2025-09-04T06:21:11-05:00 2024-12-31 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MT PLEASANT SC 29465 990 2024-01-01 451535756 RESPITE CARE OF CHARLESTON RESP 8436477405 1605 HARBORVIEW ROAD CHARLESTON SC 29412 TRACEY BALDERSON BOARD TREASURER 8436477405 2025-08-28 1 0 CHRISTA YANTIS CPA P00631467 8436062349 2025-08-28 2024 2025-03-06 01:10:19Z X SARA PERRY 1605 HARBORVIEW ROAD CHARLESTON SC 29412 425370 0 X WWW.RESPITECARECHARLESTON.ORG X 2011 SC TO PROVIDE SUPPORT AND SERVICES TO THOSE LIVING WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA. 10 10 14 75 0 0 218921 188371 118070 168979 3734 6253 24850 42098 365575 405701 10575 0 0 0 201377 280777 0 0 19425 87639 68230 299591 349007 65984 56694 374359 432742 9205 10894 365154 421848 TO PROVIDE SUPPORT AND SERVICES TO THOSE LIVING WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA. 0 0 204746 153360 PROVIDED HALF-DAY, NON-MEDICAL DAY PROGRAMS TO 100 INDIVIDUALS WITH SOME FORM OF DEMENTIA DURING A COMBINED 3,547 VISITS ACROSS FIVE SITES. CAREGIVERS OF THESE INDIVIDUALS RECEIVED RESPITE / RELIEF FROM THEIR CAREGIVING DUTIES BY BRINGING THEIR LOVED ONES FOR PROGRAM VISITS. GRANTS, DONATIONS AND OTHER FUNDRAISING EFFORTS ENABLED US TO PROVIDE AFFORDABLE SERVICES. 69550 0 PROVIDED SERVICES IN THE FORM OF OUTREACH, EDUCATIONAL RESOURCES AND SUPPORT GROUPS, INCLUDING GROUP MEETINGS THROUGH 599 CAREGIVER INTERATIONS (98 SUPPORT GROUP MEETINGS AND 501 CAREGIVER CONSULTATIONS) SERVING 322 UNIQUE CAREGIVERS. TOTAL SUPPORT GROUP ATTENDANCE WAS 899. 39196 15619 SENIOR MOMENTS: PROVIDE EDUCATION AND SUPPORT DESIGNED TO IMPROVE AND PROLONG QUALITY OF LIFE TO 44 INDIVIDUALS WITH MCI OR EARLY-STAGE DEMENTIA. 313492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 SC X X SARA PERRY 8436477405 1605 HARBORVIEW ROAD CHARLESTON SC 29412 KAREN NICHOLS CHAIR 3.00 X X 0 0 0 AMY ZONARICH POWERS VICE CHAIR 1.00 X X 0 0 0 TRACEY BALDERSON TREASURER 2.00 X X 0 0 0 CYNTHIA SMALLS-MIDDLETON SECRETARY 1.00 X X 0 0 0 JOHN HIRSCH DIRECTOR-AT-LARGE 1.00 X 0 0 0 BOB MASON DIRECTOR-AT-LARGE 1.00 X 0 0 0 JENNY MCCULLOCH DIRECTOR-AT-LARGE 4.00 X 0 0 0 CULLEN MURRAY-KEMP DIRECTOR-AT-LARGE 1.00 X 0 0 0 GERALD RITTENBERG DIRECTOR-AT-LARGE 4.00 X 0 0 0 TASHA WILLIAMS DIRECTOR-AT-LARGE 1.00 X 0 0 0 LETICIA WINE DIRECTOR-AT-LARGE (RES.) 1.00 X 0 0 0 SARA PERRY EXECUTIVE DIRECTOR 40.00 X X 92916 0 0 QUENTIN JACKSON TREASURER (RES.) 2.00 X 0 0 0 92916 0 0 0 0 0 0 0 28875 21000 138496 5098 188371 PARTICIPANT FEES 621498 168979 168979 168979 6253 6253 61767 28875 19669 42098 42098 405701 168979 0 48351 X 92916 78978 4646 9292 155606 150056 2787 2763 9692 8067 832 793 22563 20763 584 1216 10527 5222 5199 106 11807 10938 7 862 7984 5984 2000 3142 2297 294 551 3776 2866 271 639 300 300 4599 3679 460 460 PROGRAM EXPENSES 15395 15395 BAD DEBT EXPENSE 