Civic Intelligence

Family Service Rochester Inc

EIN 41-0883453 • 501(c)3 • Rochester, MN

View Organization Page

Profile

Family service rochester will provide community-based social services of the highest quality and maintain a commitment to excellence in all operational areas.

4600 18th Ave NWRochester, MN 55901

www.familyservicerochester.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$209,334

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,298,768

Up $489,623 (+3.8%) from 2023

Liabilities

Up

$941,816

Up $110,244 (+13%) from 2023

Net Assets

Up

$12,356,952

Up $379,379 (+3.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Down

$8,732,205

Down $2,651,912 (-23%) from 2023

Expenses

Down

$8,557,178

Down $2,201,123 (-20%) from 2023

Net Income

Down

$175,027

Down $450,789 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,700,111Liabilities 2011: $185,703Net Assets 2011: $3,514,4082011Assets 2012: $4,114,170Liabilities 2012: $192,280Net Assets 2012: $3,921,8902012Assets 2013: $4,549,804Liabilities 2013: $210,509Net Assets 2013: $4,339,2952013Assets 2014: $5,016,292Liabilities 2014: $184,888Net Assets 2014: $4,831,4042014Assets 2015: $6,456,104Liabilities 2015: $1,076,283Net Assets 2015: $5,379,8212015Assets 2016: $6,758,440Liabilities 2016: $389,161Net Assets 2016: $6,369,2792016Assets 2017: $7,200,104Liabilities 2017: $485,716Net Assets 2017: $6,714,3882017Assets 2018: $7,839,654Liabilities 2018: $551,141Net Assets 2018: $7,288,5132018Assets 2019: $8,398,196Liabilities 2019: $532,469Net Assets 2019: $7,865,7272019Assets 2020: $10,923,748Liabilities 2020: $721,742Net Assets 2020: $10,202,0062020Assets 2021: $11,966,168Liabilities 2021: $729,569Net Assets 2021: $11,236,5992021Assets 2022: $11,918,048Liabilities 2022: $793,627Net Assets 2022: $11,124,4212022Assets 2023: $12,809,145Liabilities 2023: $831,572Net Assets 2023: $11,977,5732023Assets 2024: $13,298,768Liabilities 2024: $941,816Net Assets 2024: $12,356,9522024

Highlighted filing

2024

Assets$13,298,768
Liabilities$941,816
Net Assets$12,356,952
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $3,346,0512011Expenses 2012: $3,884,8322012Revenue 2013: $4,755,777Expenses 2013: $4,334,167Net Income 2013: $421,6102013Revenue 2014: $5,092,985Expenses 2014: $4,604,148Net Income 2014: $488,8372014Revenue 2015: $5,417,889Expenses 2015: $4,893,048Net Income 2015: $524,8412015Revenue 2016: $6,468,602Expenses 2016: $5,484,834Net Income 2016: $983,7682016Revenue 2017: $6,569,596Expenses 2017: $6,223,536Net Income 2017: $346,0602017Revenue 2018: $7,535,995Expenses 2018: $6,970,254Net Income 2018: $565,7412018Revenue 2019: $8,565,379Expenses 2019: $7,990,087Net Income 2019: $575,2922019Revenue 2020: $11,255,125Expenses 2020: $8,918,785Net Income 2020: $2,336,3402020Revenue 2021: $9,977,211Expenses 2021: $8,940,810Net Income 2021: $1,036,4012021Revenue 2022: $10,216,953Expenses 2022: $10,033,294Net Income 2022: $183,6592022Revenue 2023: $11,384,117Expenses 2023: $10,758,301Net Income 2023: $625,8162023Revenue 2024: $8,732,205Expenses 2024: $8,557,178Net Income 2024: $175,0272024

