Family Service Rochester Inc
- Assets
- $12.0m
- Revenue
- $10.0m
- Investments
- $612.7k
- Employees
- 193
- Location
- Rochester, MN
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 41-0883453
Organization Overview
Family Service Rochester Inc is located in Rochester, MN. The organization was established in 1965. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Service Rochester Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Rochester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Family Service Rochester Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE SERVICES:BABY STEPS - 28 HOUSEHOLDS, 708 HOURS OF SERVICEDOMESTIC VIOLENCE RESPONSE TEAM - 17 HOUSEHOLDS, 7474 HOURS OF SERVICEEDUCATIONAL ADVOCACY - 112 HOUSEHOLDS, 3,606 HOURS OF SERVICEFAMILY ACCESS CENTER - 319 HOUSEHOLDS, 6,327 HOURS OF SERVICEFAMILY INVOLVEMENT STRATEGIES - 268 HOUSEHOLDS, 10,929 HOURS OF SERVICEFARR - 93 HOUSEHOLDS, 2,205 HOURS OF SERVICEFATHER PROJECT - 64 HOUSEHOLDS, 2,311 HOURS OF SERVICEGAGE EAST - 40 HOUSEHOLDS, 2,031 HOURS OF SERVICEGUIDING PARTNERS TO SOLUTIONS - 2 HOUSEHOLDS, 1,164 HOURS OF SERVICEPARENTS AND CHILDREN EXCEL - 156 HOUSEHOLDS, 4,911 HOURS OF SERVICESTEPS TO SUCCESS/HOPE - 21 HOUSEHOLDS, 437 HOURS OF SERVICEYOUTH BEHAVIORAL HEALTH - 131 HOUSEHOLDS, 8,841 HOURS OF SERVICE
CLINICAL SERVICES:CBI PROGRAMS - 24 HOUSEHOLDS, 606 HOURS OF SERVICECHILDREN'S THERAPEUTIC SUPPORT SERVICES - 89 HOUSEHOLDS, 1,574 HOURS OF SERVICECOLLABORATIVE INTENSIVE BRIDGING SERVICES - 50 HOUSEHOLDS, 4,549 HOURS OF SERVICEDAKOTA COUNTY CLINICAL SERVICES - 5 HOUSEHOLDS, 110 HOURS OF SERVICEDBT ADOLESCENT GROUP - 9 HOUSEHOLDS, 109 HOURS OF SERVICEDIALECTICAL BEHAVIORAL THERAPY - 19 HOUSEHOLDS, 387 HOURS OF SERVICEEMPLOYEE ASSISTANCE PROGRAM - 57 HOUSEHOLDS, 232 HOURS OF SERVICEFAMILY-BASED SERVICES - 82 HOUSEHOLDS, 2,184 HOURS OF SERVICEGAGE EAST OUTPATIENT MENTAL HEALTH - 5 HOUSEHOLDS, 86 HOURS OF SERVICEHEADSTART 30 HOUSEHOLDS, 265 HOURS OF SERVICEOUTPATIENT MENTAL HEALTH - 739 HOUSEHOLDS, 4,814 HOURS OF SERVICESCHOOL-BASED MENTAL HEALTH - 367 HOUSEHOLDS, 5,505 HOURS OF SERVICE
SENIOR SERVICES:CONGREGTE DINING - 457 HOURS OF SERVICEMEALS ON WHEELS - 357 HOUSEHOLDS, 35,968 # OF MOW SERVEDMEALS ON WHEELS, STEWARTVILLE - 22 HOUSEHOLDS, 1,101 # OF MOW SERVEDNEIGHBORS HELPING NEIGHBORS - 732 HOUSEHOLDS, 17,708 HOURS OF SERVICE
CLASSES AND PLACE BASED:CUSTODY AND DISSOLUTION - 64 HOUSEHOLDS, 356 HOURS OF SERVICEMEADOW PARK INITIATIVE - 521 HOUSEHOLDS, 1,931 HOURS OF SERVICEWOMEN'S DOMESTIC VIOLENCE GROUP - 16 HOUSEHOLDS, 164 HOURS OF SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Maloney Executive Director | Officer | 40 | $150,609 |
Crystal Smith Director Of Finance | Officer | 40 | $126,082 |
Kelli Decook Director Of Child Welfare | Officer | 40 | $110,720 |
Matt Mckay Clinical Program Superviso | 40 | $100,385 | |
Tammy Shefelbine Secretary | OfficerTrustee | 2 | $0 |
Bruce Gudlin President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $273,110 |
| Membership dues | $0 |
| Fundraising events | $92,374 |
| Related organizations | $0 |
| Government grants | $1,084,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,013 |
| Noncash contributions included in lines 1a–1f | $54,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,015,944 |
| Total Program Service Revenue | $7,935,409 |
| Investment income | $25,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,977,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $417,726 |
| Compensation of current officers, directors, key employees. | $45,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,684,714 |
| Pension plan accruals and contributions | $165,414 |
| Other employee benefits | $828,307 |
| Payroll taxes | $443,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,601 |
| Fees for services: Accounting | $23,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,279 |
| Advertising and promotion | $88,522 |
| Office expenses | $195,093 |
| Information technology | $232,016 |
| Royalties | $0 |
| Occupancy | $79,709 |
| Travel | $68,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,425 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,473 |
| Insurance | $35,956 |
| All other expenses | $68,017 |
| Total functional expenses | $8,940,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,796 |
| Savings and temporary cash investments | $7,130,541 |
| Pledges and grants receivable | $144,177 |
| Accounts receivable, net | $800,528 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,151 |
| Net Land, buildings, and equipment | $3,107,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $612,651 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,966,168 |
| Accounts payable and accrued expenses | $593,965 |
| Grants payable | $0 |
| Deferred revenue | $135,604 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $729,569 |
| Net assets without donor restrictions | $10,174,825 |
| Net assets with donor restrictions | $1,061,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,966,168 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family Service Rochester Inc has recieved totaling $523,255.
| Awarding Organization | Amount |
|---|---|
United Way Of Olmsted County Inc Rochester, MN PURPOSE: PROGRAM AWARD AND DESIGNATIONS | $285,213 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $108,754 |
Otto Bremer Trust St Paul, MN PURPOSE: NEIGHBORS HELPING NEIGHBORS | $50,000 |
Otto Bremer Trust St Paul, MN PURPOSE: CLINICAL ACADEMY | $29,000 |
Mayo Clinic Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $25,000 |
Aarp Washington, DC PURPOSE: Grant to support AARP's Livable Communities initiative | $10,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Rochester Inc Rochester, MN | $11,966,168 | $9,977,211 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,176,732 | $3,232,210 |
Aging Services For Communities Montgomery, MN | $473,798 | $689,908 |
North Shore Area Partners Silver Bay, MN | $744,006 | $526,505 |
Living At Home Of The Park Rapids Area Park Rapids, MN | $303,558 | $288,904 |
Wayne County Home Care Aide Agency Corydon, IA | $107,053 | $204,230 |
Village Home Services Davenport, IA | $3,479 | $103,316 |
Homecare Services Inc Of Dallas County Adel, IA | $0 | -$3,573 |
Living At Home Block Nurse Program Inc Saint Paul, MN | $189,425 | $0 |
Cathys Angels Inc Corporate Guardian New London, WI | $70,920 | $0 |
Interfaith Volunteer Caregivers Of Clark County Neillsville, WI | $210,070 | $0 |