2025-05-14T10:51:19-05:00 2024-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2024-01-01 410883453 FAMILY SERVICE ROCHESTER INC FAMI 5072872010 4600 18TH AVE NW ROCHESTER MN 55901 SCOTT MALONEY EXECUTIVE DIRECTOR 5072872010 2025-05-13 1 1 JASON P BOYNTON P00029979 5072883277 2025-05-13 2024 2025-03-06 01:10:19Z SCOTT MALONEY 4600 18TH AVE NW ROCHESTER MN 55901 8749271 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. 18 18 211 900 0 0 2383017 2853227 8830808 5611852 170292 267126 0 0 11384117 8732205 0 0 0 0 9075579 6869910 0 0 128024 1682722 1687268 10758301 8557178 625816 175027 12809145 13298768 831572 941816 11977573 12356952 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 1 1045053 1417967 FAMILY INVOLVEMENT STRATEGIES:FAMILY INVOLVEMENT STRATEGIES - 194 INTAKES, 307 INDIVIDUALS SERVED, 12,903 HOURS OF SERVICE 3300175 2354642 CLINICAL SERVICES:CHILDREN'S THERAPEUTIC SUPPORT SERVICES - 22 INTAKES, 31 INDIVIDUALS SERVED, 571 HOURS OF SERVICECOLLABORATIVE INTENSIVE BRIDGING SERVICES - 13 INTAKES, 19 INDIVIDUALS SERVED, 3066 HOURS OF SERVICEDBT ADOLESCENT GROUP - 6 INTKES, 5 INDIVIDUALS SERVED, 55 HOURS OF SERVICEDIALECTICAL BEHAVIORAL THERAPY - 7 INTAKES, 12 INDIVIDUALS SERVED, 313 HOURS OF SERVICEEMPLOYEE ASSISTANCE PROGRAM - 19 INTAKES, 16 INDIVIDUALS SERVED, 88 HOURS OF SERVICEFAMILY-BASED SERVICES - 19 INTAKES, 26 INDIVIDUALS SERVED, 506 HOURS OF SERVICEOUTPATIENT MENTAL HEALTH - 345 INTAKES, 330 INDIVIDUALS SERVED, 4,009 HOURS OF SERVICECOMMUNITY BASED SERVICES - 29 INTAKES, 31 INDIVIDUALS SERVED, 534 HOURS OF SERVICESCHOOL-BASED MENTAL HEALTH - 285 INTAKES, 461 INDIVDUALS SERVED, 8,646 HOURS OF SERVICE 1513077 853505 SENIOR SERVICES:MEALS ON WHEELS - 147 INTAKES, 305 INDIVIDUALS SERVED, 145 HOURS OF SERVICE, 36,193 # OF MEALS SERVEDNEIGHBORS HELPING NEIGHBORS - 678 INTAKES, 970 INDIVIDUALS SERVED, 23,045 HOURS OF SERVICESENIOR CAFE - 18 INTAKES, 85 INDIVIDUALS SERVED, 982 HOURS OF SERVICE 1025870 985738 CLASSES AND PLACE BASED:CHILDREN'S DOMESTIC VIOLENCE GROUP - 23 INTAKES, 38 INDIVIDUALS SERVED, 259 HOURS OF SERVICEMEADOW PARK INITIATIVE - 133 INTAKES, 121 INDIVIDUALS SERVED, 3,668 HOURS OF SERVICEWOMEN'S DOMESTIC VIOLENCE GROUP - 50 INTAKES, 62 INDIVIDUALS SERVED, 335 HOURS OF SERVICECHILD WELFARE SERVICES:FAMILY ACCESS CENTER - 210 INTAKES, 350 INDIVIDUALS SERVED, 7,545 HOURS OF SERVICEFAMILY TIME SPECIALISTS - 34 INTAKES, 94 INDIVIDUALS SERVED, 2,145 HOURS OF SERVICEFARR - 94 INTAKES, 139 INDIVIDUALS SERVED, 4,987 HOURS OF SERVICEFATHER PROJECT - 167 INTAKES 49 INDIVIDUALS SERVED, 1,572 HOURS OF SERVICEGUIDING PARTNERS TO SOLUTIONS - 1,132 INDIVIDUALS SERVED, 3,013 HOURS OF SERVICEPARENT PARTNER - 1 INTAKE 1025870 985738 6884175 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 