Nonprofit · EIN 41-0883453
FAMILY SERVICE ROCHESTER INC
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,732,205 | $8,557,178 | $175,027 | $13,298,768 | $941,816 | $12,356,952 |
| December 31, 2023 | 990 | $11,384,117 | $10,758,301 | $625,816 | $12,809,145 | $831,572 | $11,977,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,853,227
- of which government grants
- $2,581,515
- Program service revenue
- $5,611,852
- Investment income
- $267,126
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $383,213
- Other salaries and wages
- $5,163,759
- Salaries, compensation and benefits (total)
- $6,869,910
- Professional fundraising fees
- $0
- Legal fees
- $1,750
- Accounting fees
- $37,700
- Occupancy
- $89,563
- Travel
- $72,011
- Depreciation
- $121,454
- Program services (functional)
- $6,884,175
- Management and general (functional)
- $1,544,979
- Fundraising (functional)
- $128,024
Balance sheet and other
- Total assets, start of year
- $12,809,145
- Total assets, end of year
- $13,298,768
- Total liabilities, end of year
- $941,816
- Net assets, end of year
- $12,356,952
- Land, buildings and equipment
- $2,939,357
- Publicly traded securities
- $5,445,261
- Net assets without donor restrictions
- $11,477,211
- Net assets with donor restrictions
- $879,741
- Gross receipts
- $8,749,271
- Employees
- 211
- Volunteers
- 900
- Year formed
- 1965
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT MALONEY | EXECUTIVE DIRECTOR Officer | 40 | $199,297 | $10,037 |
| CRYSTAL SMITH | DIRECTOR OF FINANCE Key employee | 40 | $154,224 | $19,655 |
| ASHLEIGH DOWIS | DIRECTOR OF CLINCIAL SERIV Highest-paid employee | 40 | $109,256 | $25,532 |
| KELLI DECOOK | DIRECTOR OF CHILD WELFARE Highest-paid employee | 40 | $128,137 | $6,479 |
| JENNIFER PINSKE | DIRECTOR OF COMMUNITY ENGAGEMENT Highest-paid employee | 2 | $103,514 | $28,166 |
| CINDY LEFEBRE-WESTENDORF | DIRECTOR OF HUMAN RESOURCE Highest-paid employee | 40 | $108,342 | $17,607 |
| KIRKLAND REYNOLDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN MAGNUSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JULIO MOLINA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN PENTICOFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BUD WHITEHORN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINE BERQUAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNA TAUBEL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE DOBSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATHEW BJORNGAARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KANIKA COUCHENE | DIRECTOR Trustee or director | 2 | $0 |
| DAVE BERG | DIRECTOR Trustee or director | 2 | $0 |
| MICHELE VALLETTA | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HEMMINGSON | TREASURER Trustee or director, Officer | 2 | $0 |
| ANDREA NIESEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARK KASKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALYSSA FORDAM | DIRECTOR Trustee or director | 2 | $0 |
| ALAINE WESTRA | DIRECTOR Trustee or director | 2 | $0 |
| ERIK FURNESS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT MALONEY | EXECUTIVE DIRECTOR Officer | 40 | $176,003 | $8,872 |
| CRYSTAL SMITH | DIRECTOR OF FINANCE Highest-paid employee | 40 | $143,130 | $18,204 |
| APRIL SUTOR | DIRECTOR OF INNOVATION & C Highest-paid employee | 40 | $114,185 | $20,859 |
| ASHLEIGH DOWIS | DIRECTOR OF CLINCIAL SERIVES Highest-paid employee | 40 | $104,627 | $26,462 |
| KELLI DECOOK | DIRECTOR OF CHILD WELFARE Highest-paid employee | 40 | $122,668 | $5,984 |
| CINDY LEFEBRE-WESTENDORF | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $103,489 | $16,497 |
| JENNIFER HODGMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE CONNERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANET SWANSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN PENTICOFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BUD WHITEHORN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINE BERQUAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV ANJANETTE BANDEL | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE DOBSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MATHEW BJORNGAARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KANIKA COUCHENE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TERESA CZAPLEWSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELE VALLETTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE HEMMINGSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDREA NIESEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JENNA TAUBEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALYSSA FORDAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALAINE WESTRA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIK FURNESS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK KASKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4600 18TH AVE NW, ROCHESTER, MN 55901-0400
- Principal officer (990 for 2024)
- SCOTT MALONEY, 4600 18TH AVE NW, ROCHESTER, MN 55901
- Signed the 990
- SCOTT MALONEY, EXECUTIVE DIRECTOR
- Phone
- (507) 287-2010
- Return prepared by
- SMITH SCHAFER AND ASSOC LTD
Mission
FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS.
Program accomplishments
- FAMILY INVOLVEMENT STRATEGIES:FAMILY INVOLVEMENT STRATEGIES - 194 INTAKES, 307 INDIVIDUALS SERVED, 12,903 HOURS OF SERVICEExpenses $1,045,053 · revenue $1,417,967
- 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 SERVICEExpenses $3,300,175 · revenue $2,354,642
- 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 SERVICEExpenses $1,513,077 · revenue $853,505
- 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 INTAKEExpenses $1,025,870 · revenue $985,738
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0883453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P44)
- Assets (IRS master file)
- $13,298,768
- Income (IRS master file)
- $8,749,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,732,205 | $8,557,178 | $13,298,768 | IRS |
| 990 | December 2023 | $11,384,117 | $10,758,301 | $12,809,145 | XML |
| 990 | December 2022 | $10,216,953 | $10,033,294 | $11,918,048 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0883453).
Questions about FAMILY SERVICE ROCHESTER INC
- What is the EIN of FAMILY SERVICE ROCHESTER INC?
- The employer identification number (EIN) of FAMILY SERVICE ROCHESTER INC is 41-0883453.
- Is FAMILY SERVICE ROCHESTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to FAMILY SERVICE ROCHESTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE ROCHESTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY SERVICE ROCHESTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SERVICE ROCHESTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAMILY SERVICE ROCHESTER INC?
- The 990 for the year ended December 31, 2024 names SCOTT MALONEY.
- Who are the officers and directors of FAMILY SERVICE ROCHESTER INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 6 received compensation from the organization, the highest $199,297 (SCOTT MALONEY, EXECUTIVE DIRECTOR).
- How much revenue does FAMILY SERVICE ROCHESTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,732,205, expenses of $8,557,178 and total assets of $13,298,768 at year end.
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