Civic Intelligence

Family Resource Network Inc

EIN 13-4205042 • 501(c)3 • East Windsor, NJ

Profile

Frn is dedicated to offering individuals and their families with continuing needs the greatest opportunities, resources and services to support a full and happy life. Core activities include after school care, employment, information and referral and in home respite care.

50 Millstone Road Bldg 300 Ste 20East Windsor, NJ 08520

www.familyresourcenetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$181,062

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,927,252

Down $168,480 (-4.1%) from 2023

Liabilities

Down

$1,921,952

Down $380,884 (-17%) from 2023

Net Assets

Up

$2,005,300

Up $212,404 (+12%) from 2023

Revenue

Up

$7,373,753

Up $2,441,280 (+49%) from 2023

Expenses

Up

$7,183,108

Up $1,710,513 (+31%) from 2023

Net Income

Up

$190,645

Up $730,767 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,858,393Liabilities 2010: $1,587,780Net Assets 2010: $270,6132010Assets 2011: $1,849,564Liabilities 2011: $1,658,043Net Assets 2011: $191,5212011Assets 2012: $2,535,064Liabilities 2012: $2,479,950Net Assets 2012: $55,1142012Assets 2013: $3,039,750Liabilities 2013: $3,043,653Net Assets 2013: -$3,9032013Assets 2014: $4,233,874Liabilities 2014: $4,190,833Net Assets 2014: $43,0412014Assets 2015: $3,040,743Liabilities 2015: $3,174,736Net Assets 2015: -$133,9932015Assets 2016: $2,676,651Liabilities 2016: $2,993,086Net Assets 2016: -$316,4352016Assets 2017: $2,871,300Liabilities 2017: $3,871,590Net Assets 2017: -$1,000,2902017Assets 2018: $3,723,521Liabilities 2018: $1,776,523Net Assets 2018: $1,946,9982018Assets 2019: $3,482,337Liabilities 2019: $1,518,877Net Assets 2019: $1,963,4602019Assets 2020: $4,331,168Liabilities 2020: $2,788,166Net Assets 2020: $1,543,0022020Assets 2021: $3,553,178Liabilities 2021: $1,001,259Net Assets 2021: $2,551,9192021Assets 2022: $4,436,932Liabilities 2022: $2,134,484Net Assets 2022: $2,302,4482022Assets 2023: $4,095,732Liabilities 2023: $2,302,836Net Assets 2023: $1,792,8962023Assets 2024: $3,927,252Liabilities 2024: $1,921,952Net Assets 2024: $2,005,3002024

Highlighted filing

2024

Assets$3,927,252
Liabilities$1,921,952
Net Assets$2,005,300

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,275,0152010Expenses 2011: $6,046,5352011Expenses 2012: $5,936,3792012Revenue 2013: $5,748,287Expenses 2013: $5,812,293Net Income 2013: -$64,0062013Revenue 2014: $5,257,045Expenses 2014: $5,209,111Net Income 2014: $47,9342014Revenue 2015: $5,144,147Expenses 2015: $5,320,446Net Income 2015: -$176,2992015Revenue 2016: $3,946,304Expenses 2016: $4,118,440Net Income 2016: -$172,1362016Revenue 2017: $3,617,586Expenses 2017: $4,296,647Net Income 2017: -$679,0612017Revenue 2018: $3,543,288Expenses 2018: $4,201,258Net Income 2018: -$657,9702018Revenue 2019: $4,089,163Expenses 2019: $5,056,830Net Income 2019: -$967,6672019Revenue 2020: $4,028,759Expenses 2020: $4,441,810Net Income 2020: -$413,0512020Revenue 2021: $5,901,883Expenses 2021: $4,869,874Net Income 2021: $1,032,0092021Revenue 2022: $4,917,814Expenses 2022: $5,123,935Net Income 2022: -$206,1212022Revenue 2023: $4,932,473Expenses 2023: $5,472,595Net Income 2023: -$540,1222023Revenue 2024: $7,373,753Expenses 2024: $7,183,108Net Income 2024: $190,6452024

