2025-08-21T10:52:32-05:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-01-01 112420547 FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC FAMI 5168701600 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 ROBERT S BUDD MPS PRESIDENT & SENIOR CEO 5168701600 2025-08-21 1 1 EVA MRUK P00543254 2122862600 2025-07-24 2024 2025-03-06 01:10:19Z ROBERT S BUDD MPS 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 177196184 0 X WWW.FAMILYRES.ORG X 1977 NY OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TO REACH THEIR FULL POTENTIAL AND THRIVE IN THEIR COMMUNITIES. 13 13 2329 14 0 0 11412283 14302339 143683688 152789075 961514 1810911 1050380 301284 157107865 169203609 0 0 0 0 110957071 123364239 0 0 0 44167680 45071470 155124751 168435709 1983114 767900 99866528 112821910 64393991 75149527 35472537 37672383 X OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TO REACH THEIR FULL POTENTIAL AND THRIVE IN THEIR COMMUNITIES. FAMILY RESIDENCES & ESSENTIAL ENTERPRISES' (FREE) BROAD SPECTRUM OF SERVICES ENCOURAGES INDIVIDUALS TO SHARE THEIR GIFTS AND TALENTS AS CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 101032506 111996378 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 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. 26524980 23396557 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. 17895876 12389448 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. 6107899 5033602 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. 6107899 5033602 151561261 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 223 0 2329 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X VINCENT CONA CPA CHIEF FINANCIAL 5168701600 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 MARK PREISER SR. CO-CHAIR 1.00 X X 0 0 0 VALERIE BARNWELL CO-CHAIR 1.00 X X 0 0 0 PILAR DELGADO VICE CHAIR 1.00 X X 0 0 0 SAVITREE DEVI PESTANO TREASURER 1.00 X X 0 0 0 ALAN POLACEK SECRETARY 1.00 X X 0 0 0 ELLEN PAIGE NELSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 VERONICA FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN FREELEY BOARD MEMBER 1.00 X 0 0 0 ERIC KLEIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL LEAHY BOARD MEMBER 1.00 X 0 0 0 DAVID SANDERS BOARD MEMBER 1.00 X 0 0 0 MARK SIMMS BOARD MEMBER 1.00 X 0 0 0 BARRY ZAKS BOARD MEMBER 1.00 X 0 0 0 ROBERT S BUDD MPS SR CHIEF EXECUTIVE OFFICER & PRESIDENT 40.00 1.00 X 485513 0 107108 DR CHRISTOPHER D LONG EDD CO-CHIEF EXECUTIVE OFFICER/PRESIDENT 40.00 X 458775 0 103718 VINCENT CONA CPA CHIEF FINANCIAL OFFICER, EFF. 7/1/2024 40.00 X 241448 0 75226 SUSAN DICKINSON CPA CHIEF PROJECT OFFICER, EFF. 7/1/2024 40.00 X 282361 0 64160 ATINDAR ARNOLD CHIEF HOUSING & CLINICAL OFFICER 40.00 X 231578 0 27225 SUSAN SORRENTINO CHIEF PROJECT OFFICER 40.00 X 223009 0 27367 NICOLE WOLF CHIEF COMMUNITY & BEHAVIORAL HEALTH OFFICER 40.00 X 198228 0 63685 MICHELLE AMATO CHIEF ADMINISTRATIVE OFFICER 40.00 X 196426 0 64638 MATTHEW COLLINS CHIEF COMPLIANCE & RISK OFFICER 40.00 X 160197 0 68016 JENNIFER MARZIGLIANO CHIEF HUMAN RESOURCE OFFICER 40.00 X 146212 0 74011 ANITA DOWD-NEUFELD SENIOR VICE PRESIDENT, COMMUNITY SERVICES 40.00 X 176929 0 61858 DARREN BELCHER SENIOR VICE PRESIDENT, TECHNOLOGY SERVICES 40.00 X 180858 0 53619 CONSUELO HENDRICKSON SENIOR VICE PRESIDENT, HEALTHCARE SERVICES 40.00 X 179402 0 23909 DIANE WAHNE PRESCRIBER - NP 40.00 X 