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Family Residences and Essential Enterprises

Old Bethpage, NY · EIN 11-2420547 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Family Residences and Essential Enterprises reported $169.2 million in revenue and $168.4 million in expenses for calendar year 2024. Of every $100 it spent, $89.98 went to program services, $10.02 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.3% of the total. Government grants made up 8.4%. The highest compensation it reported for one person was $592,621 (EXECUTIVE OFFICER & PRESIDENT). 89 people received more than $100,000 in reportable compensation. Revenue rose 47% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $168M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $169M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.0%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
8.5%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
8.4%14.5%
Program service revenue share
Part VIII 2g ÷ 12
90.3%69.3%
Highest reported compensation
Part VII-A, columns D–F
$592,621$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.35%1.28%
People paid over $100,000
Part VII, line 2
898
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.76.2
Independent voting board members
Part VI 1a–1b
13 of 13100.0%

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

2024 · Form 990, Part III · the three largest programs by expense
$101M expenses · 66.7% of program spending · revenue $112M

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, 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…

$27M expenses · 17.5% of program spending · revenue $23M

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

$18M expenses · 11.8% of program spending · revenue $12M

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

$6.1M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE OFFICER & PRESIDENT
Officer, 40.00 hrs/week
$485,513$0$107,108$592,621
CO-CHIEF EXECUTIVE OFFICER/PRESIDENT
Officer, 40.00 hrs/week
$458,775$0$103,718$562,493
CHIEF PROJECT OFFICER, EFF. 7/1/2024
Key employee, 40.00 hrs/week
$282,361$0$64,160$346,521
FINANCIAL OFFICER, EFF. 7/1/2024
Officer, 40.00 hrs/week
$241,448$0$75,226$316,674
PRESCRIBER - NP
Highest compensated employee, 40.00 hrs/week
$257,533$0$49,253$306,786
& BEHAVIORAL HEALTH OFFICER
Key employee, 40.00 hrs/week
$198,228$0$63,685$261,913
CHIEF ADMINISTRATIVE OFFICER
Key employee, 40.00 hrs/week
$196,426$0$64,638$261,064
CHIEF HOUSING & CLINICAL OFFICER
Key employee, 40.00 hrs/week
$231,578$0$27,225$258,803

89 people received more than $100,000 in reportable compensation from Family Residences and Essential Enterprises (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$169M$168M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$169M$168M90.0%$38M$592,621
2023 ⓘ$157M$155M89.7%$35M$529,773
2022 ⓘ$177M$165M90.9%$32M$555,575
2021 ⓘ$126M$125M89.5%$18M$484,188
2020 ⓘ$125M$125M89.4%$15M$510,372
2019 ⓘ$115M$115M89.1%$15M$484,823

Governance answers, as filed

2024 · 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–1b13 · 13 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 4Yes
  • 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 52,329
  • Volunteers Part I, line 614

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
SUFFOLK TRANSPORTATION SERVICE INC
Transportation services
$2,412,296
ENTERPRISE FM TRUST
Vehicle maintenance services
$1,503,626
MERCHANTS FLEETS
Fleet management services
$1,298,343
GUARDIAN BUS COMPANY INC
Transportation services
$1,098,085
LINCOLN COMPUTER SERVICES
Information technology services
$1,083,255

Individuals listed as contractors are left out. 40 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Family Residences and Essential Enterprises totaling $1,511 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 Family Residences and Essential Enterprises's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family Residences and Essential Enterprises, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in New York

Questions people ask

How much of Family Residences and Essential Enterprises's spending goes to programs?

In calendar year 2024, Family Residences and Essential Enterprises reported that 90.0% of its $168.4 million in expenses went to program services, 10.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Family Residences and Essential Enterprises pay its top executive?

The largest total compensation Family Residences and Essential Enterprises reported for one person in calendar year 2024 was $592,621, for the role of EXECUTIVE OFFICER & PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Family Residences and Essential Enterprises get its money?

Of $169.2 million in revenue in calendar year 2024, 8.5% came from contributions and grants (including 8.4% from government grants) and 90.3% from program service revenue (Form 990, Part VIII).

Is Family Residences and Essential Enterprises a registered charity?

The IRS lists EIN 11-2420547 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

  • 2024: Form 990 for calendar year 2024, object 202522339349301022 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433059349302568 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322729349300717 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202202499349301355 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202133129349303743 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013189349303926 · read the filing

All filings for EIN 11-2420547: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.