Family Service Of Rochester Inc in Fairport, New York (NY)

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Family Service Of Rochester Inc
Employer Identification Number (EIN)160743009
Name of OrganizationFamily Service Of Rochester Inc
Address4646 Nine Mile Point Road, Fairport, NY 14450-1163
SubsectionCharitable Organization
Ruling Date10/1970
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2012
Assets$25,000 to $99,999
Income$1 to $9,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$800,002
Amount of Income$3,832,341
Form 990 Revenue Amount$3,832,341
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2012: $3,832,341
This organization: 

 $3,832,341
Other organizations performing similar types of work: 

 $878,172

Assets in 2012: $800,002
This organization: 

 $800,002
Other organizations performing similar types of work: 

 $513,592

Expenses in 2004: $5,125,328
Family Service Of Rochester Inc: 

 $5,125,328
Other organizations performing similar types of work: 

 $5,125,328

Income to expenses ratio in 2004: 1.0
Family Service Of Rochester Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2004: 89.1%
Family Service Of Rochester Inc: 

 89.1%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2004: 71
This organization: 

 71
Other organizations performing similar types of work: 

 71

Employees paid over $50,000 in 2004: 5.6%
Family Service Of Rochester Inc: 

 5.6%
Other organizations performing similar types of work: 

 5.6%

Grants share in income in 2004: 42.9%
This organization: 

 42.9%
Other organizations performing similar types of work: 