257533 0 49253 3418469 0 863793 89 0 1 0 SUFFOLK TRANSPORTATION SERVICE INC 10 MOFFITT BOULEVARD BAY SHORE NY 11706 TRANSPORTATION SERVICES 2412296 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 641800089 VEHICLE MAINTENANCE SERVICES 1503626 MERCHANTS FLEETS 14 CENTRAL PARK DRIVE HOOKSETT NH 03106 FLEET MANAGEMENT SERVICES 1298343 GUARDIAN BUS COMPANY INC PO BOX 95000-1000 PHILADELPHIA PA 191951000 TRANSPORTATION SERVICES 1098085 LINCOLN COMPUTER SERVICES 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 INFORMATION TECHNOLOGY SERVICES 1083255 40 5551 14236681 60107 14302339 MEDICAID AND MANAGED CARE 623210 139107182 139107182 PARTICIPANT FEES AND SOCIAL SECUR 623210 9945223 9945223 OPWDD FUNDED 623210 1732829 1732829 SUPP. NUTRITION ASSIST. PGRM 623210 1292780 1292780 MEDICARE 623210 525294 525294 185767 185767 152789075 746874 746874 26890 26890 348307 243661 104646 104646 104646 7831718 954343 7576370 172544 255348 781799 1037147 1037147 26910 0 26910 26910 REIMBURSEMENTS 900099 153189 153189 CREDIT CARD REBATES 900099 12900 12900 MISCELLANEOUS REVENUE 900099 3639 3639 169728 169203609 152815985 0 2085285 3078578 520716 2557862 1499 1499 90567411 84524223 6043188 4514560 4260240 254320 17550728 16265972 1284756 7651463 6972290 679173 387593 387593 124965 124965 132250 132250 172820 172820 2168002 1541879 626123 114897 7717 107180 1962952 1495326 467626 3522130 2395653 1126477 8873239 8427304 445935 4651701 4620110 31591 95650 6424 89226 1379975 1227362 152613 4926366 4132534 793832 3686838 3186907 499931 REPAIR AND MAINTENANCE 5107183 4730551 376632 FOOD AND HOUSEHOLD SUPP 2707737 2662682 45055 PROGRAM SUPPLIES 2191079 2169428 21651 EXPENSED FURNITURE AND 1012231 973275 38956 1853862 1440668 413194 168435709 151561261 16874448 0 216616 241286 14263743 18772817 16973480 20081555 115303 81150 1701410 2629979 96356881 46913685 46738364 49443196 14663621 15998104 5193991 5573823 99866528 112821910 13059181 16546146 2377794 2933479 10868650 10179893 0 736734 13895217 14710626 24193149 30042649 64393991 75149527 X 35398352 37594744 74185 77639 35472537 37672383 99866528 112821910 X 767900 973944 -12069 470071 X X 0 1 X 1 0 X 15524052 9882611 40186824 11412283 14302339 91308109 109148318 115738988 136570461 143683688 152815985 657957440 124672370 125621599 176757285 155095971 167118324 749265549 15000 15000 0 15000 15000 749250549 393028 856677 806905 416927 1122134 3595671 393028 856677 806905 416927 1122134 3595671 183891 885715 169728 1239334 125065398 126478276 177748081 156398613 168410186 754100554 0.99360 0.99440 0.00480 0.00400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 137,594. 2023 AMOUNT: $ 660,939. 2024 AMOUNT: $ 3,639. REIMBURSEMENTS - 2022 AMOUNT: $ 46,297. 2023 AMOUNT: $ 199,518. 2024 AMOUNT: $ 153,189. REBATES - 2023 AMOUNT: $ 25,258. 2024 AMOUNT: $ 12,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 23613 1 132250 155863 0 PART II-B, LINE 1: ADVOCACY (EDUCATING & MEETING WITH ELECTED OFFICIALS) AND COMMUNITY RELATIONS. 