2024-10-31T15:03:06-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 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 2024-10-31 1 1 EVA MRUK P00543254 2122862600 2024-10-29 2023 2024-10-15 13:58:12Z ROBERT S BUDD MPS 191 BETHPAGE-SWEET HOLLOW ROAD OLD BETHPAGE NY 11804 161631560 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 2273 14 0 0 40186824 11412283 136570461 143683688 154370 961514 322955 1050380 177234610 157107865 0 0 0 0 125054333 110957071 0 0 0 39921346 44167680 164975679 155124751 12258931 1983114 100514623 99866528 68410912 64393991 32103711 35472537 X OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TO REACH THEIR FULL POTENTIAL AND THRIVE IN THEIR COMMUNITIES. 0 0 94962281 106018749 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, AND 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. 23294069 21713762 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. 15939497 11744448 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. 4920450 4206729 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. 4920450 4206729 139116297 1 1 0 1 0 0 0 0 1 0 1 0 0 1 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 1 0 1 0 0 0 0 1 1 0 0 0 1 222 0 2273 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 CHAIR 1.00 0.20 X X 0 0 0 PILAR DELGADO VICE CHAIR 1.00 0.20 X X 0 0 0 ALAN POLACEK SECRETARY 1.00 0.20 X X 0 0 0 JOHN BALDANTE TREASURER, THRU 1/9/23 1.00 0.20 X X 0 0 0 ELLEN PAIGE NELSON IMMEDIATE PAST CHAIR 1.00 0.20 X X 0 0 0 VALERIE BARNWELL BOARD MEMBER 1.00 0.20 X 0 0 0 VERONICA FERNANDEZ BOARD MEMBER 1.00 0.20 X 0 0 0 MARY ELLEN FREELEY BOARD MEMBER 1.00 0.20 X 0 0 0 ERIC KLEIN BOARD MEMBER 1.00 0.20 X 0 0 0 MICHAEL LEAHY BOARD MEMBER 1.00 0.20 X 0 0 0 SAVITREE DEVI PESTANO BOARD MEMBER 1.00 0.20 X 0 0 0 DAVID SANDERS BOARD MEMBER 1.00 0.20 X 0 0 0 MARK SIMMS BOARD MEMBER 1.00 0.20 X 0 0 0 BARRY ZAKS BOARD MEMBER 1.00 0.20 X 0 0 0 ROBERT S BUDD MPS PRESIDENT SR. CHIEF EXECUTIVE OFFICER/PRESIDENT 40.00 X 430402 0 99371 DR CHRISTOPHER D LONG EDD CO-CHIEF EXECUTIVE OFFICER/PRESIDENT 40.00 X 457364 0 71489 SUSAN DICKINSON CPA CHIEF FINANCIAL OFFICER 40.00 0.00 X 290276 0 54254 SUSAN SORRENTINO CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 228306 0 24611 MICHELLE AMATO CHIEF PROGRAM OFFICER, HOUSING 40.00 0.00 X 195747 0 55697 VINCENT CONA CPA CO-CHIEF FINANCIAL OFFICER 40.00 0.00 X 184077 0 55196 ATINDAR ARNOLD CHIEF QUALITY & CLINICAL OFFICER 40.00 0.00 X 227475 0 10200 NICOLE WOLF CHIEF PROGRAM OFFICER, COMMUNITY SERVICES 40.00 0.00 X 191535 0 8449 DIANE WAHNE PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 258492 0 41083 JOHN BEST CHIEF HR OFFICER, THRU 11/18/23 40.00 0.00 X 189214 0 51899 ANITA DOWD-NEUFELD SENIOR VICE PRESIDENT, COMMUNITY SERVICES 40.00 0.00 X 181663 0 53570 CONSUELO HENDRICKSON SENIOR VICE PRESIDENT, NURSING 40.00 0.00 X 184363 0 21150 ALAN STEINBERG PSYCHIATRIST 40.00 0.00 X 194939 0 6867 3213853 0 553836 63 0 1 0 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 641800089 VEHICLE MAINTENANCE 1748530 SUFFOLK TRANSPORTATION SERVICE INC 10 MOFFITT BOULEVARD BAY SHORE NY 11706 TRANSPORTATION SERVICES 1671384 