Childrens Respite Care Center Inc
- Assets
- $12.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 195
- Location
- Omaha, NE
- Founding
- 08/1994
- Data as of
- 06/2023
- EIN
- 47-0718409
Organization Overview
Childrens Respite Care Center Inc is located in Omaha, NE. The organization was established in 1994. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Childrens Respite Care Center Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Respite Care Center 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 06/2023, Childrens Respite Care Center Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $7.0m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 4 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 CARE SERVICES TO CHILDREN WITH SPECIAL HEALTHCARE COGNITIVE AND THERAPEUTIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NURSING AND THERAPY SERVICES, INTELLECTUAL STIMULATION AND FAMILY SUPPORT TO CHILDREN WHO ARE MEDICALLY FRAGILE, COGNITIVELY DELAYED WITH AN INTEGRATED AND COORDINATED SERVICE MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Michael Bird II Ex-Officio/president/ceo As Of 10/22 | OfficerTrustee | 40 | $142,835 |
Anne Costantino CEO Thru 8/2022 | OfficerTrustee | 40 | $152,252 |
Jennifer Richardson Chairman | OfficerTrustee | 1 | $0 |
Scott S Moore Vice-President | OfficerTrustee | 1 | $0 |
Bruce Meyers Treasurer | OfficerTrustee | 1 | $0 |
Ann Glinski Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,742 |
| Membership dues | $0 |
| Fundraising events | $20,332 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,407,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,453,242 |
| Total Program Service Revenue | $5,594,766 |
| Investment income | $78,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$455,353 |
| Net Income from Fundraising Events | -$6,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,665,001 |
| 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. | $186,200 |
| Compensation of current officers, directors, key employees. | $93,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,969,922 |
| Pension plan accruals and contributions | $101,073 |
| Other employee benefits | $769,834 |
| Payroll taxes | $327,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,098 |
| Fees for services: Accounting | $691,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $19,923 |
| Fees for services: Investment Management | $26,986 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,650 |
| Office expenses | $14,599 |
| Information technology | $71,670 |
| Royalties | $0 |
| Occupancy | $103,335 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,602 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,523 |
| Insurance | $91,900 |
| All other expenses | $2,077 |
| Total functional expenses | $6,992,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,406,676 |
| Savings and temporary cash investments | $682,174 |
| Pledges and grants receivable | $125,004 |
| Accounts receivable, net | $802,864 |
| 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 | $44,752 |
| Net Land, buildings, and equipment | $5,647,806 |
| Investments—publicly traded securities | $3,581,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,250 |
| Total assets | $12,357,839 |
| Accounts payable and accrued expenses | $589,089 |
| 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 | $589,089 |
| Net assets without donor restrictions | $11,017,503 |
| Net assets with donor restrictions | $751,247 |
| 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 | $12,357,839 |