2023-05-12T09:39:51-05:00 2022-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2022-01-01 410883453 FAMILY SERVICE ROCHESTER INC FAMI 5072872010 4600 18TH AVE NW ROCHESTER MN 55901 SCOTT MALONEY EXECUTIVE DIRECTOR 5072872010 2023-05-10 1 SCOTT MALONEY 999009999 0 JASON P BOYNTON P00029979 5072883277 2023-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MALONEY 4600 18TH AVE NW ROCHESTER MN 55901 10232587 0 X WWW.FAMILYSERVICEROCHESTER.ORG X 1965 MN FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS. 19 19 203 880 0 0 2015944 1924224 7935409 8214943 25858 77786 0 0 9977211 10216953 0 0 0 0 7539408 8459335 0 0 125830 1401402 1573959 8940810 10033294 1036401 183659 11966168 11918048 729569 793627 11236599 11124421 X FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS. 0 0 3379091 3769105 CHILD WELFARE SERVICES:BABY STEPS - 85 HOUSEHOLDS, 1,076 HOURS OF SERVICEDOMESTIC VIOLENCE RESPONSE TEAM - 624 HOUSEHOLDS, 6,200 HOURS OF SERVICEEDUCATIONAL ADVOCACY - 303 HOUSEHOLDS, 3,456 HOURS OF SERVICEFAMILY ACCESS CENTER - 303 HOUSEHOLDS, 7,724 HOURS OF SERVICEFAMILY INVOLVEMENT STRATEGIES - 330 HOUSEHOLDS, 11,611 HOURS OF SERVICEFAMILY TIME SPECIALISTS - 76 HOUSEHOLDS, 1,887 HOURS OF SERVICEFARR - 79 HOUSEHOLDS, 2,908 HOURS OF SERVICEFATHER PROJECT - 66 HOUSEHOLDS, 2,571 HOURS OF SERVICEGAGE EAST - 124 HOUSEHOLDS, 1,724 HOURS OF SERVICEGUIDING PARTNERS TO SOLUTIONS - 731 HOUSEHOLDS, 1,543 HOURS OF SERVICEPARENTS AND CHILDREN EXCEL - 506 HOUSEHOLDS, 7,044 HOURS OF SERVICESTEPS TO SUCCESS/HOPE - 123 HOUSEHOLDS, 1,155 HOURS OF SERVICEYOUTH BEHAVIORAL HEALTH - 260 HOUSEHOLDS, 8,057 HOURS OF SERVICE 2936669 2176483 CLINICAL SERVICES:CBI PROGRAMS - 7 HOUSEHOLDS, 39 HOURS OF SERVICECHILDREN'S THERAPEUTIC SUPPORT SERVICES - 41 HOUSEHOLDS, 1,061 HOURS OF SERVICECOLLABORATIVE INTENSIVE BRIDGING SERVICES - 29 HOUSEHOLDS, 2,676 HOURS OF SERVICEDAKOTA COUNTY CLINICAL SERVICES - 5 HOUSEHOLDS, 110 HOURS OF SERVICEDBT ADOLESCENT GROUP - 6 HOUSEHOLDS, 87 HOURS OF SERVICEDIALECTICAL BEHAVIORAL THERAPY - 12 HOUSEHOLDS, 389 HOURS OF SERVICEEMPLOYEE ASSISTANCE PROGRAM - 41 HOUSEHOLDS, 198 HOURS OF SERVICEFAMILY-BASED SERVICES - 95 HOUSEHOLDS, 2,033 HOURS OF SERVICEGAGE EAST OUTPATIENT MENTAL HEALTH - 8 HOUSEHOLDS, 101 HOURS OF SERVICEHEADSTART 40 HOUSEHOLDS, 433 HOURS OF SERVICEOUTPATIENT MENTAL HEALTH - 448 HOUSEHOLDS, 4,497 HOURS OF SERVICESCHOOL-BASED MENTAL HEALTH - 387 HOUSEHOLDS, 6,439 HOURS OF SERVICE 1070851 1251512 SENIOR SERVICES:MEALS ON WHEELS - 276 HOUSEHOLDS, 34,461 # OF MOW SERVEDNEIGHBORS HELPING NEIGHBORS - 694 HOUSEHOLDS, 16,704 HOURS OF SERVICESENIOR CAFE - 140 HOUSEHOLDS, 883 HOURS OF SERVICE 1332971 1017843 CLASSES AND PLACE BASED:CHILDREN'S DOMESTIC SUPPORT SERVICES - 15 HOUSEHOLDS, 104 HOURS OF SERVICECUSTODY AND DISSOLUTION - 10 HOUSEHOLDS, 84 HOURS OF SERVICEMEADOW PARK INITIATIVE - 81 HOUSEHOLDS, 4,447 HOURS OF SERVICEWOMEN'S DOMESTIC VIOLENCE GROUP - 58 HOUSEHOLDS, 433 HOURS OF SERVICE 1332971 1017843 8719582 