Highlighted filing

2024

Revenue$8,732,205
Expenses$8,557,178
Net Income$175,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,298,768
Liabilities
$941,816
Net assets
$12,356,952
Revenue
$8,732,205
Expenses
$8,557,178
Net income
$175,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.94$12.4$8.73$8.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.83$12.0$11.4$10.8$0.63
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.79$11.1$10.2$10.0$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.73$11.2$9.98$8.94$1.04
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.72$10.2$11.3$8.92$2.34
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.53$7.87$8.57$7.99$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.84$0.55$7.29$7.54$6.97$0.57
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.49$6.71$6.57$6.22$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.39$6.37$6.47$5.48$0.98
2015Detailed filing. Detailed filing data is available for this year.$6.46$1.08$5.38$5.42$4.89$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.18$4.83$5.09$4.60$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.21$4.34$4.76$4.33$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.19$3.92$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.19$3.51$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$8,749,271
Mission and Program Overview

Mission

Family service rochester will provide community-based social services of the highest quality and maintain a commitment to excellence in all operational areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,094,160$5,445,261▲ $1,351,101
Land, Buildings, and Equipment, Net$2,959,640$2,939,357▼ $20,283
Savings and Temporary Cash Investments$3,597,841$1,744,769▼ $1,853,072
Cash and Non-Interest-Bearing Accounts$278,441$1,514,191▲ $1,235,750
Accounts Receivable$1,137,029$891,991▼ $245,038
Investments Other Securities$670,957$681,241▲ $10,284
Prepaid Expenses and Deferred Charges$36,077$68,958▲ $32,881
Pledges and Grants Receivable$35,000$13,000▼ $22,000
Total Assets$12,809,145$13,298,768▲ $489,623
Liabilities
Accounts Payable and Accrued Expenses$710,138$728,217▲ $18,079
Deferred Revenue$121,434$213,599▲ $92,165
Total Liabilities$831,572$941,816▲ $110,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,060,213$11,477,211▲ $416,998
Net Assets With Donor Restrictions$917,360$879,741▼ $37,619
Total Net Assets Fund Balance$11,977,573$12,356,952▲ $379,379
Total Liabilities and Net Assets / Fund Balance$12,809,145$13,298,768▲ $489,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,237,075$279,572$1,516,647
Leasehold Improvements$940,492$235,890$1,176,382
Land$639,800-$639,800
Equipment$121,990$352,861$474,851
Other Securities$57,179--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MaloneyExecutive DirectorFT$199,297$10,037$209,334
Crystal SmithDirector of FinanceFT$154,224$19,655$173,879
Ashleigh DowisDirector of Clincial SerivFT$109,256$25,532$134,788
Kelli DecookDirector of Child WelfareFT$128,137$6,479$134,616
Jennifer PinskeDirector of Community Engagement-$103,514$28,166$131,680
Cindy Lefebre-westendorfDirector of Human ResourceFT$108,342$17,607$125,949

