2024-05-09T09:31:22-05:00 2023-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2023-01-01 410883453 FAMILY SERVICE ROCHESTER INC FAMI 5072872010 4600 18TH AVE NW ROCHESTER MN 55901 SCOTT MALONEY EXECUTIVE DIRECTOR 5072872010 2024-05-08 1 SCOTT MALONEY 999009999 1 JASON P BOYNTON P00029979 5072883277 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT MALONEY 4600 18TH AVE NW ROCHESTER MN 55901 11406086 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 19 210 890 0 0 1924224 2383017 8214943 8830808 77786 170292 0 0 10216953 11384117 0 0 0 0 8459335 9075579 0 0 144600 1573959 1682722 10033294 10758301 183659 625816 11918048 12809145 793627 831572 11124421 11977573 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 3242893 4074155 CHILD WELFARE SERVICES:BABY STEPS - 113 HOUSEHOLDS, 1,090 HOURS OF SERVICEDOMESTIC VIOLENCE RESPONSE TEAM - 623 HOUSEHOLDS, 6,928 HOURS OF SERVICEEDUCATIONAL ADVOCACY - 272 HOUSEHOLDS, 3,186 HOURS OF SERVICEFAMILY ACCESS CENTER - 369 HOUSEHOLDS, 6,923 HOURS OF SERVICEFAMILY INVOLVEMENT STRATEGIES - 344 HOUSEHOLDS, 13,032 HOURS OF SERVICEFAMILY TIME SPECIALISTS - 159 HOUSEHOLDS, 2,674 HOURS OF SERVICEFARR - 128 HOUSEHOLDS, 5,107 HOURS OF SERVICEFATHER PROJECT - 2,193 HOURS OF SERVICEGAGE EAST - 185 HOUSEHOLDS, 900 HOURS OF SERVICEGUIDING PARTNERS TO SOLUTIONS - 1,063 HOUSEHOLDS, 1,835 HOURS OF SERVICEPARENTS AND CHILDREN EXCEL - 537 HOUSEHOLDS, 5,949 HOURS OF SERVICEHOPE, OPPORTUNITY, PRIDE, EMPOWERMENT - 307 HOUSEHOLDS, 1,586 HOURS OF SERVICEYOUTH BEHAVIORAL HEALTH - 243 HOUSEHOLDS, 8,200 HOURS OF SERVICE 3320093 2339045 CLINICAL SERVICES:CHILDREN'S THERAPEUTIC SUPPORT SERVICES - 39 HOUSEHOLDS, 1,036 HOURS OF SERVICECOLLABORATIVE INTENSIVE BRIDGING SERVICES - 24 HOUSEHOLDS, 1,899 HOURS OF SERVICEDBT ADOLESCENT GROUP - 6 HOUSEHOLDS, 38 HOURS OF SERVICEDIALECTICAL BEHAVIORAL THERAPY - 17 HOUSEHOLDS, 289 HOURS OF SERVICEEMPLOYEE ASSISTANCE PROGRAM - 51 HOUSEHOLDS, 183 HOURS OF SERVICEFAMILY-BASED SERVICES - 77 HOUSEHOLDS, 1,551 HOURS OF SERVICEOUTPATIENT MENTAL HEALTH - 464 HOUSEHOLDS, 3,920 HOURS OF SERVICECOMMUNITY BASED SERVICES - 53 HOUSEHOLDS, 845 HOURS OF SERVICESCHOOL-BASED MENTAL HEALTH - 502 HOUSEHOLDS, 8,404 HOURS OF SERVICE 1257633 1301084 SENIOR SERVICES:MEALS ON WHEELS - 320 HOUSEHOLDS, 36,478 # OF MOW SERVEDNEIGHBORS HELPING NEIGHBORS - 855 HOUSEHOLDS, 17,449 HOURS OF SERVICE 1451546 1116524 CLASSES AND PLACE BASED:CHILDREN'S DOMESTIC VIOLENCE GROUP - 37 HOUSEHOLDS, 324 HOURS OF SERVICEMEADOW PARK INITIATIVE - 86 HOUSEHOLDS, 3,698 HOURS OF SERVICEWOMEN'S DOMESTIC VIOLENCE GROUP - 67 HOUSEHOLDS, 470 HOURS OF SERVICE 1451546 1116524 9272165 1 1 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 41 0 210 1 