NonprofitsExceptional Family Resources Inc

Health Care

Exceptional Family Resources Inc

SYRACUSE, NY

Total revenue

$26.5M

Total expenses

$25.4M

Net assets

$12.6M

Grants received

$80K

5 grants

EIN

161098311

Tax year

2024

Mission

Exceptional family resources partners with individuals with disabilities and their families, providing services, information, advocacy and other supports to enhance lives and foster community acceptance.

Programs

3 programs

Self direction services allow individuals to plan and access support services through an annual budget that they design to meet their individual needs which is determined by region, living situation and assessment. Each individual has a personal resources allocation (pra) which determines their budget. With support of a "planning team" made up of family, friends and advocates, individuals can choose to self-hire their direct care staff or access traditional agency supported services for respite, community habilitation and/or supported employment. A variety of additional services are also available such as financial assistance for housing, living expenses, and community classes and are dependent upon age of the individual. Approximately 611 people were served in 2024.

Expenses: $13.5M

Waiver respite services provide support to individuals with developmental disabilities and offers their primary caregivers a break from providing care. Services can be provided in the home or in the community. Our community respite services provide primarily 1:1 or 1:2 supports and our recreational respite services provide group respite opportunities throughout the year. Approximately 125 people were served in 2024.

Expenses: $1.4M

Employment services for approximately 188 people in 2024, family and individual support services, and various other programs.

Expenses: $2.7MGrants: $517K

Financials

FY 2024

Revenue

Contributions & grants$2.6M
Program service revenue$24.0M
Investment income
Other revenue$20K
Total revenue$26.5M

Expenses

Grants paid$517K
Salaries & benefits$19.8M
Fundraising$4K
Other expenses$5.1M
Total expenses$25.4M
Total assets$15.2M
Net assets$12.6M

People

14 listed

NameRoleCompensation

BRUCE DRAKE

CHIEF EXECUTIVE OFFICER

Board

$198K

40 hrs/wk

ROXANNE COTTER

CHIEF FINANCIAL OFFICER

Board

$142K

40 hrs/wk

BENJAMIN TAYLOR

TREASURER

Board

1 hrs/wk

PETER KOZIK

DIRECTOR

Board

1 hrs/wk

LINDA WEBB

DIRECTOR

Board

1 hrs/wk

JUDITH TARRANTS

DIRECTOR

Board

1 hrs/wk

ANDREA WANDERSEE

DIRECTOR

Board

1 hrs/wk

BETH LYNN HOEY

DIRECTOR

Board

1 hrs/wk

KAREN BURNS

DIRECTOR

Board

1 hrs/wk

ERICA WYNN KEARSE

VICE PRESIDENT

Board

1 hrs/wk

PATTI MARVIN

SECRETARY

Board

1 hrs/wk

ERIC STONE

PRESIDENT

Board

1 hrs/wk

LAWTON WILLIAMSON

DIRECTOR OF EMPLOYMENT

Staff

$123K

40 hrs/wk

DANIEL KELLEY

CHIEF OPERATING OFFICER

Staff

$113K

40 hrs/wk

Independent contractors

ALLEGRETTO FUNDING GROUP INC

INFORMATION TECHNOLOGY SERVICE AND SUPPO

$140K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$25K
GENERAL SUPPORT; STAFF SUPPORT
2024
$15K
PUBLIC SUPPORT
2022
$10K
GENERAL SUPPORT; CAPITAL SUPPORT
2022
$10K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2019
$20K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2017

Funded by

$80K from 3 funders · 5 grants · 2017–2024

Central New York Community Foundation

$36K · 2 grants · 2022–2024

United Way Of Central New York Inc

$30K · 2 grants · 2017–2019

The Rosamond Gifford Charitable

$15K · 1 grant · 2022

Details

EIN161098311
NTEE codeE860
Subsection03
Ruling date1976-06
Formed1976
Employees1203
Volunteers12
EXCEPTIONAL FAMILY RESOURCES INC — Mission, Financials & Grants Received | Grantivo