office expenses$2,112,597$1,220,116$1,585,098
Information technology$921,006$1,034,539$1,608,953
Royalties$0$0$0
Occupancy$4,847,608$4,361,945$4,523,308
Travel$983,216$1,068,362$906,535
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$346,913$425,393$516,950
Interest$293,275$464,997$171,899
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$3,076,455$3,408,878$3,572,105
Insurance$1,151,736$1,200,679$1,092,370
Other expenses$3,584,389$3,661,568$4,081,464
Other expenses$2,783,494$3,012,900$3,316,256
Other expenses$2,081,772$2,802,514$2,790,663
Other expenses$1,166,759$544,830$526,904
Other expenses$-272,009$571,249$-143,045
Balance Sheet
201120122013
Total assets$61,124,826$59,777,144$56,133,015
Cash - non-interest-bearing$86,582$95,565$76,530
Savings and temporary cash investments$274,905$1,846,916$1,818,792
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$19,065,639$15,300,409$12,028,616
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$626,082$732,392$803,240
Land, buildings, and equipment: cost or other basis$30,674,998$29,700,233$31,307,334
Investments - publicly traded securities$400,343$485,913$21,900
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$1,349,475$2,084,847$0
Other assets$8,646,802$9,530,869$10,076,603
Total liabilities$55,219,626$53,998,423$49,068,196
Accounts payable and accrued expenses$11,120,658$9,842,195$10,488,286
Grants payable$0$0$0
Deferred revenue$8,875,598$6,523,069$8,631,760
Tax-exempt bond liabilities$23,056,747$26,187,252$23,465,835
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$9,900,046$7,334,045$3,743,340
Unsecured notes and loans payable to unrelated third parties$210,017$195,017$180,017
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,056,560$3,916,845$2,558,958
Total net assets or fund balances$5,905,200$5,778,721$7,064,819
Unrestricted net assets$5,905,200$5,778,721$7,064,819
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$410,864
Subtotal Support$502,737
Gifts, grants, contributions, and membership fees received$502,737
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$91,873
Total Support$728,468
Public Support$502,737
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$203,221
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$22,510
Gross receipts from related activities, etc.$395,618,053
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200420052007
Total revenue$35,047,107$37,863,934$41,528,251$52,724,858$56,677,648$62,669,266
Contributions, gifts, grants, and similar amounts received$484,668$240,629$638,096$415,043$951,578$828,901
Contributions to donor advised funds$0
Direct public support$401,466$166,905$512,221$415,043$728,745$495,773
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$83,202$73,724$125,875$0$222,833$333,128
Program service revenue including government fees and contracts$34,494,234$37,544,910$40,831,239$52,039,698$55,337,484$61,721,537
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$57,664$85,533$55,416$125,959$55,887$199,858
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$3,729$0$-62,368
Gross rents$0$0$0$3,729$0$123,845
Less: rental expenses$0$0$0$0$0$186,213
Other investment income$-359$-36,228$0$0$0$0
Gain or (loss) from sales of assets other than inventory$10,900$29,090$0$18,203$0$0
Gross amount from sales of assets other than inventory$10,900$117,965$0$86,255$0$0
Less: cost or other basis and sales expenses$0$88,875$0$68,052$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$107,380
Less: direct expenses other than fundraising expenses$0$0$0$0$0$107,380
Gross profit or (loss) from sales of inventory$0$0$3,500$0$0$0
Gross sales of inventory, less returns and allowances$0$0$3,500$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$122,226$332,699$-18,662
Total expenses$34,930,972$37,713,535$41,434,609$52,521,865$56,644,049$63,145,815
Program services$32,433,136$34,960,635$38,669,213$47,782,042$51,696,079$57,112,232
Management and general$2,497,836$2,752,900$2,765,396$4,739,823$4,947,970$6,033,583
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$3,607,327$3,757,726$3,840,383$4,164,239$4,203,986$3,790,681
Excess or (deficit) for the year$116,135$150,399$93,642$202,993$33,599$-476,549
Net assets or fund balances at beginning of year$3,491,192$3,607,327$3,757,726$3,961,810$4,164,239$4,261,548
Other changes in net assets or fund balances$0$0$-10,985$-564$6,148$5,682
