2024-02-23T07:55:00-08:00 2023-06-30 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2022-07-01 840840653 RESPITE CARE INC RESP 9702079435 6203 S LEMAY AVE FORT COLLINS CO 80525 KRISTI BRILES Executive Dir. 2024-02-23 true KRISTI BRILES 999009999 true MIKA SCHNEIDER P00906750 9702232727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KRISTI BRILES 3908924 false X http://respitecareinc.org X 1980 CO RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN NORTHERN COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. 14 14 93 232 0 2063627 2722587 210297 289456 58032 127937 -51922 577795 2280034 3717775 0 0 1197970 1585411 0 254778 371614 423729 1569584 2009140 710450 1708635 7635615 9460399 166790 203908 7468825 9256491 X RESPITE CARE, INC., IS A NON-PROFIT ORGANIZATION IN NORTHERN COLORADO PROVIDING QUALITY SHORT TERM CARE FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND RESPITE FOR THEIR FAMILIES TO ENHANCE THEIR QUALITY OF LIFE. true false 1704302 289456 RESPITE CARE HAS PROVIDED MORE THAN 52,200 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 132 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. 1704302 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 false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 93 true false false false false false true true false 0 false false false false false false false X 14 14 false 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 WENDY BANKS Director 1.00 0.00 X 0 0 0 LARRY BRAZIL Director 1.00 0.00 X 0 0 0 MICHAEL BERGERSON Director 1.00 0.00 X 0 0 0 KELLY MARTIN Director 1.00 0.00 X 0 0 0 JULIE BRAUNGART-RIEKER Director 1.00 0.00 X 0 0 0 AMY HOBACK Director 1.00 0.00 X 0 0 0 MIKE RADCLIFF Vice President 1.00 0.00 X X 0 0 0 ANGELA KELTON Director 1.00 0.00 X 0 0 0 MONICA WITT Director 1.00 0.00 X 0 0 0 ROSS THOMPSON Director 1.00 0.00 X 0 0 0 CLAY OLSON Treasurer 1.00 0.00 X X 0 0 0 RENEE OSTERGREN Secretary 1.00 0.00 X X 0 0 0 CARRIE PELTON PAST PRESIDENT 1.00 0.00 X X 0 0 0 PAUL SCHNAITTER President 1.00 0.00 X X 0 0 0 0 false false false 0 1078206 83767 1560614 133119 2722587 PARENT SERVICE FEES 624100 289456 289456 289456 115789 115789 0 0 0 12148 12148 12148 12148 768944 1078206 191149 577795 577795 0 0 0 3717775 289456 705732 0 0 0 0 0 0 1404200 1167275 33875 203050 0 67452 56072 1626 9754 113759 95635 2591 15533 0 0 0 0 0 0 63677 61883 1794 1780 1480 43 257 3387 3387 10069 9785 284 0 19669 19115 554 3503 2913 84 506 0 0 0 0 73289 71210 2079 56782 47203 1368 8211 SUPPLIES 53911 52392 1519 FOOD AND PROJECT EXPENSES 31182 31182 REPAIRS 31132 31132 CONTRACT SERVICES 19104 1815 17289 56244 55210 856 178 2009140 1704302 50060 254778 1399460 2619447 724365 1191005 532978 886100 99821 118481 0 0 0 0 21373 21378 2887023 1388347 1571964 1498676 0 0 0 0 3285654 3125312 7635615 9460399 8878 26133 49096 27300 108816 150475 166790 203908 X 4584778 4652495 2884047 4603996 7468825 9256491 7635615 9460399 X 1708635 206785 -127754 X false true X false false X 1801705 2005155 1989862 2222002 3589837 11608561 0 0 1801705 2005155 1989862 2222002 3589837 11608561 597206 11011355 51216 45875 30134 28336 115789 271350 0 0 11879911 1702100 0.92690 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2851069 282021 17528 3115562 3176578 -306261 19248 2851069 2584236 610807 18465 3176578 2484352 117284 17400 2584236 2274780 100000 126046 16474 2484352 true false false 300000 300000 1744921 828389 916532 555050 275882 279168 279172 276196 2976 7880 7880 1498676 COMMUNITY FOUNDATION AGENCY FUND 3115562 CONSTRUCTION IN PROCESS 9750 ERC RECEIVABLE 3125312 ACCRUED PAID TIME OFF 31323 ACCRUED PAYROLL 119152 150475 X 4255769 206785 175392 382177 3873592 -155817 -155817 3717775 2466484 146610 310734 457344 2009140 2009140 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, 2023 and 2022, 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 $182467 UNCOLLECTIBLE PLEDGES $127754 DEPRECIATION ON DONATED SERVICES $513 X X X X X X X false GALA BALL 754835 635891 118944 191149 CAPITAL CAMPAIGN 650000 650000 1 442315 442315 1847150 1078206 768944 191149 191149 577795 5921 FAIR VALUE AUCTION ITEMS 116748 FAIR VALUE FLOWERS 8200 FAIR VALUE PHOTOGRAPHY 2250 FAIR VALUE false true false Form 990, Part III, Line 2 AS OF JANUARY 1, 2023, RESPITE CARE, INC., EXPANDED THEIR SERVICES TO BEGIN SERVING WELD COUNTY. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section C, Line 18 INCLUDED IN THE ANNUAL REPORT (WHICH IS DISTRIBUTED TO MAJOR DONORS) Form 990, Part VI, Section C, Line 19 NONE OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC Form 990, Part XI, Line 9 UNCOLLECTIBLE PLEDGES = -$127754