Civic Intelligence

Extended Family Solutions Inc. Laurie Cameron

990EZ • Fiscal year 2022 • EIN 81-5197241

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

352 Route 202Somers, NY 10589-3279

(203) 981-7092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$13,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-17%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$45,352

Down $9,275 (-17%) from 2021

Net Assets

Down

$44,017

Down $10,610 (-19%) from 2021

Liabilities

Up

$1,335

Up $1,335 from 2021

Revenue

Up

$124,175

Up $44,007 (+55%) from 2021

Expenses

Up

$134,785

Up $47,239 (+54%) from 2021

Net Income

Down

-$10,610

Down $3,232 (-44%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $66,419Liabilities 2020: $2,696Net Assets 2020: $66,4192020Assets 2021: $54,627Liabilities 2021: $0Net Assets 2021: $54,6272021Assets 2022: $45,352Liabilities 2022: $1,335Net Assets 2022: $44,0172022Assets 2023: $53,596Liabilities 2023: $7,697Net Assets 2023: $45,8992023Assets 2024: $188,046Liabilities 2024: $64,662Net Assets 2024: $123,3842024Assets 2025: $154,716Liabilities 2025: $38,950Net Assets 2025: $115,7662025

Highlighted filing

2022

Assets$45,352
Liabilities$1,335
Net Assets$44,017

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $68,540Expenses 2020: $24,864Net Income 2020: $43,6762020Revenue 2021: $80,168Expenses 2021: $87,546Net Income 2021: -$7,3782021Revenue 2022: $124,175Expenses 2022: $134,785Net Income 2022: -$10,6102022Revenue 2023: $185,847Expenses 2023: $198,851Net Income 2023: -$13,0042023Revenue 2024: $424,932Expenses 2024: $346,991Net Income 2024: $77,9412024Revenue 2025: $644,732Expenses 2025: $652,350Net Income 2025: -$7,6182025

Highlighted filing

2022

Revenue$124,175
Expenses$134,785
Net Income-$10,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$124,175
Mission and Program Overview

Mission

The extended family supports adults with disabilities by providing a nurturing environment for learning, community integration, and personal growth. Through its meaningful engagement (me) model, the organization focuses on creating a welcoming, stress-free space where participants can develop new skills, form connections, and explore their passions.

The Extended Family is a human services nonprofit organization focused on supporting adults with intellectual and developmental disabilities or IDD by providing opportunities to find personal and professional fulfillment through outreach and engaging work experience skills development and social interaction

Program Services

DescriptionGrantsExpenses
CGC - Community Giving Cupboard Initiative - TEF participants prepare package and deliver non-perishable ingredients to provide 5 local food pantries with meals-in-a-bag and other food items for food insecure neighbors in need$20,800$10,469
OFA - Operation First Aid - TEF participants decorate useful and decorative objects for appreciation gifts to Essential Workers in the Community including for Nurses Rehabilitation Facilities Grocery Stores Fire Departments Police Departments and Postal Workers$4,940$2,487
WOW - Pilot Collaboration with NY State Without Walls Program - Provide WOW participants the opportunity to contribute to TEFs CGC and OFA Initiatives weekly by providing facilitation and materials for each session This is a model program for planned collaborations with three additional agencies$260$131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie CameronExecutive DirectorPT$13,600-$13,600
Susan DisbrowProgram DirectorPT$8,800-$8,800
Lisa Jacoby OhernDirector Of Operations And FinancePT$8,800-$8,800
Filing and Contact Details

Filer

Filer Name
Extended Family Solutions Inc
EIN
81-5197241
In Care Of
% Lisa Jacoby
Address
352 Route 202, Somers, NY 10589-3279

Signing Officer

Name
Lisa Jacoby O Hern
Title
Director of Operations & Finance
Signed
2023-04-28
Supplemental Narrative

Additional Explanations

Item B - Amended Return

The last page of Schedule O did not save correctly so the amended return will include the full Schedule O which includes descriptions for Form 990EZ Part III the Statement of Program Service Accomplishments as well as Lines 28 29 30.

Doing Business As Names

The Extended Family

Part I, line 16

| Other Expenses:, Amount:| Program Supplies, $13087| Subsidized Program Fees for those unable to pay, $13710| Website Marketing, $7088| Insurance, $3110| Internet Phone Zoom, $1637| Banking Fees, $415| Office Supplies Food, $4547|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts Payables, $0, $1335|

Part III, Line 0

| Explanation:| Organization's Primary Purpose: The Extended Family is a human services nonprofit organization focused on supporting adults with intellectual and developmental disabilities I DD by providing opportunities to find personal and professional fulfillment through outreach and engaging work experience skills development and social interaction.