0 781304 285913 1067217 0 1 X 10681439 10681439 71819190 40452521 31366669 187790 186492 1298 4400810 2764912 1635898 9267652 3509760 5757892 49443196 RESERVES AND RECOVERIES 14327023 OPERATING LEASE OBLIGATIONS 5227235 FINANCE LEASE OBLIGATIONS 5900800 DEFERRED COMPENSATION 3873953 ACCRUED WORKERS COMP LIABILITY 358360 BURIAL ACCOUNTS PAYABLE 191537 OTHER LIABILITIES 160805 SECURITY DEPOSITS 2095 LIABILITY FOR ESCHEATMENTS 841 30042649 X 170257635 973944 713791 1687735 168569900 172820 460889 633709 169203609 168082487 268416 268416 167814071 172820 448818 621638 168435709 PART IV, LINE 1B: FREE IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY INCOME BENEFITS FOR INDIVIDUALS THAT NEED ASSISTANCE WITH FINANCE MANAGEMENT. ALL THE ESCROW ACCOUNTS WERE TRANSFERRED TO NEW ACCOUNTS INCLUDED IN ASSETS FOR THE YEAR ENDED DECEMBER 31, 2024. PART IV, LINE 2B: FREE IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY INCOME BENEFITS FOR INDIVIDUALS THAT NEED ASSISTANCE WITH FINANCE MANAGEMENT. ALL THE ESCROW ACCOUNTS WERE TRANSFERRED TO NEW ACCOUNTS INCLUDED IN ASSETS FOR THE YEAR ENDED DECEMBER 31, 2024. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN (LOSS) INVOLUNTARY CONVERSION 470,071. RENTAL EXPENSES NETTED AGAINST REVENUE 243,661. REVENUE OF RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 59. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 448,818. PRIOR PERIOD ADJUSTMENTS 12,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 243,661. EXPENSES OF RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 24,755. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 448,818. X X X X X 0 1 0 0 0 0 0 1 0 ROBERT S BUDD MPS SR CHIEF EXECUTIVE OFFICER & PRESIDENT 442301 0 14000 0 29212 0 67061 0 40047 0 592621 0 0 0 DR CHRISTOPHER D LONG EDD CO-CHIEF EXECUTIVE OFFICER/PRESIDENT 382183 0 47870 0 28722 0 39191 0 64527 0 562493 0 0 0 SUSAN DICKINSON CPA CHIEF PROJECT OFFICER, EFF. 7/1/2024 259614 0 1000 0 21747 0 19561 0 44599 0 346521 0 0 0 VINCENT CONA CPA CHIEF FINANCIAL OFFICER, EFF. 7/1/2024 223372 0 1000 0 17076 0 11322 0 63904 0 316674 0 0 0 DIANE WAHNE PRESCRIBER - NP 242495 0 1000 0 14038 0 0 0 49253 0 306786 0 0 0 NICOLE WOLF CHIEF COMMUNITY & BEHAVIORAL HEALTH OFFICER 182977 0 1000 0 14251 0 9178 0 54507 0 261913 0 0 0 MICHELLE AMATO CHIEF ADMINISTRATIVE OFFICER 180967 0 1000 0 14459 0 9263 0 55375 0 261064 0 0 0 ATINDAR ARNOLD CHIEF HOUSING & CLINICAL OFFICER 212998 0 1000 0 17580 0 10277 0 16948 0 258803 0 0 0 SUSAN SORRENTINO CHIEF PROJECT OFFICER 205396 0 1000 0 16613 0 10373 0 16994 0 250376 0 0 0 ANITA DOWD-NEUFELD SENIOR VICE PRESIDENT, COMMUNITY SERVICES 164712 0 1000 0 11217 0 6798 0 55060 0 238787 0 0 0 DARREN BELCHER SENIOR VICE PRESIDENT, TECHNOLOGY SERVICES 164235 0 1000 0 15623 0 6660 0 46959 0 234477 0 0 0 MATTHEW COLLINS CHIEF COMPLIANCE & RISK OFFICER 156683 0 1000 0 2514 0 5796 0 62220 0 228213 0 0 0 JENNIFER MARZIGLIANO CHIEF HUMAN RESOURCE OFFICER 142404 0 1000 0 2808 0 4743 0 69268 0 220223 0 0 0 CONSUELO HENDRICKSON SENIOR VICE PRESIDENT, HEALTHCARE SERVICES 163421 0 1000 0 14981 0 6915 0 16994 0 203311 0 0 0 PART I, LINE 4B THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR ROBERT S. BUDD INCLUDES UNVESTED BENEFITS OF $27,870 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 2024 W-2S, AS REPORTED ON PART II, COLUMN B. A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 86476RAX2 2012-05-15 9755000 ACQUIRE & RENOVATE FACILITY, REFUND PRIOR ISSUES 0 0 0 B DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907ZL9 2014-04-29 2786156 REFUND PRIOR DEBT 0 0 0 C SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 000000000 2015-06-19 1797000 REIMBURSE PROJECT COSTS, REFUND PRIOR ISSUES 