2020-11-18T08:12:03-08:00 2020-06-30 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2019-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 LEANN MASSEY Executive Dir. 2020-11-18 true MIKA SCHNEIDER P00906750 9702232727 2019 2021-01-29 14:40:06Z LEANN MASSEY 2152707 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. 16 16 86 779 0 1442520 1653483 208504 194463 429584 70498 150681 157209 2231289 2075653 0 0 1201236 1301213 0 434276 631812 549496 1833048 1850709 398241 224944 5916300 6244840 127456 168986 5788844 6075854 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 1372741 194463 RESPITE CARE HAS PROVIDED MORE THAN 42,500 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 139 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. 1372741 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 86 true false false false false false true true false 0 false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false X LEANN MASSEY 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 X MARCIE KAY Director 1.00 0.00 X 0 0 0 RUSSELL BAKER PAST President 1.00 0.00 X X 0 0 0 MICHAEL BELLUS Vice President 1.00 0.00 X X 0 0 0 MARK KENNING Director 1.00 0.00 X 0 0 0 JENNIFER LOPEZ Director 1.00 0.00 X 0 0 0 Valerie EMBRY Director 1.00 0.00 X 0 0 0 GRANT CALHOUN Director 1.00 0.00 X 0 0 0 SARA COUTTS President 1.00 0.00 X X 0 0 0 LARRY BRAZIL Director 1.00 0.00 X 0 0 0 DARCIE VOTIPKA Director 1.00 0.00 X 0 0 0 ANN HOOD Director 1.00 0.00 X 0 0 0 TERRY MCNEAL Director 1.00 0.00 X 0 0 0 CARRIE PELTON Director 1.00 0.00 X 0 0 0 LISA STENZEL Secretary 1.00 0.00 X X 0 0 0 CHRISSY CAESAR Director 1.00 0.00 X 0 0 0 CLAY OLSON Director 1.00 0.00 X 0 0 0 0 false false false 0 793924 859559 89009 1653483 PARENT SERVICE FEES 624100 194463 194463 194463 46067 46067 0 0 0 62307 37876 24431 24431 24431 168212 793924 28614 139598 27025 10564 16461 16461 0 OTHER REVENUE 1150 1150 1150 2075653 282572 0 0 0 0 0 0 1206280 977344 32765 196171 0 4276 3443 119 714 90657 72308 2524 15825 0 0 40729 39365 1364 0 0 0 0 1963 1580 55 328 35231 34051 1180 10780 10419 361 0 15952 15418 534 2298 1850 64 384 0 0 0 0 91827 88734 3093 49162 39580 1372 8210 FUNDRAISING 180227 180227 FOOD AND PROJECT EXPENSES 34312 34312 BAD DEBT EXPENSE 25153 25153 REPAIRS 22610 22610 39252 31727 261 7264 1850709 1372741 43692 434276 478078 775103 544116 551117 573272 557630 52627 42536 0 0 0 0 10293 5616 2883223 1154621 1773561 1728602 0 0 0 0 2484353 2584236 5916300 6244840 17172 7196 17029 8750 93255 153040 127456 168986 X 3231216 3433986 2557628 2641868 5788844 6075854 5916300 6244840 X 224944 62065 1 X false true X false false X 1825260 1712134 1717163 1801705 2005155 9061417 0 0 1825260 1712134 1717163 1801705 2005155 9061417 137828 8923589 44640 186874 39284 51216 45875 367889 0 0 9429306 0.94640 0.95400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2484352 117284 17400 2584236 2274780 100000 126046 16474 2484352 2076982 50000 163930 16132 2274780 1894176 197638 14832 2076982 1503997 350000 52978 12799 1894176 true false false 300000 300000 1744921 694166 1050755 555050 194493 360557 275372 265962 9410 7880 7880 1728602 COMMUNITY FOUNDATION AGENCY FUND 2584236 2584236 ACCRUED PAID TIME OFF 45397 ACCRUED PAYROLL 54675 Refundable advance payable 52968 153040 X 2192004 62065 54286 116351 2075653 2075653 1905508 54286 513 54799 1850709 1850709 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. During the years ended June 30, 2020 and 2019, the Organization did not incur any significant unrelated business income tax. Part XII, Line 2d: Other expenses and losses per audited F/S DEPRECIATION $513 X X X X X false GALA BALL 654104 485892 168212 2455 BENEVON 308032 308032 26159 962136 793924 168212 28614 28614 139598 false false 27025 10564 true 0.95000 27025 10564 10564 16461 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 1156 FAIR VALUE AUCTION ITEMS 76213 FAIR VALUE FLOWERS 11640 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 REIVEW AND SALARY ARE VOTED 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 IN THE ANNUAL REPORT (WHICH IS DISTRUBUTED TO MAJOR DONORS), ON COLORADO GIVES PROFILE, AND MAILED TO ALL REQUESTING DONORS AND FUNDERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1