Fraser is located in Minneapolis, MN. The organization was established in 1957. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Fraser employed 2,194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fraser 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, Fraser generated $42.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $35.8m during the year ending 12/2021. While expenses have increased by 7.0% 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
THE FRASER MISSION IS TO MAKE A MEANINGFUL AND LASTING DIFFERENCE IN THE LIVES OF CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS. THE COMPANY ACCOMPLISHES THIS BY PROVIDING EDUCATION, HEALTHCARE, AND HOUSING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRASER COMMUNITY LIVING OPERATES 27 HOMES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING UP TO 109 CLIENTS. THESE SINGLE-FAMILY HOUSES ARE LOCATED IN VARIOUS SUBURBAN NEIGHBORHOODS. COMMUNITY LIVING ASSISTS PEOPLE WITH MAINTAINING HEALTH, FAMILY WELL-BEING, INCREASING INDEPENDENT LIVING SKILLS AND PARTICIPATING IN THE COMMUNITY THROUGH PERSONAL CARE ASSISTANCE, RESPITE CARE, PERSONAL SUPPORT AND IN-HOME FAMILY SUPPORT. FRASER SUPPORTED LIVING PROVIDES AN OPTION FOR INDIVIDUALS WHO WANT TO LIVE MORE INDEPENDENTLY IN THE COMMUNITY. SERVICES MAY BE DELIVERED TO AN INDIVIDUAL LEASING AN APARTMENT OR LIVING IN THEIR OWN HOME.
FRASER CASE MANAGEMENT IS DESIGNED TO HELP INDIVIDUALS AND FAMILIES ACCESS AND NAVIGATE THE COMPLEX SOCIAL AND MEDICAL SERVICES SYSTEM. CASE MANAGEMENT HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES AND THOSE WITH MENTAL HEALTH CONDITIONS GAIN ACCESS TO NEEDED RESOURCES. OUR CASE MANAGERS CONNECT PEOPLE TO MEDICAL, SOCIAL, EDUCATIONAL, VOCATIONAL, FINANCIAL AND OTHER NECESSARY SERVICES THAT SUPPORT THEIR MENTAL HEALTH. FRASER PROVIDES THE FOLLOWING TYPES OF CASE MANAGEMENT SERVICES TO PEOPLE OF ALL AGES IN DAKOTA, HENNEPIN AND RAMSEY COUNTIES: BRAIN INJURY (BI) WAIVER, COMMUNITY ACCESS FOR DISABILITY INCLUSION (CADI) WAIVER, DEVELOPMENTAL DISABILITY (DD) WAIVER, DD NON-WAIVER
FRASER PEDIATRIC THERAPY PROVIDES COMPREHENSIVE REHABILITATION SERVICES FOR CHILDREN WITH MOTOR AND SENSORY DYSFUNCTION, DECREASED FUNCTIONAL AND DEVELOPMENTAL SKILLS, FEEDING AND SWALLOWING DIFFICULTIES, AND SPEECH, LANGUAGE, AND HEARING DISORDERS. OUR REHABILITATION DEPARTMENT PROVIDES EVALUATION, CONSULTATION, AND TREATMENT SERVICES. SPEECH THERAPY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY SERVICES ARE PROVIDED WITH AN INTERDISCIPLINARY APPROACH AND EACH CHILDS GOALS AND ACTIVITIES ARE INDIVIDUALIZED, BASED ON STRENGTHS, CHALLENGES, AND MOTIVATIONS.
