Family Service Rochester Inc
- Assets
- $11.9m
- Revenue
- $10.2m
- Investments
- $631.5k
- Employees
- 203
- Location
- Rochester, MN
- Founding
- 11/1965
- Data as of
- 12/2022
- 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 12/2022, Family Service Rochester Inc employed 203 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 12/2022, Family Service Rochester Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $10.0m during the year ending 12/2022. 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
2022
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 - 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
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
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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hodgman Director | Trustee | 2 | $0 |
Steve Conners President | OfficerTrustee | 2 | $0 |
Janet Swanson Director | Trustee | 2 | $0 |
Tracy Nielsen Director | Trustee | 2 | $0 |
Tammy Shefelbine Director | Trustee | 2 | $0 |
Omar Nur Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $217,159 |
| Membership dues | $0 |
| Fundraising events | $121,689 |
| Related organizations | $0 |
| Government grants | $1,524,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,924,224 |
| Total Program Service Revenue | $8,214,943 |
| Investment income | $77,786 |
| 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 | $10,216,953 |
| 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. | $704,179 |
| Compensation of current officers, directors, key employees. | $78,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,189,951 |
| Pension plan accruals and contributions | $150,661 |
| Other employee benefits | $923,817 |
| Payroll taxes | $490,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,800 |
| Fees for services: Accounting | $31,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,317 |
| Advertising and promotion | $62,157 |
| Office expenses | $222,802 |
| Information technology | $300,041 |
| Royalties | $0 |
| Occupancy | $91,839 |
| Travel | $76,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,553 |
| Insurance | $38,487 |
| All other expenses | $87,725 |
| Total functional expenses | $10,033,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,068 |
| Savings and temporary cash investments | $2,071,834 |
| Pledges and grants receivable | $97,900 |
| Accounts receivable, net | $2,001,143 |
| 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 | $37,771 |
| Net Land, buildings, and equipment | $3,033,831 |
| Investments—publicly traded securities | $3,768,004 |
| Investments—other securities | $631,497 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,918,048 |
| Accounts payable and accrued expenses | $715,686 |
| Grants payable | $0 |
| Deferred revenue | $77,941 |
| 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 | $793,627 |
| Net assets without donor restrictions | $10,128,254 |
| Net assets with donor restrictions | $996,167 |
| 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 | $11,918,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Management Group In Minnetonka, MN | $23,943,248 | $34,155,169 |
Family Service Rochester Inc Rochester, MN | $11,918,048 | $10,216,953 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,754,495 | $3,612,923 |
United Care Services Saint Paul, MN | $20,715 | $2,004,687 |
Aging Services For Communities Montgomery, MN | $493,559 | $799,380 |
North Shore Area Partners Silver Bay, MN | $926,650 | $641,339 |
Wayne County Home Care Aide Agency Corydon, IA | $0 | $208,403 |
Living At Home Of The Park Rapids Area Park Rapids, MN | $326,069 | $264,434 |
Belize Mission Project Sartell, MN | $281,284 | $0 |
Living At Home Block Nurse Program Inc Saint Paul, MN | $274,751 | $100,883 |
Village Home Services Davenport, IA | $739 | $84,744 |
Cathys Angels Inc Corporate Guardian New London, WI | $95,887 | $0 |
Homecare Services Inc Of Dallas County Adel, IA | $0 | -$3,573 |
Interfaith Volunteer Caregivers Of Clark County Neillsville, WI | $210,070 | $0 |