2026-09-21T09:43:46-05:00 2025-12-31 471356737 MOSS & YANTIS CPA PA PO BOX 2425 MT PLEASANT SC 29465 990 2025-01-01 451535756 RESPITE CARE OF CHARLESTON RESP 8436477405 1605 HARBORVIEW ROAD CHARLESTON SC 29412 MARK MARTIN BOARD TREASURER 9177342989 2026-08-26 1 DEANNA R MOSS CPA P00292986 8436062349 2026-08-26 2025 MARK MARTIN 1605 HARBORVIEW ROAD CHARLESTON SC 29412 589711 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. 11 11 18 100 0 0 188371 347879 168979 177788 6253 5394 42098 45161 405701 576222 0 0 0 0 280777 317394 0 0 32993 68230 134272 349007 451666 56694 124556 432742 563825 10894 17421 421848 546404 TO PROVIDE SUPPORT AND SERVICES TO THOSE LIVING WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA. 0 0 304616 176891 PROVIDED HALF-DAY, NON-MEDICAL DAY PROGRAMS TO 106 INDIVIDUALS WITH SOME FORM OF DEMENTIA DURING A COMBINED 4,220 VISITS ACROSS SIX 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. 48178 16573 PROVIDED OUTREACH, EDUCATION AND SUPPORT GROUPS, SERVING A TOTAL OF 432 UNIQUE CAREGIVERS THROUGH 522 CAREGIVER CONSULTATIONS AND 112 CAREGIVER SUPPORT GROUP MEETINGS WITH COMBINED ATTENDANCE OF 1,034. 47134 16400 SENIOR MOMENTS: PROVIDE EDUCATION AND SUPPORT DESIGNED TO IMPROVE AND PROLONG QUALITY OF LIFE TO 47 INDIVIDUALS WITH MCI OR EARLY-STAGE DEMENTIA. 399928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 5 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 2.00 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 JENNY MCCULLOCH DIRECTOR-AT-LARGE 2.00 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 REV MATTHEW RIVERS DIRECTOR-AT-LARGE 1.00 X 0 0 0 DORIAN NIXON DIRECTOR-AT-LARGE 1.00 X 0 0 0 VINCENT THURMAN DIRECTOR-AT-LARGE 1.00 X 0 0 0 SARA PERRY EXECUTIVE DIRECTOR 40.00 X 71643 0 3149 71643 0 3149 0 0 0 0 0 42325 35698 269856 5086 347879 PARTICIPANT FEES 623990 177788 177788 177788 5394 5394 31900 42325 13489 18411 18411 CARES ACT - ERC INCOME 900099 26676 26676 REIMBURSEMENT 900099 74 74 26750 576222 204538 0 23805 X 71643 65342 1123 5178 206581 188412 3237 14932 14002 11967 437 1598 25168 22775 437 1956 36431 23901 11755 775 29478 26578 2900 6388 4180 241 1967 15365 14101 164 1100 63 63 9210 7612 695 903 PROGRAM EXPENSES 21651 21651 BANK FEES 4785 3714 2 1069 DONATIONS/HONORARIUM 3600 3015 315 270 BAD DEBT EXPENSE 3415 3415 3886 3202 339 345 451666 399928 18745 32993 282546 170220 108275 303792 5783 54020 29411 29582 4867 6211 6294 6294 0 0 1860 0 432742 563825 10894 17421 10894 17421 X 421368 546404 480 0 421848 546404 432742 563825 124556 0 X 1 X 0 0 0 X 279736 263159 218921 188371 300542 1250729 279736 263159 218921 188371 300542 1250729 44486 1206243 267 506 3734 6253 5394 16154 1266883 524798 0.95210 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6294 6294 0 0 GOLF TOURNAMENT 74225 42325 31900 13489 74225 42325 31900 13489 13489 18411 CULLEN MURRAY-KEMP OWNER OF HEALTHL BOARD MEMBER 26757 THE ORGANIZATION PURCHASES ADVERTISING FROM HEALTHLINKS MAGAZINE AND MARKETING AND CONSULTING SERVICES FROM MEDICAL MARKETING GROUP, BOTH OF WHICH ARE OWNED BY CULLEN MURRAY-KEMP, A BOARD MEMBER. THE RELATIONSHIP WITH HEALTHLINKS BEGAN BEFORE CULLEN'S APPOINTMENT TO THE BOARD, WHILE THE RELATIONSHIP WITH MEDICAL MARKETING GROUP BEGAN IN 2025 AND ENDED IN EARLY 2026. CULLEN DISCLOSES THESE RELATIONSHIPS ANNUALLY. THE ORGANIZATION RECEIVES THE ADVERTISING AND SERVICES AT SIGNIFICANTLY DISCOUNTED RATES." 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.