Board Members and Trustees

NameTitle
Jenna TaubelPresident
Mark KaskeVice President
Alaine WestraDirector
Alyssa FordamDirector
Bud WhitehornDirector
Christine BerquamDirector
Dave BergDirector
Erik FurnessDirector
Julio MolinaDirector
Kanika CoucheneDirector
Kirkland ReynoldsDirector
Mathew BjorngaardDirector
Michele VallettaDirector
Michelle DobsonDirector
Ryan MagnusonDirector
Ryan PenticoffDirector
Andrea NiesenSecretary
Mike HemmingsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,227
Program Service Revenue
$5,611,852
Investment Income
$267,126
Other Revenue
$0
All Other Contributions
$170,553
Change in Net Assets
$175,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,732,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,352
Total Revenue per Audited Statements
$8,936,557
Total Revenue per Form 990
$8,732,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,869,910
Other Expenses$1,687,268
Total Fundraising Expense$128,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,149,265$934,935$79,559$5,163,759
Other Employee Benefits$634,806$120,761$17,593$773,160
Payroll Taxes$326,804$70,694$5,570$403,068
Current Officers, Directors, Trustees, and Key Employees$307,925$69,383$5,905$383,213
Information Technology$262,095$46,779$3,359$312,233
Office Expenses$238,384$15,525$2,485$256,394
Pension Plan Contributions$100,165$42,665$3,880$146,710
Conferences and Meetings$96,809$26,543$1,735$125,087
Depreciation Depletion$83,744$36,367$1,343$121,454
All Other Expenses$57,670$52,215$174$110,059
Occupancy$55,211$33,525$827$89,563
Travel$69,724$1,864$423$72,011
Advertising$42,148$9,508$4,343$55,999
Insurance$28,562$16,247$393$45,202
Fees for Services Accounting-$37,700-$37,700
Other Expenses$9,336$8,120$278$9,336
Fees for Services Legal-$1,750-$1,750
Fees for Services Other$420$522$5$947
Total Functional Expenses$6,884,175$1,544,979$128,024$8,557,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,557,178
Expenses per Audited Statements$8,541,654
Total Expenses per Audited Statements$8,541,654
Expenses Not Reported on Financial Statements$15,524
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,066
Fundraising Gross Income$17,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals on Wheels$66,867$13,847$13,847$0
Playhouse Raffle$13,466$3,219$3,219$0
Total Events$80,333$17,066$17,066$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is reviewed by the finance committee and then reviewed by the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Board members complete an annual questionnaire regarding potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors delegate the responsibility to the executive committee, who in turn, make a recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Service Rochester Inc
EIN
41-0883453
Phone
5072872010
Address
4600 18TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Scott Maloney
Title
Executive Director
Phone
5072872010
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Maloney
Formed
1965
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
211
Volunteers
900

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Discontinued targeted case management services. This resulted in a significant decrease in program service revenue.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CHILD WELFARE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CLINCIAL SERIV
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063267
IRS990/FundraisingDirectExpensesAmt017066
IRS990/FundraisingGrossIncomeAmt017066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02581515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08749271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262095
IRS990/InformationTechnologyGrp/TotalAmt0312233
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt016247
IRS990/InsuranceGrp/ProgramServicesAmt028562
IRS990/InsuranceGrp/TotalAmt045202
IRS990/InvestmentIncomeGrp/ExclusionAmt0267126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267126
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0670957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0681241
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04094160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05445261
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0868323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02959640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02939357
IRS990/LandBldgEquipCostOrOtherBssAmt03807680
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY SERVICE ROCHESTER WILL PROVIDE COMMUNITY-BASED SOCIAL SERVICES OF THE HIGHEST QUALITY AND MAINTAIN A COMMITMENT TO EXCELLENCE IN ALL OPERATIONAL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011977573
IRS990/NetAssetsOrFundBalancesEOYAmt012356952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011060213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011477211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0827
IRS990/OccupancyGrp/ManagementAndGeneralAmt033525
IRS990/OccupancyGrp/ProgramServicesAmt055211
IRS990/OccupancyGrp/TotalAmt089563
IRS990/OfficeExpensesGrp/FundraisingAmt02485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238384
IRS990/OfficeExpensesGrp/TotalAmt0256394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0773160
IRS990/OtherExpensesGrp/Desc0MEAL PROGRAM PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18120
IRS990/OtherExpensesGrp/ProgramServicesAmt0244747
IRS990/OtherExpensesGrp/ProgramServicesAmt1149979
IRS990/OtherExpensesGrp/ProgramServicesAmt226381
IRS990/OtherExpensesGrp/ProgramServicesAmt39336
IRS990/OtherExpensesGrp/TotalAmt0244747
IRS990/OtherExpensesGrp/TotalAmt1170007
IRS990/OtherExpensesGrp/TotalAmt234779
IRS990/OtherExpensesGrp/TotalAmt39336
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04149265
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326804
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100165
IRS990/PensionPlanContributionsGrp/TotalAmt0146710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068958
IRS990/PrincipalOfficerNm0SCOTT MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05594975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05594975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116877
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL 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 SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03300175

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