Respite Care Services Inc
- Assets
- $7.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 122
- Location
- Highland, IN
- Founding
- 07/1982
- Data as of
- 12/2023
- EIN
- 35-1501478
Organization Overview
Respite Care Services Inc is located in Highland, IN. The organization was established in 1982. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Respite Care Services Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Respite Care Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Respite Care Services Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESPITE CARE. RESPITE CARE SERVICES PROVIDES CARE RELIEF TO FAMILIES WITH DEVELOPMENTALLY OR PHYSICALLY DISABLED FAMILY MEMBERS WITH THE GOAL OF DELAYING OR AVOIDING INSTITUTIONALIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED STATE WAIVER SERVICES TO INDIVIDUALS (AND THEIR FAMILIES) WHO ARE PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED. RESPITE CARE SERVICES USES PERSON-CENTERED PLANNING TO HELP INDIVIDUALS WITH DISABILITIES TO ACHIEVE INDEPENDENCE THROUGH SUPPORT OF FAMILIES, STAFF AND CASE MANAGERS. IN 2023, RESPITE CARE SERVICES SERVED 70 CONSUMERS IN BOTH THEIR HOMES AND/OR THE COMMUNITY. ACTUAL HOURS OF SERVICE PROVIDED TO OUR CONSUMERS THROUGH OUR PROGRAMS TOTALED 126,374 IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Dybel Treasurer | OfficerTrustee | 1 | $0 |
Kenneth Fried President | OfficerTrustee | 1 | $0 |
Gerald Michalak Director | Trustee | 0.5 | $0 |
Michele Rohrman Secretary | OfficerTrustee | 0.5 | $0 |
Debbie Rollo Director | Trustee | 0.5 | $0 |
Dominic Sainato Vice Preside | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $462 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,360 |
| Total Program Service Revenue | $4,024,112 |
| Investment income | $105,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,828 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,155,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,004,702 |
| Pension plan accruals and contributions | $17,609 |
| Other employee benefits | $311,073 |
| Payroll taxes | $230,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,168 |
| Office expenses | $47,454 |
| Information technology | $4,611 |
| Royalties | $0 |
| Occupancy | $22,024 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,479 |
| Insurance | $70,477 |
| All other expenses | $1,379 |
| Total functional expenses | $3,800,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,691 |
| Savings and temporary cash investments | $5,247,641 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $386,031 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,265 |
| Net Land, buildings, and equipment | $918,736 |
| Investments—publicly traded securities | $392,051 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,754 |
| Total assets | $7,007,169 |
| Accounts payable and accrued expenses | $223,799 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $223,799 |
| Net assets without donor restrictions | $6,783,370 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,007,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Brookfield, IL | $7,548,868 | $7,061,237 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,754,495 | $3,612,923 |
Respite Care Services Inc Highland, IN | $7,007,169 | $4,155,105 |
Serve Link Home Care Inc Trenton, MO | $3,161,251 | $2,093,493 |
Lewis Memorial Inc Franklin, KY | $7,017,429 | $858,281 |
Adult Comprehensive Human Services Inc Centralia, IL | $6,476,886 | $477,520 |
Illinois Association Of Community Care Program Home Care Providers I Springfield, IL | $233,179 | $0 |
Cathys Angels Inc Corporate Guardian New London, WI | $95,887 | $0 |
Missouri Council For In-Home Services Jefferson City, MO | $46,913 | $0 |
Lend A Hand Center Inc Walker, KY | $221,426 | $0 |
Boone Co Extension Homemakers Lebanon, IN | $46,079 | $0 |
Interfaith Volunteer Caregivers Of Clark County Neillsville, WI | $210,070 | $0 |
Safe At Home Springfield, MO | $0 | $0 |