THE EXTENDED FAMILY SOLUTIONS INC

EIN: 815197241 501(c)(3) Human Services

SOMERS, NY

Total Revenue
$644,732
Total Expenses
$652,350
Total Assets
$154,716
Net Assets
$115,766
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NY
Principal Officer
LISA JACOBY O HERN
Phone
9146178161
Tax Period
2025-01-01 to 2025-12-31

THE EXTENDED FAMILY SOLUTIONS INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $645K in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum.

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.KEY GOALS INCLUDE FOSTERING TRUST AND ACCEPTANCE, OFFERING ADAPTIVE SOLUTIONS FOR INDIVIDUAL NEEDS, ENCOURAGING SOCIALIZATION, AND EMPOWERING PARTICIPANTS TO CONTRIBUTE TO THEIR COMMUNITIES. EVERYONE IS INCLUDED IN DECISION-MAKING AND PROBLEM-SOLVING, ENSURING A COLLABORATIVE, NON-HIERARCHICAL ENVIRONMENT THAT PROMOTES PRIDE AND A SENSE OF OWNERSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $95,069
Program Service Revenue $548,267
Investment Income $1,257
Other Revenue $139
TOTAL REVENUE $644,732

Expense Breakdown

Grants Paid $0
Salaries & Benefits $420,002
Fundraising Expenses $21,453
Program Expenses $428,008
Other Expenses $232,348
TOTAL EXPENSES $652,350

Year-over-Year Comparison

2025 2024 Change
Revenue $644,732 $424,932 +0.5%
Expenses $652,350 $346,991 +0.9%
Net Income $-7,618 $77,941 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
4
Employees
23
Volunteers
58

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$86,000
Total Directors
6
$112,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE SHAND PRESIDENT 1.00
Director
$0 $0 $0
SUSAN DISBROW VICE PRESIDENT / PROGRAM DIRECTOR 30.00
Director
$47,000 $0 $47,000
LISA JACOBY DIRECTOR OF OPERATIONS/ FINANCE 40.00
Director
$65,000 $0 $65,000
ELIZABETH MAZZUCCO BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW TEDDER BOARD MEMBER 1.00
Director
$0 $0 $0
BELTRAN ELGART BOARD MEMBER 1.00
Director
$0 $0 $0
LAURIE CAMERON EXECUTIVE DIRECTOR 40.00
Officer
$86,000 $0 $86,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $644,732 $652,350 $154,716 $-7,618
2024 $424,932 $346,991 $188,046 $77,941
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