Center For Respite Care Inc
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Cincinnati, OH
- Founding
- 12/2005
- Data as of
- 03/2022
- EIN
- 20-2544994
Organization Overview
Center For Respite Care Inc is located in Cincinnati, OH. The organization was established in 2005. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2022, Center For Respite Care Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For 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 03/2022, Center For Respite Care Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $1.3m during the year ending 03/2022. 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
PROVIDE QUALITY, HOLISTIC MEDICAL CARE TO HOMELESS PEOPLE WHO NEED A SAFE PLACE TO HEAL, WHILE ASSISTING THEM IN BREAKING THE CYCLE OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED MEDICAL RECOVERY SERVICES TO 80 UNDUPLICATED INDIVIDUALS EXPERIENCING HOMELESSNESS. THE CENTER SERVES BOTH ADULT MEN AND WOMEN WHO HAVE AN ACUTE MEDICAL DIAGNOSIS REQUIRING A PLACE TO RECOVER. AVERAGE CLIENT AGE WAS 51; OF THESE, 44% WERE EXPERIENCING CHRONIC HOMELESSNESS. TOTAL BED NIGHTS AT THE CENTER WAS 3,974 WITH SERVICE HOURS OF 95,376. NUMBERS FOR FY22 ARE STILL IMPACTED DUE TO RECOVERY FROM THE WORLDWIDE PANDEMIC AND THE NEED TO RESERVE ROOMS FOR POSSIBLE QUARANTINE OF CLIENTS. TOGETHER WITH PROVIDING DAILY MEDICAL RECOVERY SUPPORT FOR THE CLIENTS ACUTE DIAGNOSIS, THE CENTER ALSO ENGAGED CLIENTS IN INTENSIVE CASE-MANAGEMENT, ADDRESSING BARRIERS TO DISCHARGING TO A SECURE, APPROPRIATE, PERMANENT SETTING. THE CASE MANAGEMENT TEAM ACHIEVED 880 COMMUNITY RESOURCE CONNECTIONS. THESE INCLUDED NEGOTIATING ISSUES CONCERNING HOUSING, IDENTIFICATION, JOB TRAINING, JOB PLACEMENT, AS WELL AS COMMUNITY SUPPORT FOR CHRONIC HEALTH/ MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS. NEARLY 20% OF CENTER CLIENTS WERE DIAGONSED ALCOHOL-DEPENDENT, WHILE 55% WERE DIAGNOSED DRUG- DEPENDENT. CHRONIC MENTAL ILLNESS OR DEVELOPMENT DISABILITIES AFFECTED AN ADDITIONAL 75%. 70% OF THOSE DISCHARGED ENTERED PERMANENT HOUSING, TREATMENT OR SPECIALTY PROGRAMS, OR OTHER STABLE ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurel Nelson Chief Executive Officer | Officer | 40 | $95,436 |
Mark Manley MD Past Chair | OfficerTrustee | 5 | $0 |
Michael D Behme CPA Treasurer | OfficerTrustee | 5 | $0 |
Christopher T Tassone Secretary | OfficerTrustee | 5 | $0 |
Damian Billy Board Chair | OfficerTrustee | 5 | $0 |
Brian Antenucci CFA Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $615,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,409,881 |
| Total Program Service Revenue | $0 |
| Investment income | $69,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,767 |
| Net Income from Fundraising Events | $121,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,596,360 |
| 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. | $95,436 |
| Compensation of current officers, directors, key employees. | $19,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $903,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $43,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,127 |
| Travel | $5,073 |
| 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 | $57,564 |
| Insurance | $13,846 |
| All other expenses | $0 |
| Total functional expenses | $1,250,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,466 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $291,909 |
| Accounts receivable, net | $0 |
| 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 | $2,076 |
| Net Land, buildings, and equipment | $404,636 |
| Investments—publicly traded securities | $1,052,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,067,374 |
| Accounts payable and accrued expenses | $42,131 |
| 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 | $42,131 |
| Net assets without donor restrictions | $1,935,243 |
| Net assets with donor restrictions | $90,000 |
| 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 | $2,067,374 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Respite Care Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Peter And Mary Levin Family Foundation Cincinnati, OH PURPOSE: ANNUAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Shepherd Specialty Hospital Allentown, PA | $18,736,864 | $17,427,993 |
Tgch Inc Waynesburg, PA | $21,231,985 | $18,105,026 |
Diley Ridge Medical Center Columbus, OH | $94,551,304 | $31,219,163 |
Community Health And Dental Care Inc Pottstown, PA | $5,981,782 | $16,427,913 |
Axesspointe Community Health Center Inc Akron, OH | $17,131,238 | $18,832,393 |
Aspire Indiana Health Noblesville, IN | $3,576,197 | $13,333,064 |
Riggs Community Health Center Inc Lafayette, IN | $25,254,127 | $14,878,610 |
Sterling Health Solutions Inc Mt Sterling, KY | $9,010,714 | $13,531,321 |
Crandall Medical Center Sebring, OH | $8,312,895 | $13,468,364 |
Kentucky Primary Care Association Inc Frankfort, KY | $24,979,444 | $13,536,797 |
Community Health And Social Services Center Detroit, MI | $16,372,987 | $11,811,249 |
Community Health Centers Of Western Kentucky Inc Greenville, KY | $18,210,332 | $12,355,929 |