0 0 0 D DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649900BVQ 2016-02-10 4783297 PAYOFF LOANS & RENOVATE FACILITIES 0 0 0 A 9335000 9763349 160102 195100 1440531 7967617 2014 1 0 1 1 B 1540000 2793323 132167 3847 51945 184511 2420853 2013 1 0 1 1 C 905000 1797000 2851 35940 508034 1250175 2015 1 0 1 1 D 1235000 4799343 165211 14960 95666 91613 4431892 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 1 1 1 TD BANK & VALLEY NATIONAL BANK 10.000000000000 0 1 1 TD BANK 14.700000000000 1 0 1 B 0 0 1 1 0 0 0 0 1 C 0 0 1 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 04/30/2022 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 04/29/2019 ISSUER NAME: SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/19/2015 ISSUER NAME: DORMITORY AUTHORITY OF THE STATE OF NEW YORK DATE THE REBATE COMPUTATION WAS PERFORMED: 02/10/2021 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990GD25 2020-04-28 6109769 PAYOFF LOANS & RENOVATE FACILITIES 0 0 0 A 250000 6116432 192947 657 122195 5800632 2022 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT PREPARES SUPPORTING INFORMATION FOR THE FORM 990 AND THE OUTSIDE ACCOUNTANTS PREPARE THE 990. AN INTERNAL REVIEW IS COMPLETED BY MANAGEMENT PRIOR TO THE BOARD OF DIRECTOR'S APPROVAL. THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE 990 BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ALL INTERESTS (AS DEFINED IN THE POLICY), INCLUDING, BUT NOT LIMITED TO, ALL INTERESTS THAT THE DIRECTOR OR FAMILY MEMBER MAY HAVE IN ANY CORPORATION, ORGANIZATION, PARTNERSHIP OR OTHER ENTITY THAT PROVIDES PROFESSIONAL OR OTHER GOODS OR SERVICES TO THE CORPORATION FOR A FEE OR OTHER COMPENSATION, AND ANY POSITION OR OTHER MATERIAL RELATIONSHIP SUCH DIRECTOR MAY HAVE WITH ANY NOT-FOR-PROFIT CORPORATION WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT OR WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT (A "CONFLICT OF INTEREST"). IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ACQUIRES ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, THAT INTEREST AND THE MATERIAL TERMS OF THE CONFLICT OF INTEREST SHALL BE PROMPTLY DISCLOSED IN WRITING TO THE CHAIR OF THE BOARD, IF THERE IS NO AUDIT COMMITTEE, OR THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD OR THE CHIEF LEGAL OFFICER AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSES INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE FREE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE THAT THE COMPENSATION LEVELS ARE APPROPRIATE AND ENSURES COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR FORM 1023, 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON INVOLUNTARY CONVERSION - INSURANCE PROCEEDS, NET OF COSTS 470,071. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FAMILY RESIDENCES & ESSENTIAL ENTERPRISES OF FLORIDA INC 191 BETHPAGE SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 853589440 DESIGNED FACILITIES TO MEET PHYSICAL, MENTAL, EMOTIONAL, SOCIAL NEEDS FL 501(C)(3) LINE 10 FAMILY RESIDENCES & ESSENTIAL ENTERPRISES INC 1 FAMILY RESIDENCES & ESSENTIAL ENTERPRISES OF MARYLAND INC 191 BETHPAGE SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 933619902 DESIGNED FACILITIES TO MEET PHYSICAL, MENTAL, EMOTIONAL, SOCIAL NEEDS MD 501(C)(3) LINE 10 FAMILY RESIDENCES & ESSENTIAL ENTERPRISES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0