LINCOLN COMPUTER SERVICES 25 BLOOMINGDALE ROAD HICKSVILLE NY 11801 IT SERVICES 1127017 GUARDIAN BUS COMPANY PO BOX 95000-1000 PHILADELPHIA PA 191951000 TRANSPORTATION SERVICES 1057902 TANDYM GROUP LLC PO BOX 830312 PHILADELPHIA PA 191820312 STAFFING SERVICES 783454 40 11298644 113639 450000 11412283 MEDICAID AND MANAGED CARE 623210 130462944 130462944 PARTICIPANT FEES AND SOCIAL SECUR 623210 8219619 8219619 OPWDD FUNDED 623210 2754100 2754100 SUPP. NUTRITION ASSIST. PGRM 623210 1403198 1403198 MEDICARE 623210 609066 609066 234761 234761 143683688 51212 51212 9370 9370 356345 233138 123207 123207 123207 4568739 622750 4290557 0 278182 622750 900932 900932 41458 0 41458 41458 MISCELLANEOUS REVENUE 900099 660939 660939 REIMBURSEMENTS 900099 199518 199518 CREDIT CARD REBATES 900099 25258 25258 885715 157107865 143683688 0 2011894 2584449 451428 2133021 66077 44097 21980 83006709 77469908 5536801 4779708 4489796 289912 13415956 12416539 999417 7104172 6490534 613638 373651 373651 126000 126000 124500 124500 129143 129143 3193379 2616319 577060 188469 15156 173313 2133441 1536400 597041 3428871 2367723 1061148 8500173 8112044 388129 3864740 3816796 47944 71761 5771 65990 950977 673645 277332 4873055 3954078 918977 2795048 2339954 455094 REPAIR AND MAINTENANCE 5343727 4881465 462262 FOOD AND HOUSEHOLD SUPP 2668303 2608095 60208 PROGRAM SUPPLIES 1785993 1749075 36918 MISCELLANEOUS EXPENSES 1055127 792154 262973 2561322 2285320 276002 155124751 139116297 16008454 0 234047 216616 18641311 14263743 19125649 16973480 255871 115303 1966767 1701410 90223162 43484798 45220862 46738364 10980420 14663621 4089696 5193991 100514623 99866528 17090551 13059181 2308209 2377794 11531189 10868650 14742124 13895217 22738839 24193149 68410912 64393991 X 32088711 35398352 15000 74185 32103711 35472537 100514623 99866528 X 1983114 1375278 10824 -390 X X 0 1 X 1 0 X 11460760 15524052 9882611 40186824 11412283 88466530 103447839 109148318 115738988 136570461 143683688 608589294 114908599 124672370 125621599 176757285 155095971 697055824 10000 15000 25000 0 10000 15000 25000 697030824 342151 393028 856677 806905 416927 2815688 342151 393028 856677 806905 416927 2815688 183891 885715 1069606 115250750 125065398 126478276 177748081 156398613 700941118 0.99440 0.99510 0.00400 0.00460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 137,594. 2023 AMOUNT: $ 660,939. REIMBURSEMENTS - 2022 AMOUNT: $ 46,297. 2023 AMOUNT: $ 199,518. REBATES - 2023 AMOUNT: $ 25,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 14078 1 124500 138578 0 PART II-B, LINE 1: ADVOCACY (EDUCATING & MEETING WITH ELECTED OFFICIALS) AND COMMUNITY RELATIONS. 1 598289 1631188 1448173 781304 0 10324254 10324254 68720900 37957444 30763456 187790 170912 16878 3648082 2136115 1511967 7342136 3220327 4121809 46738364 SECURITY DEPOSIT 484381 RIGHT-OF-USE ASSETS, OPERATING LEASES 4709610 5193991 RESERVES AND RECOVERIES 10874067 OPERATING LEASE OBLIGATIONS 4863450 FINANCE LEASE OBLIGATIONS 4750552 DEFERRED COMPENSATION 3416517 BURIAL ACCOUNTS PAYABLE 187490 OTHER LIABILITIES 97453 SECURITY DEPOSITS 2000 LIABILITY FOR ESCHEATMENTS 1620 24193149 X 157677292 1375278 233142 1608420 156068872 129143 909850 1038993 157107865 154330653 244505 244505 154086148 129143 909460 1038603 155124751 PART IV, LINE 1B: FREE IS A REPRESENTATIVE PAYEE FOR SOCIAL SECURITY INCOME BENEFITS FOR INDIVIDUALS THAT NEED ASSISTANCE WITH FINANCE MANAGEMENT. 