Public Charity

FAMILY SERVICE ROCHESTER INC

FAMILY SERVICE ROCHESTER INC, of ROCHESTER, MN, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $8.7M in revenue, $8.6M in expenses, $13.3M in total assets. 51 publicly reported grants to this organization, totaling roughly $4.1M, appear in IRS filings.

EIN: 410883453 ROCHESTER, MN In-Home Assistance NTEE: P44 Latest filing: 2024
Total Revenue$8.7M
Total Expenses$8.6M
Total Assets$13.3M
Grant Records51
Funding Total$4.1M
Filing Years2020–2024

Mission

FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS.

Where $100 goes at Family Service Rochester Inc

How Family Service Rochester Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$87 Programs the work itself
$12 Management running the organization
$1 Fundraising raising the next dollar

Inside the $87 for programs

$42
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…
48% of program spending · Reported in the filing: 31 individuals; 571 hours of servicecollaborative; 19 individuals
$19
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…
22% of program spending · Reported in the filing: 305 individuals; 145 hours of service; 970 individuals
$13
Family involvement strategies:family involvement strategies - 194 intakes, 307 individuals served, 12,903 hours of service
15% of program spending · Reported in the filing: 307 individuals; 12,903 hours of service

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

DIRECTOR Alaine Westra
DIRECTOR Alyssa Fordam
SECRETARY Andrea Niesen
DIRECTOR OF CLINCIAL SERIV Ashleigh Dowis
DIRECTOR Bud Whitehorn
DIRECTOR Christine Berquam

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$2,375,106 31 grants
Human & Social Services
$609,300 8 grants
Health & Medicine
$113,250 3 grants
Mental Health & Substance Abuse
$15,000 1 grant
Unspecified
$980,551 4 grants

Financial Trends

Year Revenue Expenses Assets
2024 $8.7M $8.6M $13.3M
2023 $11.4M $10.8M $12.8M
2022 $10.2M $10.0M $11.9M
2021 $10.0M $8.9M $12.0M
2020 $11.3M $8.9M $10.9M

Between 2020 and 2024, reported annual revenue declined from $11.3M to $8.7M (-22%), with total assets most recently reported at $13.3M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for FAMILY SERVICE ROCHESTER INC

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