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 DIRECTOR 2.00 X 0 0 0 JANET SWANSON DIRECTOR 2.00 X 0 0 0 RYAN PENTICOFF DIRECTOR 2.00 X 0 0 0 BUD WHITEHORN DIRECTOR 2.00 X 0 0 0 CHRISTINE BERQUAM DIRECTOR 2.00 X 0 0 0 REV ANJANETTE BANDEL 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 MICHELE VALLETTA 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 VICE PRESIDENT 2.00 X X 0 0 0 ALYSSA FORDAM DIRECTOR 2.00 X 0 0 0 ALAINE WESTRA 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 176003 0 8872 CRYSTAL SMITH DIRECTOR OF FINANCE 40.00 X 143130 0 18204 KELLI DECOOK DIRECTOR OF CHILD WELFARE 40.00 X 122668 0 5984 APRIL SUTOR DIRECTOR OF INNOVATION & C 40.00 X 114185 0 20859 ASHLEIGH DOWIS DIRECTOR OF CLINCIAL SERIVES 40.00 X 104627 0 26462 CINDY LEFEBRE-WESTENDORF DIRECTOR OF HUMAN RESOURCES 40.00 X 103489 0 16497 764102 0 96878 8 0 1 0 0 91229 143603 1964400 183785 2383017 PROGRAM SERVICE FEES 624100 8823791 8823791 OTHER INCOME 624100 7017 7017 8830808 170292 170292 21969 143603 21969 0 11384117 8830808 0 170292 184875 160262 22273 2340 7019470 6084955 845657 88858 199135 157117 38212 3806 1140345 1009710 110816 19819 531754 464531 61303 5920 3124 2343 781 37275 37275 523 443 75 5 61555 51156 8205 2194 252237 233716 14362 4159 299461 265094 31126 3241 88228 63160 23888 1180 100648 98095 2005 548 169482 108604 58040 2838 112168 86077 24613 1478 40729 28759 11528 442 MEAL PROGRAM PURCHASES 232107 232107 CONTRACTED SERVICES 124645 121307 3240 98 EQUIPMENT AND REPAIRS 33270 29613 3266 391 BAD DEBT 17079 17079 110191 58037 44871 7283 10758301 9272165 1341536 144600 X 276068 278441 2071834 3597841 97900 35000 2001143 1137029 37771 36077 3706509 746869 3033831 2959640 3768004 4094160 631497 670957 11918048 12809145 715686 710138 77941 121434 793627 831572 X 10128254 11060213 996167 917360 11124421 11977573 11918048 12809145 625816 227336 0 X 0 1 X 1 0 X 1174145 3517209 2015944 1924224 2383017 11014539 1174145 3517209 2015944 1924224 2383017 11014539 11014539 51208 34986 25858 77786 170292 360130 11374669 40002323 0.96830 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639800 639800 1516647 241656 1274991 1172882 195450 977432 377180 309763 67417 2959640 BENEFICIAL INTEREST IN TRUST 613778 F CAPITAL CONTRIBUTION 57179 F 670957 11611453 227336 227336 11384117 0 11384117 10758301 0 10758301 0 10758301 PLAYHOUSE RAFFLE 44003 42738 1265 1265 MEALS ON WHEELS 66296 50522 15774 15774 1 55273 50343 4930 4930 165572 143603 21969 21969 21969 0 X 0 0 0 0 0 0 0 0 0 SCOTT MALONEY EXECUTIVE DIRECTOR 176003 0 0 0 0 0 8800 0 72 0 184875 0 0 0 CRYSTAL SMITH DIRECTOR OF FINANCE 143130 0 0 0 0 0 7156 0 11048 0 161334 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.