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 233,138. REVENUE OF RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 909,460. LOSS ON DISPOSITION 390. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 233,138. EXPENSES OF RELATED ENTITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 11,367. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 909,460. X X X X X 0 1 0 0 0 0 0 1 0 ROBERT S BUDD MPS PRESIDENT SR. CHIEF EXECUTIVE OFFICER/PRESIDEN 382166 0 3427 0 44809 0 66716 0 32655 0 529773 0 0 0 DR CHRISTOPHER D LONG EDD CO-CHIEF EXECUTIVE OFFICER/PRESIDENT 371107 0 54267 0 31990 0 22716 0 48773 0 528853 0 0 0 SUSAN DICKINSON CPA CHIEF FINANCIAL OFFICER 243396 0 19097 0 27783 0 19940 0 34314 0 344530 0 0 0 DIANE WAHNE PSYCHIATRIC NURSE PRACTITIONER 239978 0 5652 0 12862 0 6682 0 34401 0 299575 0 0 0 SUSAN SORRENTINO CHIEF ADMINISTRATIVE OFFICER 194081 0 16229 0 17996 0 10200 0 14411 0 252917 0 0 0 MICHELLE AMATO CHIEF PROGRAM OFFICER, HOUSING 163781 0 16082 0 15884 0 8742 0 46955 0 251444 0 0 0 JOHN BEST CHIEF HR OFFICER, THRU 11/18/23 164032 0 8250 0 16932 0 6779 0 45120 0 241113 0 0 0 VINCENT CONA CPA CO-CHIEF FINANCIAL OFFICER 167514 0 10850 0 5713 0 6423 0 48773 0 239273 0 0 0 ATINDAR ARNOLD CHIEF QUALITY & CLINICAL OFFICER 195275 0 13800 0 18400 0 10200 0 0 0 237675 0 0 0 ANITA DOWD-NEUFELD SENIOR VICE PRESIDENT, COMMUNITY SERVICES 158360 0 9909 0 13394 0 6772 0 46798 0 235233 0 0 0 CONSUELO HENDRICKSON SENIOR VICE PRESIDENT, NURSING 155011 0 18473 0 10879 0 6739 0 14411 0 205513 0 0 0 ALAN STEINBERG PSYCHIATRIST 189468 0 5471 0 0 0 0 0 6867 0 201806 0 0 0 NICOLE WOLF CHIEF PROGRAM OFFICER, COMMUNITY SERVICES 167911 0 13400 0 10224 0 8449 0 0 0 199984 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 $28,569 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 2023 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 9215000 9762153 158905 195100 1440531 7967617 2014 1 0 1 1 B 1350000 2791562 130406 3847 51945 184511 2420853 2013 1 0 1 1 C 880000 1797000 2851 35940 508034 1250175 2015 1 0 1 1 D 1035000 4795931 161800 14960 95666 91613 4431892 2016 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 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 140000 6116566 193081 657 122195 5800632 2022 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 1 0 0 0 0 0 1 A 1 ALEXANDER LONG FAMILY RELATIONSHIP WITH PRESIDENT & CHIEF EXECUTIVE OFFICER 44097 EMPLOYMENT 0 ALFRED LONG-MATTERA FAMILY RELATIONSHIP WITH PRESIDENT & CHIEF EXECUTIVE OFFICER 19865 EMPLOYMENT 0 X 1 450000 APPRAISAL 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT PREPARES THE 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, OFFICER, 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 2023. 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: LOSS ON DISPOSITION -390. 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