Family Empowerment Council Inc

Nonprofit profile at a glance

EIN
133751820
IRS 990 coverage
2010–2014
Forms available
Form 990 2014, Form 990-EZ 2014
Location
Middletown, NY, USA
Phone
8456920022
Rating
72
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Centers to Support the Independence of Specific Populations

Official website

Reported finances

Revenue
$10,321,061
Expenses
$10,350,741
Assets
$4,565,484
Liabilities
$1,879,658

Source: IRS Form 990. Selected filing: tax year 2014. Amounts in USD.

Leadership & pay

31 people listed

Executive titles in this filing

  • JAMES B DESTEFANO (PRESIDENT)
  • AMY ANDERSON-WINCHELL (CHIEF EXECUTIVE OFFICER)

Highest reported compensation

  • AMY ANDERSON-WINCHELL (CHIEF EXECUTIVE OFFICER): $921,685 total reported compensation
  • JAMES B DESTEFANO (PRESIDENT): $305,351 total reported compensation
  • MAUDE A ROSADO (CHIEF FINANCIAL OFFICER): $212,522 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2014. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide support and rehabilitation services to persons with emotional, developmental and/or physical disabilities

What it reported doing in 2014

Community support - an inclusive program within the community which provides a person-centered day plan using community-based support. Each specialized plan is developed based on the individual's goals interests, and desires, and tailored to meet each individual's needs.

Operating model

Revenue model
Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Few specific pay-setting methods are documented in the filing; unanswered boxes are not proof of absence and fundraising costs are high for each dollar raised.

Rating breakdown

  • Financial Efficiency: 83
  • Transparency & Controls: 65
  • Accountability: 91
  • Sustainability: 28
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 89.8%; rating input score 90
  • Program expense ratio: 89.5%; rating input score 90
  • Fundraising efficiency: $5.35 raised per $1 spent on fundraising; rating input score 29; 29th percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 0 of 6 controls in place; rating input score 0
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Missing
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 69th percentile among comparable filings
  • Governance controls: 7 of 9 controls in place; rating input score 78
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Fail
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -0.3%; rating input score 27; 27th percentile among comparable filings
  • Total-asset coverage ratio: 0.44; rating input score 18; 18th percentile among comparable filings
  • Liabilities to assets ratio: 0.41; rating input score 43; 43rd percentile among comparable filings
  • Officer compensation ratio: 4.2%; rating input score 45; 45th percentile among comparable filings

Growth

  • Program expense growth: -2.3% per year; rating input score 0; 19th percentile among comparable filings
  • Revenue growth: -0.6% per year; rating input score 0; 18th percentile among comparable filings
  • Asset growth: -6.2% per year; rating input score 0; 7th percentile among comparable filings

Details

  • Where the money goes: 89.8% of revenue deployed · 89.5% of spending went to programs
  • Governance: 24 of 24 board members independent · 7 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $9.3M in reported program spending
  • Leadership: top reported pay $922K · 31 people listed · 0 of 6 pay-setting controls reported
  • Highest-paid contractors: 1 contractor listed · $491K reported
  • Consistency: 33 of 33 current checks pass
  • Schedules: 6 filed schedules · includes major donors and executive pay
  • Filing history: 5 filing years from 2010 to 2014
  • Contacts: How to reach this organization
  • Money network: 6 filed money-flow records
  • Related organizations: 9 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Transparency & Controls: Pay-setting controls scored 0/100.
  • High — Financial Efficiency: Fundraising efficiency scored 29/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Review — Accountability: Governance controls: 2 of 9 not reported.
  • High — Sustainability: Operating margin scored 27/100.
  • High — Sustainability: Total-asset coverage ratio scored 18/100.
  • High — Growth: Asset growth scored 0/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 43/100.
  • Moderate — Sustainability: Officer compensation ratio scored 45/100.