35 0 211 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 KIRKLAND REYNOLDS DIRECTOR 2.00 X 0 0 0 RYAN MAGNUSON DIRECTOR 2.00 X 0 0 0 JULIO MOLINA 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 JENNA TAUBEL 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 DAVE BERG 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 MARK KASKE 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 SCOTT MALONEY EXECUTIVE DIRECTOR 40.00 X 199297 0 10037 CRYSTAL SMITH DIRECTOR OF FINANCE 40.00 X 154224 0 19655 KELLI DECOOK DIRECTOR OF CHILD WELFARE 40.00 X 128137 0 6479 JENNIFER PINSKE DIRECTOR OF COMMUNITY ENGAGEMENT 2.00 X 103514 0 28166 ASHLEIGH DOWIS DIRECTOR OF CLINCIAL SERIV 40.00 X 109256 0 25532 CINDY LEFEBRE-WESTENDORF DIRECTOR OF HUMAN RESOURCE 40.00 X 108342 0 17607 802770 0 107476 6 0 1 0 0 37892 63267 2581515 170553 2853227 PROGRAM SERVICE FEES 624100 5594975 5594975 OTHER INCOME 624100 16877 16877 5611852 267126 267126 17066 63267 17066 0 8732205 5611852 0 267126 383213 307925 69383 5905 5163759 4149265 934935 79559 146710 100165 42665 3880 773160 634806 120761 17593 403068 326804 70694 5570 1750 1750 37700 37700 947 420 522 5 55999 42148 9508 4343 256394 238384 15525 2485 312233 262095 46779 3359 89563 55211 33525 827 72011 69724 1864 423 125087 96809 26543 1735 121454 83744 36367 1343 45202 28562 16247 393 MEAL PROGRAM PURCHASES 244747 244747 CONTRACTED SERVICES 170007 149979 19876 152 EQUIPMENT AND REPAIRS 34779 26381 8120 278 BAD DEBT 9336 9336 110059 57670 52215 174 8557178 6884175 1544979 128024 X 278441 1514191 3597841 1744769 35000 13000 1137029 891991 36077 68958 3807680 868323 2959640 2939357 4094160 5445261 670957 681241 12809145 13298768 710138 728217 121434 213599 831572 941816 X 11060213 11477211 917360 879741 11977573 12356952 12809145 13298768 175027 204352 0 X 0 1 X 1 0 X 3517209 2015944 1924224 2383017 2853227 12693621 3517209 2015944 1924224 2383017 2853227 12693621 12693621 34986 25858 77786 170292 267126 576048 13269669 38274149 0.95660 0.96830 X 639800 639800 1516647 279572 1237075 1176382 235890 940492 474851 352861 121990 2939357 BENEFICIAL INTEREST IN TRUST 624062 F CAPITAL CONTRIBUTION 57179 F 681241 8936557 204352 204352 8732205 0 8732205 8541654 0 8541654 15524 15524 8557178 PLAYHOUSE RAFFLE 13466 10247 3219 3219 MEALS ON WHEELS 66867 53020 13847 13847 1 80333 63267 17066 17066 17066 0 X 0 0 0 0 0 0 0 0 0 SCOTT MALONEY EXECUTIVE DIRECTOR 199297 0 0 0 0 0 9965 0 72 0 209334 0 0 0 CRYSTAL SMITH DIRECTOR OF FINANCE 154224 0 0 0 0 0 7479 0 12176 0 173879 0 0 0 FORM 990, PART III, LINE 3 DISCONTINUED TARGETED CASE MANAGEMENT SERVICES. THIS RESULTED IN A SIGNIFICANT DECREASE IN PROGRAM SERVICE REVENUE. 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.