2014-10-21T12:51:49-07:00 2014-06-30 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2013-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 LEANN MASSEY Executive Dir. 2014-10-21 true MIKA SCHNEIDER P00906750 9702232727 2013 2015-11-30 17:44:51Z LEANN MASSEY 1660956 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. 15 15 60 1208 0 1245809 927497 198355 213053 72750 174469 325164 324405 1842078 1639424 0 0 732313 808625 0 163034 524347 358609 1256660 1167234 585418 472190 3996133 4478179 74091 83947 3922042 4394232 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 945707 RESPITE CARE HAS PROVIDED MORE THAN 52,000 HOURS OF CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES SERVING MORE THAN 143 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. 945707 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 8 0 false 60 true false false false false false false true true false 0 false false false false false false false false false false X 15 15 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 KAREN RUFFATTO Director 2.00 0.00 X 0 0 0 RUSSELL BAKER Director 2.00 0.00 X 0 0 0 SANDRA LUNDT Director 2.00 0.00 X 0 0 0 CURT LANHAM Director 2.00 0.00 X 0 0 0 ANNIE LILYBLADE Director 2.00 0.00 X 0 0 0 AMY MAYBON Director 2.00 0.00 X 0 0 0 TARA PALMER Director 2.00 0.00 X 0 0 0 DEANNA MCCRERY Director 2.00 0.00 X 0 0 0 KATIE ZWETZIG Director 2.00 0.00 X 0 0 0 CLIFF BUCHHOLZ Director 2.00 0.00 X 0 0 0 JEN HOUSKA Director 2.00 0.00 X 0 0 0 JOHN BLAIR President 2.00 0.00 X 0 0 0 MIKE RADCLIFF Vice President 2.00 0.00 X 0 0 0 CATHY SCHOTT Treasurer 2.00 0.00 X 0 0 0 ANNAH SCHNAITTER Secretary 2.00 0.00 X 0 0 0 0 false false false 0 927497 22507 927497 PARENT SERVICE FEES 624100 213053 213053 213053 174469 174469 0 0 0 0 345937 21532 324405 0 0 0 1639424 387522 0 0 0 0 0 0 741338 655456 34582 51300 0 9791 8656 457 678 57496 51087 2587 3822 0 0 18684 17748 936 0 0 0 0 2793 2470 130 193 0 7792 5548 2244 0 0 5318 4702 248 368 0 14707 14707 0 0 65283 62011 3272 22829 21685 1144 FUNDRAISING 96084 96084 FOOD AND PROJECT EXPENSES 34912 34912 SUPPLIES 22950 21800 1150 BAD DEBT EXPENSE 14356 12693 670 993 52901 32232 11073 9596 1167234 945707 58493 163034 259846 399132 562336 560265 239510 363572 52626 24803 0 0 0 0 11223 19465 2521778 678953 1761581 1842825 0 0 0 0 1109011 1268117 3996133 4478179 12226 13761 61865 70186 74091 83947 X 2448782 2660236 1473260 1733996 3922042 4394232 3996133 4478179 472190 X false true X false false X 792310 899485 913898 1769328 1464955 5839976 0 0 792310 899485 913898 1769328 1464955 5839976 534420 5305556 48488 121697 10212 72750 174469 427616 0 0 6267592 0.84650 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108245 169954 10082 1268117 648129 400000 67740 7624 1108245 652624 1865 6360 648129 545844 112864 6084 652624 317801 200000 32179 4136 545844 true false false 300000 300000 1744921 451145 1293776 158545 132120 67668 222997 140449 14407 132294 22562 31336 27846 3490 1842825 COMMUNITY FOUNDATION AGENCY FUND 1268117 OTHER ASSETS 1268117 ACCRUED PAID TIME OFF 23946 ACCRUED PAYROLL 43281 OTHER CURRENT LIABILITIES 151 PAYROLL TAXES PAYABLE 2808 70186 1780871 141447 141447 1639424 1639424 1308681 141447 141447 1167234 1167234 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 326549 326549 21532 OTHER 19388 19388 345937 345937 21532 21532 324405 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 AND 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