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Nonprofiteer
← FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC

Form 990 for tax year 2023

Filed by FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC.

Totals

Total revenue
$157,107,865
Total expenses
$155,124,751
Contributions and grants received
$11,412,283
Grants paid
$0
Program service revenue
$143,683,688
Investment income
$961,514
Other revenue
$1,050,380
Total assets, end of year
$99,866,528
Total liabilities, end of year
$64,393,991
Net assets or fund balances, end of year
$35,472,537
Program services expenses (Part IX)
$139,116,297
Management and general expenses
$16,008,454
Fundraising expenses
$0
Program service expenses (Part III)
$139,116,297

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,298,644

  • 1f · All other contributions, gifts and grants

    $113,639

  • 1g · Noncash contributions included above

    $450,000

  • 2a · Program service revenue: MEDICAID AND MANAGED CARE

    total $130,462,944 · related or exempt $130,462,944

  • 2b · Program service revenue: PARTICIPANT FEES AND SOCIAL SECUR

    total $8,219,619 · related or exempt $8,219,619

  • 2c · Program service revenue: OPWDD FUNDED

    total $2,754,100 · related or exempt $2,754,100

  • 2d · Program service revenue: SUPP. NUTRITION ASSIST. PGRM

    total $1,403,198 · related or exempt $1,403,198

  • 2e · Program service revenue: MEDICARE

    total $609,066 · related or exempt $609,066

  • 2f · All other program service revenue

    total $234,761 · related or exempt $234,761

  • 3 · Investment income

    total $51,212 · excluded $51,212

  • 4 · Income from investment of tax-exempt bond proceeds

    total $9,370 · excluded $9,370

  • 6a · Gross rents

    real property $356,345

  • 6b · Less rental expenses

    real property $233,138

  • 6c · Rental income or loss

    real property $123,207

  • 6d · Net rental income or loss

    total $123,207 · excluded $123,207

  • 7a · Gross sales of assets other than inventory

    securities $4,568,739 · other assets $622,750

  • 7b · Less cost or other basis and sales expenses

    securities $4,290,557 · other assets $0

  • 7c · Gain or loss

    securities $278,182 · other assets $622,750

  • 7d · Net gain or loss

    total $900,932 · excluded $900,932

  • 10a · Gross sales of inventory

    $41,458

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $41,458 · excluded $41,458

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $660,939 · excluded $660,939

  • 11b · Other revenue: REIMBURSEMENTS

    total $199,518 · excluded $199,518

  • 11c · Other revenue: CREDIT CARD REBATES

    total $25,258 · excluded $25,258

  • 11e · Other revenue, total

    $885,715

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,584,449 · program services $451,428 · management and general $2,133,021

  • 6 · Compensation of disqualified persons

    total $66,077 · program services $44,097 · management and general $21,980

  • 7 · Other salaries and wages

    total $83,006,709 · program services $77,469,908 · management and general $5,536,801

  • 8 · Pension plan contributions

    total $4,779,708 · program services $4,489,796 · management and general $289,912

  • 9 · Other employee benefits

    total $13,415,956 · program services $12,416,539 · management and general $999,417

  • 10 · Payroll taxes

    total $7,104,172 · program services $6,490,534 · management and general $613,638

  • 11b · Fees: legal

    total $373,651 · management and general $373,651

  • 11c · Fees: accounting

    total $126,000 · management and general $126,000

  • 11d · Fees: lobbying

    total $124,500 · management and general $124,500

  • 11f · Fees: investment management

    total $129,143 · management and general $129,143

  • 11g · Fees: other

    total $3,193,379 · program services $2,616,319 · management and general $577,060

  • 12 · Advertising and promotion

    total $188,469 · program services $15,156 · management and general $173,313

  • 13 · Office expenses

    total $2,133,441 · program services $1,536,400 · management and general $597,041

  • 14 · Information technology

    total $3,428,871 · program services $2,367,723 · management and general $1,061,148

  • 16 · Occupancy

    total $8,500,173 · program services $8,112,044 · management and general $388,129

  • 17 · Travel

    total $3,864,740 · program services $3,816,796 · management and general $47,944

  • 19 · Conferences, conventions and meetings

    total $71,761 · program services $5,771 · management and general $65,990

  • 20 · Interest

    total $950,977 · program services $673,645 · management and general $277,332

  • 22 · Depreciation, depletion and amortization

    total $4,873,055 · program services $3,954,078 · management and general $918,977

  • 23 · Insurance

    total $2,795,048 · program services $2,339,954 · management and general $455,094

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $5,343,727 · program services $4,881,465 · management and general $462,262