Part III, Line 29

| Explanation:| Operation First Aid Initiative: OFA began during the pandemic zoom sessions when one participant suggested we provide Appreciation Gifts for frontline workers who were going above and beyond to help the community. Virtual and on-site participants create hand-decorated products such as key rings journals lavender or pine sachets coasters gift boxes ornaments treat bags and tote bags. Participants also prepare hand-written thank you cards to recipients acknowledging and appreciating the essential nature of their work. As of 2022 year-end over 4500 appreciation gifts had been distributed. TEF has supported 39 individuals with IDD 22 of whom currently participate in OFA.

Part III, Line 28

| Explanation:| Community Giving Cupboard CGC: TEF's CGC Initiative allows participants to prepare and pack and together with our local food pantry partners distribute non-perishable goods and meals to neighbors in need. Meals-in-a-bag include soup and pasta dishes. Additional food donations include cereal much in demand trail mix cocoa coffee and healthy snacks. TEF has supported 39 individuals with I DD 26 of whom are currently participating in the CGC Initiative. Nearly 4000 food donations had been delivered to our food pantry partners by year-end 2022. In addition to being a boon to the community this initiative allows TEF participants who are typically the recipients of support the opportunity to lift up others providing them with an increased sense of self-worth and self-esteem. Participants are engaged from start to completion: ideation product testing product naming assembling includes measuring & weighing packaging labeling and distributing.

Part III, Line 30

| Explanation:| Pilot Program with NY State's Without Walls Program WOW: Begun in December of 2021 this successful collaboration with a WOW agency provides 4 individuals with IDD the opportunity to contribute to TEF's CGC and OFA Initiatives. Each week TEF provides facilitation and materials at the TEF office for WOW participants to be creative develop skills and engage in social interaction all while giving back to the community. The success of the pilot has led to plans for an expanded collaboration with three additional agencies in 2023.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The last page of Schedule O did not save correctly so the amended return will include the full Schedule O which includes descriptions for Form 990EZ Part III the Statement of Program Service Accomplishments as well as Lines 28 29 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Extended Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Program Supplies, $13087| Subsidized Program Fees for those unable to pay, $13710| Website Marketing, $7088| Insurance, $3110| Internet Phone Zoom, $1637| Banking Fees, $415| Office Supplies Food, $4547|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payables, $0, $1335|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Organization's Primary Purpose: The Extended Family is a human services nonprofit organization focused on supporting adults with intellectual and developmental disabilities I DD by providing opportunities to find personal and professional fulfillment through outreach and engaging work experience skills development and social interaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Operation First Aid Initiative: OFA began during the pandemic zoom sessions when one participant suggested we provide Appreciation Gifts for frontline workers who were going above and beyond to help the community. Virtual and on-site participants create hand-decorated products such as key rings journals lavender or pine sachets coasters gift boxes ornaments treat bags and tote bags. Participants also prepare hand-written thank you cards to recipients acknowledging and appreciating the essential nature of their work. As of 2022 year-end over 4500 appreciation gifts had been distributed. TEF has supported 39 individuals with IDD 22 of whom currently participate in OFA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Community Giving Cupboard CGC: TEF's CGC Initiative allows participants to prepare and pack and together with our local food pantry partners distribute non-perishable goods and meals to neighbors in need. Meals-in-a-bag include soup and pasta dishes. Additional food donations include cereal much in demand trail mix cocoa coffee and healthy snacks. TEF has supported 39 individuals with I DD 26 of whom are currently participating in the CGC Initiative. Nearly 4000 food donations had been delivered to our food pantry partners by year-end 2022. In addition to being a boon to the community this initiative allows TEF participants who are typically the recipients of support the opportunity to lift up others providing them with an increased sense of self-worth and self-esteem. Participants are engaged from start to completion: ideation product testing product naming assembling includes measuring & weighing packaging labeling and distributing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Pilot Program with NY State's Without Walls Program WOW: Begun in December of 2021 this successful collaboration with a WOW agency provides 4 individuals with IDD the opportunity to contribute to TEF's CGC and OFA Initiatives. Each week TEF provides facilitation and materials at the TEF office for WOW participants to be creative develop skills and engage in social interaction all while giving back to the community. The success of the pilot has led to plans for an expanded collaboration with three additional agencies in 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 30
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Jacoby O Hern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations & Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENDED FAMILY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0815197241
ReturnHeader/Filer/ForeignPhoneNum09146178161
ReturnHeader/Filer/InCareOfNm0% Lisa Jacoby
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 Route 202
ReturnHeader/Filer/USAddress/CityNm0Somers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105893279
ReturnHeader/ReturnTs02023-04-28T10:37:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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