2019-01-30T13:38:15-08:00 2018-06-30 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2017-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 LEANN MASSEY Executive Dir. 2019-01-30 true MIKA SCHNEIDER P00906750 9702232727 2017 2019-02-21 02:37:17Z LEANN MASSEY 1847966 false 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 80 783 0 1240522 1330589 224031 212654 186876 75823 247581 173920 1899010 1792986 0 0 1073176 1080839 0 416173 510812 577721 1583988 1658560 315022 134426 5602484 5836819 109970 132325 5492514 5704494 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 1197314 212654 RESPITE CARE HAS PROVIDED MORE THAN 53,400 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 157 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. 1197314 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 false false false true false false false false false false false false true 10 1 true 80 true false false false false false false true true false 0 false false false 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 Secretary 1.00 0.00 X X 0 0 0 RUSSELL BAKER Vice President 1.00 0.00 X X 0 0 0 MICHAEL BELLUS Director 1.00 0.00 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 President 1.00 0.00 X X 0 0 0 SARA COUTTS Director 1.00 0.00 X 0 0 0 RYAN SAHD 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 ANNE TYNAN Director 1.00 0.00 X 0 0 0 LISA STENZEL Director 1.00 0.00 X 0 0 0 JEN HOUSKA Director 1.00 0.00 X 0 0 0 ANNAH SCHNAITTER PAST PRESIDENT 1.00 0.00 X X 0 0 0 0 false false false 0 830984 499605 80629 1330589 PARENT SERVICE FEES 624100 212654 212654 212654 75823 75823 0 0 0 0 191975 830984 34211 157764 36925 20769 16156 16156 0 0 1792986 304633 0 0 0 0 0 0 989925 823750 33319 132856 0 16124 13417 543 2164 74790 62410 2437 9943 0 0 37303 35853 1450 0 0 0 0 1937 1612 65 260 30847 29648 1199 8376 8050 326 0 16093 15467 626 3394 2824 114 456 0 0 0 0 89632 86127 3505 33877 32257 1305 315 FUNDRAISING 196362 196362 BAD DEBT EXPENSE 64616 64616 FOOD AND PROJECT EXPENSES 35100 35100 TRAINING 23269 23269 36915 27530 184 9201 1658560 1197314 45073 416173 560838 654578 435798 439724 569367 553183 69817 60502 0 0 0 0 7925 6710 2842585 995243 1881757 1847342 0 0 0 0 2076982 2274780 5602484 5836819 8888 42793 19500 10500 81582 79032 109970 132325 X 3180873 3271362 2311641 2433132 5492514 5704494 5602484 5836819 134426 77554 X false true X false false X 1464955 1618841 1825260 1712134 1717163 8338353 0 0 1464955 1618841 1825260 1712134 1717163 8338353 23755 8314598 174469 50257 44640 186874 39284 495524 0 0 8833877 0.94120 0.90220 X 2076982 160793 15818 2221957 1894176 197638 14832 2076982 1503997 350000 52978 12799 1894176 1268117 202500 44643 11263 1503997 1108245 169954 10082 1268117 true false false 300000 300000 1744921 630113 1114808 514412 140966 373446 275372 224164 51208 7880 7880 1847342 COMMUNITY FOUNDATION AGENCY FUND 2274780 2274780 ACCRUED PAID TIME OFF 22699 ACCRUED PAYROLL 56333 79032 X 1974056 77554 103516 181070 1792986 1792986 1762589 103516 513 104029 1658560 1658560 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 Respite Care, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Contributions to Respite Care, Inc. are tax deductible. The Organization's evaluation as of June 30, 2018 revealed no tax positions that would have a material impact on the financial statements. The 2015 through 2017 tax years remain subject to examination by the Internal Revenue Service (IRS). As of the date of the financial statements, the IRS has not commenced any examinations. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S DEPRECIATION $513 X X X X X false GALA BALL 674651 482676 191975 5841 BENEVON 348308 348308 28370 1022959 830984 191975 34211 34211 157764 false false 36925 20769 true 0.95000 36925 20769 20769 16156 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 36925 Part III, Line 17b - Distributions Required Under State Law CO $36925 9497 FAIR VALUE COMPUTER 700 FAIR VALUE AUCTION ITEMS 63232 FAIR VALUE FLOWERS 7200 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