FRASER SCHOOL PROVIDES EARLY CHILDHOOD EDUCATION AND THERAPY FOR CHILDREN AGES SIX WEEKS TO SIX YEARS WITH SPECIAL NEEDS AND TYPICAL NEEDS IN AN INCLUSIVE SETTING. OUR UNIQUE SETTING ALLOWS CHILDREN OF ALL ABILITIES TO LEARN, PLAY, AND GROW SIDE BY SIDE, AND PROVIDES A CHALLENGING, ENLIGHTENING, AND MOTIVATING ENVIRONMENT FOR ALL. THIS PROGRAM ALSO FOCUSES ON CAREER PLANNING AND EMPLOYMENT. INDIVIDUALS OF ALL ABILITIES DESERVE ACCESS TO EDUCATION AND THE CHANCE TO PURSUE MEANINGFUL CAREERS. FRASER CAREER PLANNING AND EMPLOYMENT OFFERS A VARIETY OF SERVICES FOR TEENS AND ADULTS WHO HAVE AUTISM SPECTRUM DISORDER (ASD) OR OTHER SPECIAL NEEDS. OUR SERVICES ARE AVAILABLE FOR THOSE WHO ARE COLLEGE-BOUND OR ARE LOOKING TO EXPLORE DIFFERENT EMPLOYMENT OPTIONS. CAREER PLANNING AND EMPLOYEMENT ALSO FOCUSES ON ASSESSING INDIVIDUALS' STRENGTHS AND CHALLENGES. THROUGH OUR INTAKE ASSESSMENT, WE LOOK AT EACH INDIVIDUAL'S UNIQUE STRENGTHS, INTERESTS, LEARNING STYLES, AND CHALLENGES. WE THEN CREATE AN INDIVIDUAL PROFILE AND MAP OUT A SUPPORT PLAN TO HELP THE PERSON ACHIEVE SUCCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Cross Ceo/secretary/vice Chair | OfficerTrustee | 20 | $166,642 |
Janice Luker Evp/coo | Officer | 20 | $105,419 |
Janet Moser Svp/chro | 20 | $86,761 | |
Matthew Chiodo It Director | 20.5 | $70,341 | |
Michael Nass Evp/cfo | Officer | 20 | $64,647 |
James Olson Evp/cfo | Officer | 20 | $56,172 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Le Courage Staffing Subcontracted Labor | 12/30/21 | $684,956 |
The Bainey Group Inc Construction/renovation Services | 12/30/21 | $589,519 |
Anderson Cc Inc Construction/renovation Services | 12/30/21 | $616,305 |
Atomic Data Llc Information Technology Services | 12/30/21 | $495,019 |
Intelligere Inc Interpreter Services | 12/30/21 | $573,653 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $588,217 |
Related organizations | $0 |
Government grants | $216,073 |
All other contributions, gifts, grants, and similar amounts not included above | $1,389,870 |
Noncash contributions included in lines 1a–1f | $185,313 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,194,160 |
Total Program Service Revenue | $31,150,687 |
Investment income | $154,371 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $405,290 |
Net Income from Fundraising Events | -$189,284 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $42,421,045 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $400 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $440,937 |
Compensation of current officers, directors, key employees. | $155,954 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,386,683 |
Pension plan accruals and contributions | -$151,481 |
Other employee benefits | $1,507,238 |
Payroll taxes | $1,876,867 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,068 |
Fees for services: Accounting | $72,250 |
Fees for services: Lobbying | $30,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,721,341 |
Advertising and promotion | $132,740 |
Office expenses | $778,675 |
Information technology | $68,520 |
Royalties | $0 |
Occupancy | $899,220 |
Travel | $125,581 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $80,514 |
Interest | $50,058 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $893,284 |
Insurance | $0 |
All other expenses | $163,103 |
Total functional expenses | $35,822,822 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,312,495 |
Savings and temporary cash investments | $13,232,270 |
Pledges and grants receivable | $30,000 |
Accounts receivable, net | $2,577,594 |
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 | $1,052,019 |
Net Land, buildings, and equipment | $22,688,441 |
Investments—publicly traded securities | $9,500,089 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $82,035 |
Other assets | $391,915 |
Total assets | $52,866,858 |
Accounts payable and accrued expenses | $8,987,754 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $789,297 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $280,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,363,977 |
Total liabilities | $19,421,028 |
Net assets without donor restrictions | $31,611,283 |
Net assets with donor restrictions | $1,834,547 |
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 | $52,866,858 |
Over the last fiscal year, we have identified 1 grants that Fraser has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
John Mondati Foundation Minneapolis, MN PURPOSE: TO SUPPORT THE MUSIC THERAPY PROGRAM FOR CHILDREN WITH AUTISM AND/OR BEHAVIORAL AND MENTAL HEALTH ISSUES TO IMPROVE THEIR HEALTH, FUNCTIONING, AND WELL-BEING | $5,000 |
Beg. Balance | $1,004,623 |
Net Contributions | $128,941 |
Other Expense | $38,200 |
Ending Balance | $1,094,914 |
Organization Name | Assets | Revenue |
---|---|---|
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Mount Olivet Rolling Acres Inc Victoria, MN | $16,898,423 | $42,480,608 |
Fraser Minneapolis, MN | $52,866,858 | $42,421,045 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Residential Services Of Northeastern Minnesota Inc Duluth, MN | $13,247,584 | $23,044,968 |
Villa Nazareth Fargo, ND | $19,492,856 | $24,414,555 |
Childrens Home Society Of South Dakota Sioux Falls, SD | $36,247,116 | $27,111,372 |
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |