2015-11-12T12:45:55-08:00 2015-06-30 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2014-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 LEANN MASSEY Executive Dir. 2015-11-12 true MIKA SCHNEIDER P00906750 9702232727 2014 2016-04-25 22:37:26Z LEANN MASSEY 1690240 false false X N/A X 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 77 1079 0 927497 1001675 213053 194843 174469 50257 324405 422323 1639424 1669098 0 0 808625 834493 0 340369 358609 521628 1167234 1356121 472190 312977 4478179 4818579 83947 111370 4394232 4707209 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 960642 RESPITE CARE HAS PROVIDED MORE THAN 51,000 HOURS OF CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES SERVING MORE THAN 140 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. 960642 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 77 true false false false false false false true true false 0 false false false false false false false false false false X 16 16 false 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 KARIN RUFFATTO Director 0.60 0.00 X 0 0 0 RUSSELL BAKER Director 0.50 0.00 X 0 0 0 JENNIFER LOPEZ Director 0.60 0.00 X 0 0 0 GRANT CALHOUN Director 0.50 0.00 X 0 0 0 SARA COUTTS Director 0.50 0.00 X 0 0 0 JENNIFER HOFMEISTER Director 0.40 0.00 X 0 0 0 DARCIE VOTIPKA Director 0.50 0.00 X 0 0 0 DEANNA MCCRERY Director 0.40 0.00 X 0 0 0 KATIE ZWETZIG Director 0.40 0.00 X 0 0 0 CLIFF BUCHHOLZ Director 0.40 0.00 X 0 0 0 JEN HOUSKA Director 0.60 0.00 X 0 0 0 SANDRA LUNDT Vice President 0.70 0.00 X 0 0 0 JOHN BLAIR PAST PRESIDENT 0.70 0.00 X 0 0 0 MIKE RADCLIFF President 0.60 0.00 X 0 0 0 CATHY SCHOTT Treasurer 0.60 0.00 X 0 0 0 ANNAH SCHNAITTER Secretary 0.60 0.00 X 0 0 0 0 false false false 0 1001675 22556 1001675 PARENT SERVICE FEES 624100 194843 194843 194843 50257 50257 0 0 0 0 443465 21142 422323 0 0 0 1669098 245100 0 0 0 0 0 0 758817 634598 31579 92640 0 19699 16474 820 2405 55977 46691 2338 6948 0 0 19436 18515 921 0 0 11263 11263 0 3850 3220 160 470 36121 34409 1712 15352 14624 728 0 0 7224 6042 300 882 0 15920 15920 0 0 66485 63333 3152 24422 23264 1158 FUNDRAISING 130336 130336 BAD DEBT EXPENSE 99569 99569 FOOD AND PROJECT EXPENSES 34443 34443 REPAIRS & MAINT 23654 23654 33553 25455 979 7119 1356121 960642 55110 340369 399132 707529 560265 430455 363572 318924 24803 47264 0 0 0 0 19465 14121 2541727 745438 1842825 1796289 0 0 0 0 1268117 1503997 4478179 4818579 13761 11259 33000 70186 67111 83947 111370 X 2660236 2796523 1733996 1910686 4394232 4707209 4478179 4818579 312977 X false true X false false X 899485 913898 1769328 1464955 1618841 6666507 0 0 899485 913898 1769328 1464955 1618841 6666507 491981 6174526 121697 10212 72750 174469 50257 429385 0 0 7095892 0.87020 0.84650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1268117 202500 44643 11263 1503997 1108245 169954 10082 1268117 648129 400000 67740 7624 1108245 652624 1865 6360 648129 545844 112864 6084 652624 true false false 300000 300000 1744921 495887 1249034 158545 136215 81484 213276 140449 21031 137681 23799 31336 9230 30386 10180 1796289 COMMUNITY FOUNDATION AGENCY FUND 1503997 1503997 ACCRUED PAID TIME OFF 15591 ACCRUED PAYROLL 49469 UNITED WAY PAYROLL DEDUCTION 2051 67111 1755691 86593 86593 1669098 1669098 1442714 86593 86593 1356121 1356121 Part V, Line 4: Intended uses of the endowment fund. THE PURPOSE OF THE ENDOWMENT FUND IS FUTURE SUSTAINABILITY OF THE ORGANIZATION. X X X X X false GALA BALL 413142 413142 21142 OTHER 30323 30323 443465 443465 21142 21142 422323 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 ED AND ADMINISTRATIVE STAFF. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE TEAM (BOARD OFFICERS) AND HER REIVEW AND SALARY ARE VOTED ON BY THE ENTIRE MEMBERSHIP OF THE BOARD. THE ADMINISTRATIVE STAFF PERFORMANCE AND SALARIES ARE REVIEWED ANNUALLY BY THE ED. 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