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Nonprofiteer
← FAMILY SERVICE ROCHESTER INC

Form 990 for tax year 2023

Filed by FAMILY SERVICE ROCHESTER INC.

Totals

Total revenue
$11,384,117
Total expenses
$10,758,301
Contributions and grants received
$2,383,017
Grants paid
$0
Program service revenue
$8,830,808
Investment income
$170,292
Other revenue
$0
Total assets, end of year
$12,809,145
Total liabilities, end of year
$831,572
Net assets or fund balances, end of year
$11,977,573
Program services expenses (Part IX)
$9,272,165
Management and general expenses
$1,341,536
Fundraising expenses
$144,600
Program service expenses (Part III)
$9,272,165

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JENNIFER HODGMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE CONNERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANET SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN PENTICOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BUD WHITEHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTINE BERQUAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REV ANJANETTE BANDEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE DOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATHEW BJORNGAARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KANIKA COUCHENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERESA CZAPLEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELE VALLETTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE HEMMINGSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA NIESEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JENNA TAUBEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALYSSA FORDAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALAINE WESTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIK FURNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK KASKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT MALONEY

    EXECUTIVE DIRECTOR

    Total calculated
    $184,875
    From this org
    $176,003
    From related orgs
    $0
    Other
    $8,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,003
    Bonus
    $0
    Other
    $0
    Deferred
    $8,800
    Nontaxable benefits
    $72
    Filer's total
    $184,875

  • CRYSTAL SMITH

    DIRECTOR OF FINANCE

    Total calculated
    $161,334
    From this org
    $143,130
    From related orgs
    $0
    Other
    $18,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,130
    Bonus
    $0
    Other
    $0
    Deferred
    $7,156
    Nontaxable benefits
    $11,048
    Filer's total
    $161,334

  • KELLI DECOOK

    DIRECTOR OF CHILD WELFARE

    Total calculated
    $128,652
    From this org
    $122,668
    From related orgs
    $0
    Other
    $5,984
    Hours/week
    40

  • APRIL SUTOR

    DIRECTOR OF INNOVATION & C

    Total calculated
    $135,044
    From this org
    $114,185
    From related orgs
    $0
    Other
    $20,859
    Hours/week
    40

  • ASHLEIGH DOWIS

    DIRECTOR OF CLINCIAL SERIVES

    Total calculated
    $131,089
    From this org
    $104,627
    From related orgs
    $0
    Other
    $26,462
    Hours/week
    40

  • CINDY LEFEBRE-WESTENDORF

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $119,986
    From this org
    $103,489
    From related orgs
    $0
    Other
    $16,497
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202421309349301907

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