Highlighted filing

2024

Revenue$7,373,753
Expenses$7,183,108
Net Income$190,645

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.92$2.01$7.37$7.18$0.19
2023Summary only. Only limited summary data is available for this year.$4.10$2.30$1.79$4.93$5.47$0.54
2022Summary only. Only limited summary data is available for this year.$4.44$2.13$2.30$4.92$5.12$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.00$2.55$5.90$4.87$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.79$1.54$4.03$4.44$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.52$1.96$4.09$5.06$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.78$1.95$3.54$4.20$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$3.87$1.00$3.62$4.30$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.99$0.32$3.95$4.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.17$0.13$5.14$5.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.23$4.19$0.04$5.26$5.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.00$5.75$5.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.48$0.06$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.66$0.19$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.59$0.27$6.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$5,917,321
Mission and Program Overview

Mission

The family resource network (frn) is dedicated to offering individuals and their families with continuing needs, the greatest opportunities, resources and services to support a full and happy life across the lifespan.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,565,209$1,122,099▼ $443,110
Cash and Non-Interest-Bearing Accounts$1,605,786$1,059,363▼ $546,423
Accounts Receivable$605,834$937,832▲ $331,998
Pledges and Grants Receivable$110,592$49,103▼ $61,489
Prepaid Expenses and Deferred Charges$78,254$34,781▼ $43,473
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,331,168$3,553,178▼ $777,990
Other Assets Total$365,493$350,000▼ $15,493
Liabilities
Unsecured Notes Loans Payable$708,582$0▼ $708,582
Other Liabilities$1,121,856$541,688▼ $580,168
Accounts Payable and Accrued Expenses$946,253$414,955▼ $531,298
Deferred Revenue$11,475$44,616▲ $33,141
Total Liabilities$2,788,166$1,001,259▼ $1,786,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,002$2,551,919▲ $1,008,917
Total Net Assets Fund Balance$1,543,002$2,551,919▲ $1,008,917
Total Liabilities and Net Assets / Fund Balance$4,331,168$3,553,178▼ $777,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$81,059$81,059
Other Assets Org$300,000--
Other Securities$1,122,099--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liza GundellChief Executive OfficerFT$151,594$10,142$161,736
Susan CardunerChief Financial OfficerFT$113,310$13,855$127,165

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,222
Program Service Revenue
$3,173,218
Investment Income
$14,673
Other Revenue
$1,000,770
All Other Contributions
$135,221
Change in Net Assets
$1,032,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,901,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,809
Total Revenue per Audited Statements
$5,882,074
Total Revenue per Form 990
$5,901,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,913,928
Grants and Similar Amounts Paid$1,087,422
Other Expenses$868,524
Total Fundraising Expense$357,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,860$766,077$246,776$2,179,713
Grants to Domestic Individuals$1,087,422--$1,087,422
Current Officers, Directors, Trustees, and Key Employees$255,160$33,742-$288,902
Other Employee Benefits$125,156$81,849$25,994$232,999
Payroll Taxes$120,988$69,852$21,474$212,314
Occupancy$52,051$38,026$12,240$102,317
Other Expenses$23,881$6,860$3,743$34,484
Insurance$7,998$14,499$1,449$23,946
Travel$15,068$6,420$1,822$23,310
All Other Expenses$15,839$4,761$2,060$22,660
Total Functional Expenses$3,221,851$1,290,997$357,026$4,869,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,873,157
Expenses per Audited Statements$4,869,874
Total Expenses per Form 990$4,869,874
Expenses Not Reported on Form 990$3,283
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,438
Fundraising Gross Income$12,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA #1$27,455$12,155$13,338$-1,183
Total Events$27,455$12,155$15,438$-3,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nj Department of Human Services$541,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All board of trustees receives an electronic draft copy of form 990 and appropriate schedules. Any questions or comments are then forwarded to the board treasurer. Once questions are answered and comments have been addressed, board members vote, via email to the board treasurer, their approval of the tax return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually by the entity's chief financial officer. Any conflicts with the board of trustees are discussed at the appropriate board of trustees meeting.