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X SCOTT MALONEY 5072872010 4600 18TH AVE NW ROCHESTER MN 55901 JENNIFER HODGMAN DIRECTOR 2.00 X 0 0 0 STEVE CONNERS PRESIDENT 2.00 X X 0 0 0 JANET SWANSON DIRECTOR 2.00 X 0 0 0 TRACY NIELSEN DIRECTOR 2.00 X 0 0 0 TAMMY SHEFELBINE DIRECTOR 2.00 X 0 0 0 OMAR NUR DIRECTOR 2.00 X 0 0 0 REV ANJANETTE BANDEL VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE DOBSON DIRECTOR 2.00 X 0 0 0 MATHEW BJORNGAARD DIRECTOR 2.00 X 0 0 0 KANIKA COUCHENE DIRECTOR 2.00 X 0 0 0 TERESA CZAPLEWSKI DIRECTOR 2.00 X 0 0 0 RYAN PENTICOFF DIRECTOR 2.00 X 0 0 0 MIKE HEMMINGSON TREASURER 2.00 X X 0 0 0 ANDREA NIESEN SECRETARY 2.00 X X 0 0 0 JENNA TAUBEL DIRECTOR 2.00 X 0 0 0 ALYSSA FORDAM DIRECTOR 2.00 X 0 0 0 JEFF OSBORNE DIRECTOR 2.00 X 0 0 0 ERIK FURNESS DIRECTOR 2.00 X 0 0 0 MARK KASKE DIRECTOR 2.00 X 0 0 0 SCOTT MALONEY EXECUTIVE DIRECTOR 40.00 X 161374 0 19051 CRYSTAL SMITH DIRECTOR OF FINANCE 40.00 X 131307 0 7922 KELLI DECOOK DIRECTOR OF CHILD WELFARE 40.00 X 116279 0 7117 APRIL SUTOR DIRECTOR OF INNOVATION & COLLABORATION 40.00 X 103557 0 22019 MATT MCKAY PPROGRAM MANAGER 40.00 X 105413 0 30141 617930 0 86250 5 0 1 0 0 217159 121689 1524702 60674 1924224 PROGRAM SERVICE FEES 624100 8201967 8201967 OTHER INCOME 624100 12976 12976 8214943 77786 77786 15634 121689 15634 0 10216953 8214943 0 77786 704179 616322 78939 8918 6189951 5417656 693903 78392 150661 122739 24747 3175 923817 815817 93004 14996 490727 429706 55098 5923 10800 8016 2784 31275 31275 1317 598 713 6 62157 50965 8359 2833 222802 207754 11728 3320 300041 266333 30309 3399 91839 65033 25542 1264 76454 75606 750 98 127734 94468 32522 744 109553 83678 24410 1465 38487 27245 10814 428 MEAL PROGRAM PURCHASES 208351 208351 CONTRACTED SERVICES 143591 138992 4484 115 EQUIPMENT AND REPAIRS 40593 33470 6588 535 BAD DEBT 21240 21240 87725 35593 51913 219 10033294 8719582 1187882 125830 X 141796 276068 7130541 2071834 144177 97900 800528 2001143 29151 37771 3668535 634704 3107324 3033831 3768004 612651 631497 11966168 11918048 593965 715686 135604 77941 729569 793627 X 10174825 10128254 1061774 996167 11236599 11124421 11966168 11918048 183659 -295837 0 X 0 1 X 1 0 X 1098279 1174145 3517209 2015944 1924224 9729801 1098279 1174145 3517209 2015944 1924224 9729801 9729801 37000 51208 34986 25858 77786 226838 9956639 37579248 0.97720 0.97960 X 639800 639800 1516647 203739 1312908 1164482 156131 1008351 347606 274834 72772 3033831 BENEFICIAL INTEREST IN TRUST 610459 F CAPITAL CONTRIBUTION 21038 F 631497 9921116 -295837 -295837 10216953 0 10216953 10033294 0 10033294 0 10033294 PLAYHOUSE RAFFLE 22311 20739 1572 1572 MEALS ON WHEELS 54556 40494 14062 14062 1 60456 60456 137323 121689 15634 15634 15634 0 X 0 0 0 0 0 0 0 0 0 SCOTT MALONEY EXECUTIVE DIRECTOR 161374 0 0 0 0 0 8069 0 10982 0 180425 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELEGATE THE RESPONSIBILITY TO THE EXECUTIVE COMMITTEE, WHO IN TURN, MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.