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$63,145,815$57,112,232$6,033,583$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,168,538$116,854$1,051,684$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$30,244,841$28,688,629$1,556,212$0
Pension plan contributions not included above$1,158,744$1,058,863$99,881$0
Employee benefits not included above$4,918,649$4,494,672$423,977$0
Payroll taxes$2,555,443$2,335,169$220,274$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$401,587$263,696$137,891$0
Telephone$439,886$390,055$49,831$0
Postage and shipping$0$0$0$0
Occupancy$1,218,784$1,072,325$146,459$0
Equipment rental and maintenance$2,167,983$1,870,805$297,178$0
Printing and publications$0$0$0$0
Travel$3,995,545$3,962,422$33,123$0
Conferences, conventions, and meetings$192,851$56,634$136,217$0
Interest$2,099,413$1,692,468$406,945$0
Depreciation, depletion, etc.$2,484,117$2,063,722$420,395$0
Other expenses not covered above$10,099,434$9,045,918$1,053,516$0
Balance Sheets
200020012002200420052007
Total assets$36,166,598$37,770,453$49,715,982$54,080,815$53,174,795$53,386,594
Cash - non-interest-bearing$1,196,785$614,961$539,440$747,410$297,279$426,864
Savings and temporary cash investments$4,483,542$4,635,201$9,562,675$4,872,328$0$0
Accounts receivable less allowance for doubtful accounts$5,810,595$8,145,711$9,467,698$10,927,374$11,918,334$10,948,653
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$90,178
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$567,485$322,408$345,156$550,292$488,747$561,396
Investments - publicly-traded securities$0
Investments - other securities$123,586$11,095$1,451,727$2,076,822$23,317$56,553
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$785,679$980,429$1,071,888$1,351,690
Land, buildings, and equipment less accumulated depreciation$22,158,906$22,065,879$27,563,607$31,842,772$31,592,123$31,477,186
Other assets, including program-related investments$1,825,699$1,975,198$0$2,083,388$7,783,107$8,474,074
Total liabilities$32,559,271$34,012,727$45,875,599$49,916,576$48,970,809$49,595,913
Accounts payable and accrued expenses$3,617,024$3,670,180$5,039,229$5,960,600$5,258,763$5,466,019
Grants payable$0$0$0$0$0$0
Deferred revenue$2,533,110$2,458,014$3,592,984$3,884,330$5,816,455$5,802,258
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$22,404,041$22,776,733$22,519,265$23,055,891$31,071,682$31,721,967
Mortgages and other notes payable$3,457,746$4,493,376$14,348,121$15,957,237$5,658,859$4,541,168
Other liabilities$547,350$614,424$376,000$1,058,518$1,165,050$2,064,501
Total liabilities and net assets/fund balances$36,166,598$37,770,453$49,715,982$54,080,815$53,174,795$53,386,594
Total net assets or fund balances$3,607,327$3,757,726$3,840,383$4,164,239$4,203,986$3,790,681
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200420052007
Total revenue$35,047,107$37,863,934$41,528,251$52,724,858$56,677,648$62,669,266
Total revenue, gains, and other support per audited financial statements$35,047,466$37,863,934$41,517,266$52,724,294$56,683,796$63,249,804
Other expenses$359$0$-10,985$-564$6,148$5,682
Net unrealized gains on investments$0$0$-10,985$-564$6,148$5,682
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$359$0$0$0$0$0
Other revenue$0$0$0$0$0$-574,856
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$-574,856
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200420052007
Total expenses$34,930,972$37,713,535$41,434,609$52,521,865$56,644,049$63,145,815
Total expenses and losses per audited financial statements$34,930,972$37,713,535$41,434,609$52,521,865$56,644,049$63,720,671
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$-574,856
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$-574,856
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$432,859$119,036$0
40$178,452$49,074$0
40$142,717$39,247$0
40$162,473$44,680$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,258
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-355,474$474,302$61,721,537
Program service revenue
Program service revenue 1000000$000$0$36,398,037
Program service revenue 2000000$000$0$16,061,965
Program service revenue 3000000$000$0$6,210,046
Program service revenue 4000000$000$0$2,815,357
Program service revenue 5000000$000$0$236,132