 42.9%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004
Total revenue$5,810,699$5,812,050$5,104,874$5,075,979
Contributions, gifts, grants, and similar amounts received$3,126,575$2,982,703$2,222,305$2,180,132
Contributions to donor advised funds
Direct public support$201,292$131,455$86,886$133,513
Indirect public support$993,745$948,151$546,100$546,100
Government contributions (grants)$1,931,538$1,903,097$1,589,319$1,500,519
Program service revenue including government fees and contracts$2,677,299$2,827,577$2,833,367$2,818,018
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$7,872$7,414$9,169$9,778
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-42,245$-52,295$4,859$600
Gross amount from sales of assets other than inventory$237,986$326,725$17,534$2,026
Less: cost or other basis and sales expenses$280,231$379,020$12,675$1,426
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$41,198$46,651$35,174$67,451
Total expenses$5,791,605$5,765,274$5,358,874$5,125,328
Program services$5,249,794$5,186,995$4,712,813$4,567,929
Management and general$537,756$564,182$623,321$548,436
Fundraising$4,055$14,097$22,740$8,963
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$645,710$-265,068$479,500$443,946
Excess or (deficit) for the year$19,094$46,776$-254,000$-49,349
Net assets or fund balances at beginning of year$606,680$645,710$-265,068$479,500
Other changes in net assets or fund balances$19,936$-957,554$998,568$13,795
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,125,328$4,567,929$548,436$8,963
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$370
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$377,448$244,187$128,233$5,028
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,381,457$2,170,476$210,981$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$385,414$346,225$38,655$534
Payroll taxes$202,884$177,569$24,945$370
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$381,629$376,817$4,778$34
Telephone$97,514$86,599$10,816$99
Postage and shipping$18,783$17,964$807$12
Occupancy$587,166$534,486$52,156$524
Equipment rental and maintenance$0$0$0$0
Printing and publications$10,386$7,995$2,378$13
Travel$61,036$53,612$7,394$30
Conferences, conventions, and meetings$6,442$2,772$3,448$222
Interest$39,668$34,824$4,774$70
Depreciation, depletion, etc.$86,549$75,981$10,415$153
Other expenses not covered above$488,582$438,052$48,656$1,874
Balance Sheets
2001200220032004
Total assets$6,071,392$6,225,149$5,657,611$5,901,425
Cash - non-interest-bearing$130,491$319,068$133,069$114,170
Savings and temporary cash investments$1,969,857$2,009,416$1,993,927$3,150,198
Accounts receivable less allowance for doubtful accounts$319,951$438,934$428,698$309,007
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$334,849$188,883$319,383$160,232
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$345,912$270,992$377,659$352,399
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$178,269$20,886$264,364$343,317
Investments - publicly-traded securities
Investments - other securities$2,234,163$2,176,563$1,670,074$1,030,588
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$103,425$0$115,351$118,746
Land, buildings, and equipment less accumulated depreciation$454,474$413,620$355,086$322,768
Other assets, including program-related investments$0$386,787$0$0
Total liabilities$5,425,682$6,490,217$5,178,111$5,457,479
Accounts payable and accrued expenses$1,012,228$986,820$1,062,840$1,105,932
Grants payable$0$0$0$0
Deferred revenue$43,747$9,279$12,911$998
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$668,914$807,010$820,836$699,500
Other liabilities$3,700,793$4,687,108$3,281,524$3,651,049
Total liabilities and net assets/fund balances$6,071,392$6,225,149$5,657,611$5,901,425
Total net assets or fund balances$645,710$-265,068$479,500$443,946
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004
Total revenue$5,810,699$5,812,050$5,104,874$5,075,979
Total revenue, gains, and other support per audited financial statements$5,830,635$5,768,591$5,175,144$5,089,774
Other expenses$19,936$-43,459$70,270$13,795
Net unrealized gains on investments$19,936$-43,459$70,270$13,795
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004
Total expenses$5,791,605$5,765,274$5,358,874$5,125,328
Total expenses and losses per audited financial statements$5,791,605$6,679,369$5,358,874$5,125,328
Other revenue$0$914,095$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$38,802$0$0
Losses$0$0$0$0
Other$0$875,293$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200671
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$77,829$2,818,018
Program service revenue
Program service revenue 1000000$000$0$1,327,073
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$1,490,945
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,778$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$600$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$67,451$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$62,471$609$0
$56,543$0$0
$55,226$7,923$0
$51,711$3,514$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000200120022003
Total$5,598,956$5,859,782$5,966,249$0
Gifts, grants, and contributions received$3,149,237$3,104,538$3,203,590$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,350,779$2,706,174$2,708,594$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$19,065$7,872$7,414$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$79,875$41,198$46,651$0
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,832,341
Contributions, Gifts, Grants and Other Similar Amounts$92,304
Program Service Revenue$3,703,789
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,614
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$27,634
Statement of Functional Expenses (for 2012)
Total functional expenses$3,734,790
Compensation of current officers, directors, trustees, and key employees$156,192
Other salaries and wages$1,332,238
Payroll taxes$111,117
Professional fundraising services$0
Other$2,135,243
Balance Sheet (for 2012)
Total assets$800,002
Total liabilities$394,187
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$394,187
Total net assets or fund balances$405,815
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$586,353
Gifts, grants, contributions, and membership fees received$548,630
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$37,723
Gross receipts from related activities, etc.$17,296,809
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Heartland Family Service2101 S 42nd St 3rd Flr, Omaha, NE 68105-2909NE1943-02$21,226,801
2Family Service Of Rochester Inc4646 Nine Mile Point Road, Fairport, NY 14450-1163NY1970-10$3,832,341
3Family Service Association Of Redlands612 Lawton St, Redlands, CA 92374-3013CA1953-09$1,367,433
4Catholic Charities Inc Archdiocese896 Asylum Ave, Hartford, CT 06105-1901CT1946-03$27,928,751
5Jewish Family Service1601 16th Ave, Seattle, WA 98122-4011WA1942-08$19,168,633
6Family Services Of Northeast Wisconsin Inc300 Crooks St, Green Bay, WI 54301-4527WI1964-01$13,899,739
7Arkansas Support Network Inc6836 Isaacs Orchard Rd, Springdale, AR 72762-6096AR1990-06$12,685,086
8Fsw Inc Ct475 Clinton Ave, Bridgeport, CT 06605-1700CT1934-02$12,411,257
9Family Service Association Of Lincoln501 S 7th St, Lincoln, NE 68508-2920NE1935-03$12,046,277
10Burlington United Methodist Family Services IncDba Bumfs Route 3 Box 3122, Keyser, WV 26726WV1979-06$11,908,237
11Jewish Family Service Of Colorado Inc3201 S Tamarac Drive, Denver, CO 80231-4394CO1956-01$10,391,884
12Pai Corporation1810 Rohrstown Rd, Lancaster, PA 17601PA1993-11$9,896,003
13Jewish Family Service6555 W Maple Rd, W Bloomfield, MI 48322-4926MI1935-05$9,746,710
14Catholic Family & Child Service Yakima5301 Tieton Dr Ste G, Yakima, WA 98908-3479WA1946-03$9,508,672
15Family Services Of Nw Pa5100 Peach Street, Erie, PA 16509-2482PA1956-07$9,485,544
16Intercultural Family Services Inc4225 Chestnut St, Philadelphia, PA 19104-3014PA1987-07$8,384,516
17Family Service Center At Houston And Harris County2700 Southwest Frwy, Houston, TX 77098-4612TX1941-02$8,186,574
18Jewish Family Service Of Buffalo And Erie County70 Barker St, Buffalo, NY 14209-2013NY1948-05$3,475,550
19Family And Childrens Service Of Niagara Inc1522 Main St, Niagara Falls, NY 14305-2522NY1944-09$3,253,612
20Lower East Side Family Union227 E 3rd St, New York, NY 10009-7593NY1974-11$2,789,429
21Family Services Of The Mohawk Valley Inc401 Columbia Street Ste 200, Utica, NY 13502-3413NY1951-10$2,238,140
22Mother And Unborn Babycare Of Long Island Inc35 E Willow St, Massapequa, NY 11758-4728NY1986-08$1,505,803
23Colonial Youth & Family Services IncPO BOX 391, Mastic Beach, NY 11951-0391NY1987-02$1,441,003
24Jewish Family Services Of Northeastern New York877 Madison Ave, Albany, NY 12208-3321NY1955-02$1,285,886
25North Shore Youth Council IncPO BOX 1286, Rocky Point, NY 11778-1286NY1982-12$1,173,396
26New World Communities Inc582a Quincy St, Brooklyn, NY 11221NY1998-01$450,475
27Rockland Pregnancy Counseling Center Inc2 Perlman Dr Ste L9, Spring Valley, NY 10977-5219NY1987-03$140,102
28Rockland Parent Child Center IncPO BOX 782, Nyack, NY 10960-0782NY1987-08$68,891
29Hope Family Resources IncPO BOX 128, Eastchester, NY 10709-0128NY1988-05$46,013
30F O C U S For Our Children And Us Inc125 Jericho Tpke Ste 300, Jericho, NY 11753-1016NY2002-11$42,132
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas2
Arizona4
California18
Colorado2
Connecticut8
District of Columbia3
Delaware2
Florida9
Georgia11
Hawaii1
Iowa1
Idaho2
Illinois10
Indiana10
Kansas1
Kentucky5
Louisiana5
Massachusetts7
Maryland2
Michigan5
Minnesota4
Missouri6
Mississippi2
Montana2
North Carolina7
North Dakota1
Nebraska5
New Jersey6
New Mexico1
Nevada1
New York22
Ohio12
Oklahoma2
Oregon1
Pennsylvania20
Rhode Island3
South Carolina4
South Dakota1
Tennessee8
Texas10
Utah5
Virginia10
Vermont1
Washington8
Wisconsin11
West Virginia5
Wyoming1
International1
Total272

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