Family Resource Network Inc
- Assets
- $647.7k
- Revenue
- $716.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Oneonta, NY
- Founding
- 01/1995
- Data as of
- 12/2023
- EIN
- 16-1462069
Organization Overview
Family Resource Network Inc is located in Oneonta, NY. The organization was established in 1995. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Resource Network Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Network 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 12/2023, Family Resource Network Inc generated $716.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $732.4k during the year ending 12/2023. While expenses have increased by 4.4% 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
ENHANCE THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES, EMPOWERING THEM TO LEAD PRODUCTIVE INDEPENDENT LIVES WITHIN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPWDD - FAMILY SUPPORT SERVICES - A FAMILY DIRECTED SYSTEM OF COMPREHENSIVE SERVICES WHICH ENHANCE A FAMILY'S ABILITY TO PROVIDE IN HOME CARE TO THEIR FAMILY MEMBERS WITH A DEVELOPMENT DISABILITY.
OMH - FAMILY SUPPORT SERVICES - PROVIDE SUPPORT TO FAMILIES OF CHILDREN WITH SOCIAL AND EMOTIONAL CHALLENGES.
OTHER PROGRAMS - PROVIDING SUPPORT, ADOVACY AND INFORMATION TO CHILDREN AND FAMILIES DEALING WITHTHE CHALLENGES OF DEVELOPMENTAL, EMOTIONAL AND SPECIAL HEALTH CARE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caley Sharratt Vice President | OfficerTrustee | 1 | $0 |
Ruth Mondinger Director | Trustee | 1 | $0 |
Rhiannon Ham President | OfficerTrustee | 2 | $0 |
Kathleen Wenck Director | Trustee | 1 | $0 |
Jill Doroski Director | Trustee | 1 | $0 |
Shannon Hyzer Treasurer/secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,246 |
| Total Program Service Revenue | $576,689 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $716,695 |
| 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. | $77,719 |
| Compensation of current officers, directors, key employees. | $6,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,697 |
| Payroll taxes | $39,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,967 |
| Advertising and promotion | $877 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,071 |
| Travel | $5,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,400 |
| Insurance | $4,653 |
| All other expenses | $33,564 |
| Total functional expenses | $732,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,693 |
| Savings and temporary cash investments | $439,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,295 |
| 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 | $1,190 |
| Net Land, buildings, and equipment | $2,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,829 |
| Total assets | $647,710 |
| Accounts payable and accrued expenses | $18,323 |
| Grants payable | $0 |
| Deferred revenue | $109,173 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $99,294 |
| Total liabilities | $226,790 |
| Net assets without donor restrictions | $387,243 |
| Net assets with donor restrictions | $33,677 |
| 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 | $647,710 |