2023-01-26T08:34:56-08:00 2022-06-30 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2021-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 KRISTI BRILES Executive Dir. 2023-01-26 true KRISTI BRILES 999009999 MIKA SCHNEIDER P00906750 9702232727 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z KRISTI BRILES 2439207 false X http://respitecareinc.org X 1980 CO RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. 15 15 87 406 0 1707286 2063627 193324 210297 65673 58032 89252 -51922 2055535 2280034 0 0 1187630 1197970 0 252751 486287 371614 1673917 1569584 381618 710450 7054872 7385701 69045 166790 6985827 7218911 RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN LARIMER COUNTY, COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. false false 1236723 210297 RESPITE CARE HAS PROVIDED MORE THAN 42,500 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 107 FAMILIES. WE PROVIDED TYPICAL DAY CARE ALONG WITH CRISIS, OVERNIGHT, AND VACATION CARE. WE ALSO PROVIDED ENHANCEMENT OPPORTUNITIES INCLUDING DAY CAMP, WILDERNESS CAMP, PROM FIELDTRIPS, AND CRAFT ACTIVITIES. 1236723 true true false false false false false false false true true false false true true true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 9 1 true 87 true false false false false false true true false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false X X X KRISTI BRILES 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 X LEANN MASSEY PAST EXECUTIVE DIRECTOR 40.00 0.00 130593 0 0 MICHAEL BELLUS Director 1.50 0.00 X 0 0 0 LARRY BRAZIL Director 1.50 0.00 X 0 0 0 CHRISSY CAESAR Director 1.50 0.00 X 0 0 0 KELLY MARTIN Director 1.50 0.00 X 0 0 0 VALERIE EMBRY Director 1.50 0.00 X 0 0 0 AMY HOBACK Director 1.50 0.00 X 0 0 0 MIKE RADCLIFF Director 1.50 0.00 X 0 0 0 JAMIE REISMAN Director 1.50 0.00 X 0 0 0 MONICA WITT Director 1.50 0.00 X 0 0 0 CLAY OLSON Treasurer 3.50 0.00 X X 0 0 0 RENEE OSTERGREN Secretary 3.50 0.00 X X 0 0 0 CARRIE PELTON President 3.50 0.00 X X 0 0 0 LISA STENZEL Director 1.50 0.00 X 0 0 0 LISE YOUNGBLADE Director 1.50 0.00 X 0 0 0 PAUL SCHNAITTER Vice President 3.50 0.00 X X 0 0 0 KRISTI BRILES EXECUTIVE DIRECTOR 0.00 0.00 0 0 0 130593 1 false false false 0 1016339 39367 1007921 76843 2063627 PARENT SERVICE FEES 624100 210297 210297 210297 28336 28336 0 0 0 29696 29696 29696 29696 84951 1016339 149173 -64222 -64222 22300 10000 12300 12300 0 0 2280034 210297 6110 0 0 0 0 130594 98208 6144 26242 0 938872 706046 44168 188658 0 32820 24684 1543 6593 95684 78437 3096 14151 0 0 0 0 0 0 48472 45621 2851 685 515 32 138 9854 9854 7494 7053 441 0 22812 21470 1342 4543 3416 214 913 0 0 0 0 74432 70023 4409 46848 35234 2202 9412 SUPPLIES 59346 55855 3491 REPAIRS 30158 30158 FOOD AND PROJECT EXPENSES 24983 24983 TRAINING 23835 23835 18152 11185 323 6644 1569584 1236723 80110 252751 1164041 1399460 552050 724365 468388 532978 38194 99821 0 0 0 0 13025 21373 2887023 1315059 1642596 1571964 0 0 0 0 3176578 3035740 7054872 7385701 5474 8878 49096 63571 108816 69045 166790 X 3840861 4334864 3144966 2884047 6985827 7218911 7054872 7385701 X 710450 -382039 -95327 X false true X false false X 1717163 1801705 2005155 1989862 2222002 9735887 0 0 1717163 1801705 2005155 1989862 2222002 9735887 329717 9406170 39284 51216 45875 30134 28336 194845 0 0 9930732 1717277 0.94720 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3176578 -306261 19248 2851069 2584236 610807 18465 3176578 2484352 117284 17400 2584236 2274780 100000 126046 16474 2484352 2076982 50000 163930 16132 2274780 true false false 300000 300000 1744921 783648 961273 555050 249217 305833 279172 274314 4858 7880 7880 1571964 COMMUNITY FOUNDATION AGENCY FUND 2851069 ERC RECEIVABLE 184671 3035740 ACCRUED PAID TIME OFF 34198 ACCRUED PAYROLL 74618 108816 X 2066935 -382039 39236 -342803 2409738 -129704 -129704 2280034 2019035 39236 410215 449451 1569584 1569584 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT FUND IS FUTURE SUSTAINABILITY OF THE ORGANIZATION. Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and a similar provision of state law and has been classified as a public charity (not a private foundation) under Section 509(a)(2) of the IRC. However, the Organization is subject to federal income tax on any unrelated business taxable income. For the years ended June 30, 2022 and 2021, the Organization did not incur any significant unrelated business income tax. Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES ON PART VIII $129704 UNCOLLECTIBLE PLEDGES $95327 DEPRECIATION ON DONATED SERVICES $513 ERC CREDIT RECEIVABLE $184671 X X X X X X X false GALA BALL 631319 546368 84951 149173 BENEVON 469971 469971 1101290 1016339 84951 149173 149173 -64222 false false 22300 10000 true 0.95000 22300 10000 10000 12300 CO true false true false 1.00000 RESPITE CARE INC 6203 S LEMAY AVENUE FORT COLLINS CO 80525 false SUZANNE BRAZIL HAS GAMING LICENSE CRED/TRACK SALES X true 7678 FAIR VALUE COPIER 3800 FAIR VALUE FLOWERS 6000 FAIR VALUE AUCTION ITEMS 59365 FAIR VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE BEGINNING OF EACH FISCAL YEAR, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SIGN A STATEMENT REVEALING ANY POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COLORADO NON PROFIT SALARY GUIDE IS USED WHEN DETERMINING SALARIES FOR THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE STAFF. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE TEAM (BOARD OFFICERS) AND HER/HIS REVIEW AND SALARY AREVOTED ON BY THE ENTIRE MEMBERSHIP OF THE BOARD. THE ADMINISTRATIVE STAFF PERFORMANCE AND SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection INCLUDED IN THE ANNUAL REPORT (WHICH IS DISTRIBUTED TO MAJOR DONORS) Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC Other Changes In Net Assets Or Fund Balances - Other Decreases UNCOLLECTIBLE PLEDGES = -$95327