Exceptional Family Resources Inc
- Assets
- $13.6m
- Revenue
- $21.0m
- Investments
- $0.0
- Employees
- 936
- Location
- Syracuse, NY
- Founding
- 06/1976
- Data as of
- 12/2023
- EIN
- 16-1098311
Organization Overview
Exceptional Family Resources Inc, operating under the name Exceptional Family Resources, is located in Syracuse, NY. The organization was established in 1976. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Exceptional Family Resources employed 936 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exceptional Family Resources 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 12/2023, Exceptional Family Resources generated $21.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $20.9m during the year ending 12/2023. While expenses have increased by 15.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EXCEPTIONAL FAMILY RESOURCES PARTNERS WITH INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, PROVIDING SERVICES, INFORMATION, ADVOCACY AND OTHER SUPPORTS TO ENHANCE LIVES AND FOSTER COMMUNITY ACCEPTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY HABILITATION PROGRAM HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES LEARN, IMPROVE, OR MAINTAIN INDEPENDENT LIVING SKILLS BOTH WITHIN THE HOME AND IN THE COMMUNITY. APPROXIMATELY 333 PEOPLE WERE SERVED IN 2023.
OTHER PROGRAM SERVICES INCLUDE EMPLOYMENT SERVICES, INDIVIDUAL AND FAMILY SUPPORT SERVICES, AND ADVOCACY SERVICES. APPROXIMATELY 251 PEOPLE WERE SERVED IN EMPLOYMENT SERVICES IN 2023.
SELF DIRECTION SERVICES ALLOW INDIVIDUALS TO PLAN AND ACCESS SUPPORT SERVICES THROUGH AN ANNUAL BUDGET THAT THEY DESIGN TO MEET THEIR INDIVIDUAL NEEDS WHICH IS DETERMINED BY REGION, LIVING SITUATION AND ASSESSMENT. EACH INDIVIDUAL HAS A PERSONAL RESOURCES ALLOCATION (PRA) WHICH DETERMINES THEIR BUDGET. WITH SUPPORT OF A "PLANNING TEAM" MADE UP OF FAMILY, FRIENDS AND ADVOCATES, INDIVIDUALS CAN CHOOSE TO SELF-HIRE THEIR DIRECT CARE STAFF OR ACCESS TRADITIONAL AGENCY SUPPORTED SERVICES FOR RESPITE, COMMUNITY HABILITATION AND/OR SUPPORTED EMPLOYMENT. A VARIETY OF ADDITIONAL SERVICES ARE ALSO AVAILABLE SUCH AS FINANCIAL ASSISTANCE FOR HOUSING, LIVING EXPENSES, AND COMMUNITY CLASSES AND ARE DEPENDENT UPON AGE OF THE INDIVIDUAL. APPROXIMATELY 507 PEOPLE WERE SERVED IN 2023.
WAIVER RESPITE SERVICES PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OFFERS THEIR PRIMARY CAREGIVERS A BREAK FROM PROVIDING CARE. SERVICES CAN BE PROVIDED IN THE HOME OR IN THE COMMUNITY. OUR COMMUNITY RESPITE SERVICES PROVIDE PRIMARILY 1:1 OR 1:2 SUPPORTS AND OUR RECREATIONAL RESPITE SERVICES PROVIDE GROUP RESPITE OPPORTUNITIES THROUGHOUT THE YEAR. APPROXIMATELY 191 PEOPLE WERE SERVED IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Tarrants Director | Trustee | 1 | $0 |
Laura Robbins Director | Trustee | 1 | $0 |
Erica Wynn Kearse Vice President | OfficerTrustee | 1 | $0 |
Patti Marvin Secretary | OfficerTrustee | 1 | $0 |
Eric Stone President | OfficerTrustee | 1 | $0 |
Benjamin Taylor Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,179,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,190,845 |
| Total Program Service Revenue | $19,064,656 |
| Investment income | $130,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,330 |
| Net Gain/Loss on Asset Sales | -$447,016 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,957,791 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $508,776 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $387,479 |
| Compensation of current officers, directors, key employees. | $387,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,434,342 |
| Pension plan accruals and contributions | $145,147 |
| Other employee benefits | $1,196,244 |
| Payroll taxes | $1,324,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,151 |
| Fees for services: Accounting | $61,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,145 |
| Fees for services: Other | $437,626 |
| Advertising and promotion | $73,777 |
| Office expenses | $103,756 |
| Information technology | $101,235 |
| Royalties | $0 |
| Occupancy | $118,657 |
| Travel | $814,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,458 |
| Insurance | $51,164 |
| All other expenses | $0 |
| Total functional expenses | $20,906,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,695,890 |
| Savings and temporary cash investments | $587,818 |
| Pledges and grants receivable | $246,710 |
| Accounts receivable, net | $3,170,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,870 |
| Net Land, buildings, and equipment | $821,498 |
| Investments—publicly traded securities | $6,072,280 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $923,645 |
| Total assets | $13,611,105 |
| Accounts payable and accrued expenses | $1,127,534 |
| Grants payable | $0 |
| Deferred revenue | $110,435 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $69,966 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,672,948 |
| Total liabilities | $2,980,883 |
| Net assets without donor restrictions | $10,630,222 |
| 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 | $13,611,105 |