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$199,858$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of residential buildings and dwellings$-62,36800$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOther schools and instruction (other than elementary and secondary schools or colleges and universities, which should select a code to describe their unrelated activities)$-293,106Income from an activity that is not regularly carried on (section 512(a)(1))$274,444$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$137,141$37,714$0
$108,632$29,874$0
$102,554$28,202$0
$102,292$28,130$0
$99,531$27,371$0
Total number of other employees paid over $50,00085
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
199920002001200320042006
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$319,658$593,776$-274,118
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$3,196,581$5,937,761$-274,118
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-274,118
Unrelated business taxable income before net operating loss deduction$-274,118
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-274,118
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Family Residences And Essential Enterprises Inc to others? (optional)
  
Add photo of Family Residences And Essential Enterprises Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Leir Foundation Inc in New York, NY
*****
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
*****
Untapped Shores International Inc in Rochester, NY
*****
Stein Senior Center Inc in New York, NY
Romulus Club Inc in Buffalo, NY
****•
Clarendon Historical Society in Clarendon, NY
Grace Fellowship Ministries Inc in Brooklyn, NY
The Bridge Inc in New York, NY
Gateway Youth Outreach Inc in Elmont, NY
*****
Lucis Trust And Arcane School in New York, NY
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Family Residences And Essential Enterprises Inc191 Bethpage Sweet Hollow Road, Old Bethpage, NY 11804-1342NY1978-07$84,599,076
2Nysarc Inc, Monroe County Chapter2060 Brightonhenrietta Tl Rd, Rochester, NY 14623-2792NY1954-05$38,853,982
3Concern For Independent Living Inc312 Expressway Dr S, Medford, NY 11763-2555NY1973-01$36,036,873
4Fountain House Inc425 W 47th St, New York, NY 10036-2304NY1949-07$20,264,862
5Services For The Underserved Inc, Mental Health Programs Inc305 7th Ave Fl 10, New York, NY 10001-6146NY2006-02$19,160,685
6Crestwood Childrens Center Inc1183 Monroe Ave, Rochester, NY 14620-1662NY1942-10$12,923,726
7Summit Childrens Residence Center Inc339 N Broadway, Upper Nyack, NY 10960-1522NY1976-02$11,154,759
8Camphill Village U S A Inc84 Camp Hill Rd, Copake, NY 12516-1400NY1963-03$10,417,710
9Clinton Residence Inc16 Main St, Hempstead, NY 11550-4020NY1995-09$266,833
10Project Share V Inc312 Expressway Dr S, Medford, NY 11763-2555NY1997-09$92,112
11Woodley House Inc1221 Taylor St Nw, Washington, DC 20011-5617DC1972-12$3,094,331
12Tri City Behavioral Services12329 N 89th Pl Unit 31, Scottsdale, AZ 85260-5061AZ1990-10$1,055,377
13T Town Inc19165 Seaton Ave, Perris, CA 92570-8722CA2000-01$1,047,049
14Santa Monica Inc130 N 39th St, Omaha, NE 68131-2307NE1973-02$522,972
15Your Bridge Foundation17189 Black Hill Rd, Rixeyville, VA 22737-2854VA2008-01$11,130
16Bartlow House Inc1315 Dutton Ave, San Leandro, CA 94577-3057CA2002-01$0
17Children Therapeutic Foundation101 Blakely Drive, Chapel Hill, NC 27517NC2001-04$0
18Kidspeace National Centers For Kids In Crisis Of Pennsylvania Inc, Kidspeace National Centers Of Pennsylvania4085 Indenpendence Dr, Schnecksville, PA 18078PA1997-06$0
19Promise Of Life Childrens Home Inc3814 Cornell Dr, Oceanside, CA 92056-6305CA1994-12$0
20Shdc No 8 Inc888 Iwilei Road Suite 250, Honolulu, HI 96817HI1995-04$0
Number of organizations performing similar types of work
Alaska1
Arkansas2
Arizona1
California14
Colorado1
Connecticut1
District of Columbia3
Florida1
Georgia1
Hawaii2
Illinois1
Indiana1
Kansas1
Kentucky3
Massachusetts4
Maryland1
Michigan2
Missouri2
Montana1
North Carolina5
Nebraska3
New Hampshire1
New Jersey1
Nevada1
New York13
Ohio2
Oregon1
Pennsylvania6
South Carolina2
South Dakota2
Tennessee1
Virginia2
Wisconsin3
West Virginia1
Wyoming1
International1
Total89

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Family Residences And Essential Enterprises Inc and has no official or unofficial affiliation with Family Residences And Essential Enterprises Inc