Form 990, Part VI, Section B, Line 15

The chief executive officer has an annual review with the entity's board president. At this time the board president reviews the chief executive officer's compensation package. All key management employees have an annual review with the chief executive officer. Compensation is discussed with the chief executive officer at this time. If needed, the board president will be consulted.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available upon request and can be viewed at the administration office.

Filing and Contact Details

Filer

Filer Name
Family Resource Network Inc
EIN
13-4205042
Phone
6093924900
Address
50 MILLSTONE ROAD BLDG 300 STE 20, EAST WINDSOR, NJ 08520

Signing Officer

Name
Susan Carduner
Title
CFO
Phone
6093924900
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Gundell
Formed
2002
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
19

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The family resource network (frn) is dedicated to offering individuals and their families with continuing needs the greatest opportunities, resources and services to support a full and happy life. Frn has been providing community-based services and supports throughout new jersey since 1970 and is committed to improving the quality of life of people with special health care needs, chronic conditions and their family caregivers. Operating as a network of 4 statewide charitable organizations; autism family services of new jersey, caregivers of new jersey, and epilepsy services of new jersey, frn touches over 30,000 families annually. For 50 years, frn has provided direct supports including respite and community based supports, case management, employment preparation and assistance, prescription assistance funding, behavioral services, summer camps, health and wellness services, and community inclusion recreation and socialization opportunities for people with disabilities, chronic conditions and their caregivers. Serving approximately 30,000 individuals annually, frn and its affiliates' largest programs as measured by expenses include: edge (employment services), respite (in-home support services), and out-n-about (community-based supports services). The networks' full menu of services include: advocacy; behavioral therapy and supports; education and training; health services; employment services; mobility assistance; support coordination and case management; and support services. Frn continues to ensure that individuals and their families can achieve their most optimal quality of life through the delivery of value-based services and resources. The family resource network's significant programs and activities include: frn employment services: the family resource network provides comprehensive and individualized employment services to people with disabilities who are seeking employment or returning to work. Individuals are referred to the family resource network by, nj commission for the blind and visually impaired, nj division of developmental disabilities, and nj division of vocational rehabilitation services. Frn in-home supports services: the family resource network provides an array of respite support services for the children and adults with intellectual and developmental disabilities. The network's respite programs are designed to assist families with the continuous caretaking needs of family member with an intellectual/developmental disability by providing temporary respite care options. The network's respite supports include self-hired respite, agency-hired in-home respite, community-based respite, and temporary overnight respite. Frn community-inclusion support services: the family resource network provides direct support services to people with intellectual and developmental disabilities and their family caregivers through in-home supports and community inclusion programs. Out-n-about, which is a community inclusion program is designed to offer teenagers and adults with disabilities group recreational and socialization opportunities throughout the year. Activities are planned within the local community to promote increased opportunities for inclusion and integration. National caregivers conference: the family resource network hosted its bi-annual conference, the national caregivers conference in november. The national caregivers conference is renowned for its national level speakers, workshops and exhibitors who address both individual and national issues facing the caregiver community. The 2018 national caregivers conference, "health, technology, and the family caregiver," brought innovative solutions to the increasing demand on family caregivers across the nation while showcasing exciting projects that use technology to improve the health and quality of life of caregivers and their loved ones.

Form 990, Page 11, Part XII, Question 2C

All board of trustees receive an electronic draft copy of the financial statements and appropriate schedules. Financial statements were presented to the board of trustees by the audit firm and any questions were answered and addressed at that time. The board of trustees then voted to accept the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. The financial accounting standards board (fasb) issued new guidance on accounting for uncertainty in income taxes which the organization has adopted. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other direct fundraising expenses 3,283.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Other direct fundraising expenses 3,283.

Raw XML AppendixShowing 400 of 686 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9DEENA ANDREOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH R LEVINE
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IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY: REFERRAL BASED PROGRAM BY THE DIVISION OF DEVELOPMENTAL DISABILITIES (DDD) AND THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF) THAT ASSISTS FAMILIES WITH UNDERSTANDING AND COMPLETING THE PROCESS FOR HOME AND VEHICLE MODIFICATIONS.
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