  • 24b · Other expenses: FOOD AND HOUSEHOLD SUPP

    total $2,668,303 · program services $2,608,095 · management and general $60,208

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $1,785,993 · program services $1,749,075 · management and general $36,918

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $1,055,127 · program services $792,154 · management and general $262,973

  • 24e · All other expenses

    total $2,561,322 · program services $2,285,320 · management and general $276,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,047 · end of year $216,616

  • 2 · Savings and temporary cash investments

    beginning of year $18,641,311 · end of year $14,263,743

  • 4 · Accounts receivable

    beginning of year $19,125,649 · end of year $16,973,480

  • 8 · Inventories for sale or use

    beginning of year $255,871 · end of year $115,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,966,767 · end of year $1,701,410

  • 10a · Land, buildings and equipment: cost or other basis

    $90,223,162

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,484,798

  • 10c · Land, buildings and equipment, net

    beginning of year $45,220,862 · end of year $46,738,364

  • 11 · Investments: publicly traded securities

    beginning of year $10,980,420 · end of year $14,663,621

  • 15 · Other assets

    beginning of year $4,089,696 · end of year $5,193,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,090,551 · end of year $13,059,181

  • 19 · Deferred revenue

    beginning of year $2,308,209 · end of year $2,377,794

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,531,189 · end of year $10,868,650

  • 23 · Secured mortgages and notes payable

    beginning of year $14,742,124 · end of year $13,895,217

  • 25 · Other liabilities

    beginning of year $22,738,839 · end of year $24,193,149

  • 27 · Net assets without donor restrictions

    beginning of year $32,088,711 · end of year $35,398,352

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $74,185

Mission and programs · 2023

Mission

OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TO REACH THEIR FULL POTENTIAL AND THRIVE IN THEIR COMMUNITIES.

  • FREE'S RESIDENTIAL PROGRAMS, SPONSORED WITH THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD), INDIVIDUALS RECEIVE SKILLS DEVELOPMENT AND HABILITATION SERVICES IN SUCH AREAS AS SOCIALIZATION, RECREATION, PROBLEM SOLVING, PERSONAL DEVELOPMENT, ACTIVITIES OF DAILY LIVING, TRAVEL TRAINING, HEALTH CARE, AND MEDICATION MAINTENANCE, AND MANY MORE. PROVIDED IN OVER 100 COMMUNITIES THROUGHOUT LONG ISLAND AND NEW YORK CITY, OUR DIVERSE RESIDENTIAL SERVICES INCLUDE:- SUPERVISED 24-HOUR RESIDENTIAL ALTERNATIVES INDIVIDUALS ARE SUPPORTED THROUGHOUT THE DAY AND NIGHT AS THEY WORK, TRAVEL, AND ENJOY LIFE IN THEIR LOCAL COMMUNITY.- INDEPENDENT LIVING SERVICES INDIVIDUALS LIVE IN AN APARTMENT WITH 1 OR 2 ROOMMATES. THE INDIVIDUALS CAN NAVIGATE THEIR COMMUNITY TO MEET THEIR DAILY NEEDS. - INTERMEDIATE CARE FACILITIES INDIVIDUALS RECEIVE HIGHLY STRUCTURED, ENHANCED SUPPORT FROM A SKILLED CLINICAL TEAM AND SUPPORT STAFF.

    Expenses $94,962,281 · Revenue $106,018,749

  • 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.

    Expenses $23,294,069 · Revenue $21,713,762

  • 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.

    Expenses $15,939,497 · Revenue $11,744,448

  • 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.

    Expenses $4,920,450 · Revenue $4,206,729

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK PREISER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • PILAR DELGADO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • ALAN POLACEK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • JOHN BALDANTE

    TREASURER, THRU 1/9/23

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • ELLEN PAIGE NELSON

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • VALERIE BARNWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • VERONICA FERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • MARY ELLEN FREELEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • ERIC KLEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • MICHAEL LEAHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • SAVITREE DEVI PESTANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • DAVID SANDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • MARK SIMMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • BARRY ZAKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.2 related

  • ROBERT S BUDD MPS PRESIDENT

    SR. CHIEF EXECUTIVE OFFICER/PRESIDENT

    Total calculated
    $529,773
    From this org
    $430,402
    From related orgs
    $0
    Other
    $99,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,166
    Bonus
    $3,427
    Other
    $44,809
    Deferred
    $66,716
    Nontaxable benefits
    $32,655
    Filer's total
    $529,773

