EXTENDED FAMILY SOLUTIONS INC LAURIE CAMERON: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EXTENDED FAMILY SOLUTIONS INC LAURIE CAMERON (EIN 81-5197241)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-19
- IRS object ID
- 202231399349200003
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-19T05:03:33-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815197241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTENDED FAMILY SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lisa Jacoby | InCareOfNm |
| Business Name Control | EXTE | BusinessNameControlTxt |
| Foreign Phone | 9146178161 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 352 Route 202 | AddressLine1Txt |
| City | Somers | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105893279 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Jacoby O Hern | PersonNm |
| Person Title | Director of Operations & Finance | PersonTitleTxt |
| Signature | 2022-05-19 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https: theextendedfamily.solutions | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,168 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,528 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,640 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $80,168 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $3,088 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $28,061 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,307 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,138 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,952 | OtherExpensesTotalAmt |
| Total Expenses | $87,546 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,378 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,419 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,414 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $54,627 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,419 | BOYAmt |
| EOY | $54,627 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,419 | BOYAmt |
| EOY | $54,627 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,419 | BOYAmt |
| EOY | $54,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provideprogramsforadultswithspecialneeds. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| OperationFirstAidInitiative:Created,designed,packaged&deliveredover2500appreciationgiftstoessentialworkerssuchasNurses,EMSWorkers,FireDepts.,PoliceDepts.,GroceryStoreStaff,NursingHomeStaff,andothers.15adultswithintellectualanddevelopmentaldisabilitiesparticipatedinthisprogram | $38,400 | $21,462 |
| CommunityGivingCupboardInitiative:Assembled,packaged,anddeliveredover500meals-in-a-bagandholidaytreatstolocalfamiliesinneed.13adultswithintellectualandphysicaldisabilitiesparticipatedinthisprogram. | $9,600 | $5,365 |
| PilotProgramwithNewYorkState'sWithoutWallsProgramWOW:FacilitatedclassesforWOWparticipantstocontributetoourOperationFirstAidandCommunityGivingCupboardinitiatives.4adultswithintellectualanddevelopmentaldisabilitiesparticipatedinthisprogram.LaunchedinDecember | $0 | $125 |
| The Extended Family provides programs for adults with Special Needs including Operation First Aid Initiative Community Giving Cupboard Initiative and WOW Pilot Program. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,952 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Laurie Cameron | ||||
| Executive Director | 30.00 | $8,250 | $0 | $0 |
| Susan Disbrow | ||||
| Director of Programs | 30.00 | $7,600 | $0 | $0 |
| Lisa Jacoby O'Hern | ||||
| Director of Operations & Finance | 30.00 | $7,600 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Jacoby OHern | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 Mason Street | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039817092 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,528 | CurrentTaxYearAmt |
| Total | $157,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,796 | CurrentTaxYearAmt |
| Total | $67,336 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,324 | CurrentTaxYearAmt |
| Total | $224,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $224,418 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,324 | CurrentTaxYearAmt |
| Total | $224,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | The Extended Family |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| , $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Program Supplies Subsidized Program Fees, $19323| Website Marketing, $2468| Insurance, $2140| Internet Phone, $538| Office Supplies Food, $2483| |
| Part I, line 20 | | Explanation:, Amount:| Change in net liabilities and net fund balance reported incorrectly on 2020 990-EZ, $-4414| |
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