4848 4598 250 DONATIONS 3600 2880 720 DUES AND SUBSCRIPTIONS 1325 588 267 470 927 881 23 23 349007 313492 16090 19425 326736 282546 108275 5783 40640 29411 975 4867 6294 6294 0 0 6008 1860 374359 432742 9205 10894 9205 10894 X 365154 421368 480 365154 421848 374359 432742 56694 0 X 0 1 X 0 0 X 159659 279736 263159 218921 188371 1109846 159659 279736 263159 218921 188371 1109846 25666 1084180 260 267 506 3734 6253 11020 1120866 384310 0.96730 0.86600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6294 6294 0 0 462521 56820 56820 405701 0 405701 405827 56820 56820 349007 0 349007 GOLF TOURNAMENT 69095 22895 46200 12044 OYSTER ROAST 17467 1900 15567 7625 1 4080 4080 90642 28875 61767 19669 19669 42098 CULLEN MURRAY-KEMP OWNER OF HEALTHL BOARD MEMBER 6150 THE ORGANIZATION PURCHASES ADVERTISING FROM HEALTHLINKS WHICH IS A PUBLICATION OWNED BY CULLEN MURRAY-KEMP, A BOARD MEMBER. THIS RELATIONSHIP BEGAN PRIOR TO CULLEN'S APPOINTMENT TO THE BOARD, AND HE DISCLOSES THE RELATIONSHIP ANNUALLY. THE ADVERTISING IS PURCHASED AT A SIGNIFICANTLY DISCOUNTED PRICE TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT MAINTAIN MINUTES FOR ALL COMMITTEES OF THE GOVERNING BODY. HOWEVER, ANY ACTIONS OR SIGNIFICANT DISCUSSIONS OF SUCH COMMITTEES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL WHEN NECESSARY, WHOSE MEETINGS ARE DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER, AS A REPRESENTATIVE OF THE BOARD OF DIRECTORS, BEFORE IT IS APPROVED FOR FILING. THE FORM 990, AS FILED, IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, WHO MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE POLICY MAY ALSO BE VISITED IN INTERIM WHEN NEEDED IF THERE IS AN OCCASION WHEREIN A CONFLICT OF INTEREST MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE ENGAGED COMPLETE EMPLOYEE SERVICES (CES) DURING THE EXECUTIVE DIRECTOR'S (ED) HIRING PROCESS TO HELP DETERMINE APPROPRIATE COMPENSATION. CES STAFF RESEARCHED OTHER ED SALARIES AMONG OTHER COMPARABLE NONPROFIT ORGANIZATIONS, AND GOVERNANCE USED THIS INFORMATION TO ESTABLISH THE ED'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON WRITTEN REQUEST, AS WELL AS SEVERAL ONLINE PLATFORMS INCLUDING: GUIDSTAR'S CHARITY NAVIGATOR AND THE SOUTH CAROLINA PUBLIC CHARITY SEARCH. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990; PART IX, LINES 5 AND 6 THE AMOUNTS REPORTED ON LINES 5 AND 6 OF PART IX RELATED TO SALARIES AND WAGES REFERS TO THE SALARIES AND WAGES PAID TO EMPLOYEES THROUGH A PEO ARRANGEMENT. UNDER THIS ARRANGEMENT, EMPLOYEES ARE LEGALLY EMPLOYED BY THE PEO, NOT RESPITE CARE OF CHARLESTON; HOWEVER, THESE PAYMENTS HAVE BEEN REPORTED AS WAGES FOR PURPOSES OF REPORTING IN THE FORM 990. AMENDED RETURN THE ORIGINAL RETURN HAS BEEN AMENDED TO CORRECT BOARD MEMBER INFORMATION, PART VIII STATEMENT OF REVENUE AND SCHEDULE B