  • DR CHRISTOPHER D LONG EDD

    CO-CHIEF EXECUTIVE OFFICER/PRESIDENT

    Total calculated
    $528,853
    From this org
    $457,364
    From related orgs
    $0
    Other
    $71,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $371,107
    Bonus
    $54,267
    Other
    $31,990
    Deferred
    $22,716
    Nontaxable benefits
    $48,773
    Filer's total
    $528,853

  • SUSAN DICKINSON CPA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $344,530
    From this org
    $290,276
    From related orgs
    $0
    Other
    $54,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,396
    Bonus
    $19,097
    Other
    $27,783
    Deferred
    $19,940
    Nontaxable benefits
    $34,314
    Filer's total
    $344,530

  • SUSAN SORRENTINO

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $252,917
    From this org
    $228,306
    From related orgs
    $0
    Other
    $24,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,081
    Bonus
    $16,229
    Other
    $17,996
    Deferred
    $10,200
    Nontaxable benefits
    $14,411
    Filer's total
    $252,917

  • MICHELLE AMATO

    CHIEF PROGRAM OFFICER, HOUSING

    Total calculated
    $251,444
    From this org
    $195,747
    From related orgs
    $0
    Other
    $55,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,781
    Bonus
    $16,082
    Other
    $15,884
    Deferred
    $8,742
    Nontaxable benefits
    $46,955
    Filer's total
    $251,444

  • VINCENT CONA CPA

    CO-CHIEF FINANCIAL OFFICER

    Total calculated
    $239,273
    From this org
    $184,077
    From related orgs
    $0
    Other
    $55,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,514
    Bonus
    $10,850
    Other
    $5,713
    Deferred
    $6,423
    Nontaxable benefits
    $48,773
    Filer's total
    $239,273

  • ATINDAR ARNOLD

    CHIEF QUALITY & CLINICAL OFFICER

    Total calculated
    $237,675
    From this org
    $227,475
    From related orgs
    $0
    Other
    $10,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,275
    Bonus
    $13,800
    Other
    $18,400
    Deferred
    $10,200
    Nontaxable benefits
    $0
    Filer's total
    $237,675

  • NICOLE WOLF CHIEF

    PROGRAM OFFICER, COMMUNITY SERVICES

    Total calculated
    $199,984
    From this org
    $191,535
    From related orgs
    $0
    Other
    $8,449
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,911
    Bonus
    $13,400
    Other
    $10,224
    Deferred
    $8,449
    Nontaxable benefits
    $0
    Filer's total
    $199,984

  • DIANE WAHNE

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $299,575
    From this org
    $258,492
    From related orgs
    $0
    Other
    $41,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,978
    Bonus
    $5,652
    Other
    $12,862
    Deferred
    $6,682
    Nontaxable benefits
    $34,401
    Filer's total
    $299,575

  • JOHN BEST CHIEF

    HR OFFICER, THRU 11/18/23

    Total calculated
    $241,113
    From this org
    $189,214
    From related orgs
    $0
    Other
    $51,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,032
    Bonus
    $8,250
    Other
    $16,932
    Deferred
    $6,779
    Nontaxable benefits
    $45,120
    Filer's total
    $241,113

  • ANITA DOWD-NEUFELD SENIOR

    VICE PRESIDENT, COMMUNITY SERVICES

    Total calculated
    $235,233
    From this org
    $181,663
    From related orgs
    $0
    Other
    $53,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,360
    Bonus
    $9,909
    Other
    $13,394
    Deferred
    $6,772
    Nontaxable benefits
    $46,798
    Filer's total
    $235,233

  • CONSUELO HENDRICKSON

    SENIOR VICE PRESIDENT, NURSING

    Total calculated
    $205,513
    From this org
    $184,363
    From related orgs
    $0
    Other
    $21,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,011
    Bonus
    $18,473
    Other
    $10,879
    Deferred
    $6,739
    Nontaxable benefits
    $14,411
    Filer's total
    $205,513

  • ALAN STEINBERG

    PSYCHIATRIST

    Total calculated
    $201,806
    From this org
    $194,939
    From related orgs
    $0
    Other
    $6,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,468
    Bonus
    $5,471
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,867
    Filer's total
    $201,806

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR ROBERT S. BUDD INCLUDES UNVESTED BENEFITS OF $28,569 IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE.
PART I, LINE 7
EMPLOYEES OF THE ORGANIZATION RECEIVED BOARD DISCRETIONARY BONUSES IN THEIR 2023 W-2S, AS REPORTED ON PART II, COLUMN B.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433059349302568

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