Skip to content
Nonprofiteer
← FAMILY SERVICE ROCHESTER INC

Form 990 for tax year 2024

Filed by FAMILY SERVICE ROCHESTER INC.

Totals

Total revenue
$8,732,205
Total expenses
$8,557,178
Contributions and grants received
$2,853,227
Grants paid
$0
Program service revenue
$5,611,852
Investment income
$267,126
Other revenue
$0
Total assets, end of year
$13,298,768
Total liabilities, end of year
$941,816
Net assets or fund balances, end of year
$12,356,952
Program services expenses (Part IX)
$6,884,175
Management and general expenses
$1,544,979
Fundraising expenses
$128,024
Program service expenses (Part III)
$6,884,175

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIRKLAND REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN MAGNUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIO MOLINA

    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

  • JENNA TAUBEL

    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

  • DAVE BERG

    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

  • MARK KASKE

    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

  • SCOTT MALONEY

    EXECUTIVE DIRECTOR

    Total calculated
    $209,334
    From this org
    $199,297
    From related orgs
    $0
    Other
    $10,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,297
    Bonus
    $0
    Other
    $0
    Deferred
    $9,965
    Nontaxable benefits
    $72
    Filer's total
    $209,334

  • CRYSTAL SMITH

    DIRECTOR OF FINANCE

    Total calculated
    $173,879
    From this org
    $154,224
    From related orgs
    $0
    Other
    $19,655
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,224
    Bonus
    $0
    Other
    $0
    Deferred
    $7,479
    Nontaxable benefits
    $12,176
    Filer's total
    $173,879

  • KELLI DECOOK

    DIRECTOR OF CHILD WELFARE

    Total calculated
    $134,616
    From this org
    $128,137
    From related orgs
    $0
    Other
    $6,479
    Hours/week
    40

  • JENNIFER PINSKE

    DIRECTOR OF COMMUNITY ENGAGEMENT

    Total calculated
    $131,680
    From this org
    $103,514
    From related orgs
    $0
    Other
    $28,166
    Hours/week
    2

  • ASHLEIGH DOWIS

    DIRECTOR OF CLINCIAL SERIV

    Total calculated
    $134,788
    From this org
    $109,256
    From related orgs
    $0
    Other
    $25,532
    Hours/week
    40

  • CINDY LEFEBRE-WESTENDORF

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $125,949
    From this org
    $108,342
    From related orgs
    $0
    Other
    $17,607
    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
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202511349349305001

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.