Respite Care Inc
- Assets
- $7.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Fort Collins, CO
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 84-0840653
Organization Overview
Respite Care Inc is located in Fort Collins, CO. The organization was established in 1981. 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 06/2022, Respite Care Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Respite Care 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 06/2022, Respite Care Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPITE CARE HAS PROVIDED MORE THAN 42,500 HOURS OF CARE THIS YEAR FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING MORE THAN 107 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leann Massey Past Executive Director | 40 | $130,593 | |
Clay Olson Treasurer | OfficerTrustee | 3.5 | $0 |
Renee Ostergren Secretary | OfficerTrustee | 3.5 | $0 |
Carrie Pelton President | OfficerTrustee | 3.5 | $0 |
Paul Schnaitter Vice President | OfficerTrustee | 3.5 | $0 |
Michael Bellus Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,016,339 |
| Related organizations | $0 |
| Government grants | $39,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,007,921 |
| Noncash contributions included in lines 1a–1f | $76,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,063,627 |
| Total Program Service Revenue | $210,297 |
| Investment income | $28,336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,696 |
| Net Income from Fundraising Events | -$64,222 |
| Net Income from Gaming Activities | $12,300 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,280,034 |
| 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. | $130,594 |
| Compensation of current officers, directors, key employees. | $6,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,820 |
| Payroll taxes | $95,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,472 |
| Advertising and promotion | $685 |
| Office expenses | $9,854 |
| Information technology | $7,494 |
| Royalties | $0 |
| Occupancy | $22,812 |
| Travel | $4,543 |
| 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 | $74,432 |
| Insurance | $46,848 |
| All other expenses | $18,152 |
| Total functional expenses | $1,569,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,399,460 |
| Savings and temporary cash investments | $724,365 |
| Pledges and grants receivable | $532,978 |
| Accounts receivable, net | $99,821 |
| 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 | $21,373 |
| Net Land, buildings, and equipment | $1,571,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,035,740 |
| Total assets | $7,385,701 |
| Accounts payable and accrued expenses | $8,878 |
| Grants payable | $0 |
| Deferred revenue | $49,096 |
| 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 | $108,816 |
| Total liabilities | $166,790 |
| Net assets without donor restrictions | $4,334,864 |
| Net assets with donor restrictions | $2,884,047 |
| 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 | $7,385,701 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Respite Care Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $3,176,578 |
| Earnings | -$306,261 |
| Admin Expense | $19,248 |
| Ending Balance | $2,851,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |