NonprofitsRespite Care Of San Antonio Incorporated

Human Services

Respite Care Of San Antonio Incorporated

SAN ANTONIO, TX

Total revenue

$6.3M

Total expenses

$6.1M

Net assets

$4.0M

Grants received

$6.6M

135 grants

EIN

742467770

Tax year

2024

Mission

Respite Care of San Antonio is dedicated to providing specialized care for children with special needs and complex medical conditions through a General Residential Operation (GRO), Developmental Childcare Center, and Community Programs for children with special needs as well as their siblings.

Programs

3 programs

The Developmental Childcare Center combines on-site healthcare services with high-quality early childhood education for children with special needs and complex medical conditions, and their siblings, enabling children to develop to their full potential while providing relief for parents and caregivers.

Expenses: $1.2M

The Community Programs include day, night, and weekend respite care, plus school holiday camps for children with special needs and complex medical conditions, and their siblings, enabling children to develop to their full potential while providing relief for parents and caregivers.

Expenses: $563K

Crisis Nursery

Expenses: $343

Financials

FY 2024

Revenue

Contributions & grants$3.8M
Program service revenue$2.0M
Investment income$9K
Other revenue$470K
Total revenue$6.3M

Expenses

Grants paid
Salaries & benefits$4.8M
Fundraising$252K
Other expenses$1.3M
Total expenses$6.1M
Total assets$4.8M
Net assets$4.0M

People

24 listed

NameRoleCompensation

Rebecca Helterbrand

CEO

Board

$191K

50 hrs/wk

Cathy Bertone

Treasurer

Board

2 hrs/wk

Sarah Del Campo de Gonzalez

Chair, Planning Committee

Board

2 hrs/wk

Traci Lewand

Chair, Development Committee

Board

2 hrs/wk

Sandi Cavazos

Director

Board

2 hrs/wk

Chad Fisher

Director

Board

2 hrs/wk

Chris Derby

Incoming Chair

Board

2 hrs/wk

Lauren Valkenaar

Chair

Board

2 hrs/wk

Steve York

Immediate Past Chair

Board

2 hrs/wk

Mary Ellen Archer

Director

Board

2 hrs/wk

David Darr

Director

Board

2 hrs/wk

Alyssa Hartlage

Director

Board

2 hrs/wk

Magdalena Janeczek

Director

Board

2 hrs/wk

Harry Irizarry

Director

Board

2 hrs/wk

Carol Jendrzey

Director

Board

2 hrs/wk

Abel Martinez

Chair, HR Committee

Board

2 hrs/wk

Analise Pfullmann

Director

Board

2 hrs/wk

Alicia Wiliams

Director

Board

2 hrs/wk

Matt Jorgensen

Director

Board

2 hrs/wk

Veronica Lane

Director

Board

2 hrs/wk

Anthony Perez

Director

Board

2 hrs/wk

Aaron Recko

Director

Board

2 hrs/wk

Monica Lerma

Secretary

Board

2 hrs/wk

Jessica Rosales

COO

Staff

$103K

40 hrs/wk

Independent contractors

UT Health San Antonio

Nursing

$229K

Grants received

Showing 135 of 135

FromAmountPurposeYear
$250K
Fund early childhood education for children with disabilities and complex medical conditions
2024
$224K
Operations
2024
$150K
T3C READINESS ACTIVITIES - BUILDINGS
2024
$147K
Medical services and Donation
2024
$103K
SUPPORT SERV FOR SPECIAL NEEDS KIDS
2024
$70K
ASSIST CHILDREN
2024
$60K
Health & Human Services
2024
$45K
Generational Learning
2024
$40K
Prgrms for children w/disabilities / Support for children w/special healthcare needs
2024
$29K
RESPITE CARE
2024
$27K
CHARITABLE
2024
$25K
OPERATING EXPENSES
2024
$20K
Health & Human Services
2024
$15K
GENERAL SUPPORT
2024
$10K
GENERAL SUPPORT
2024
$8K
EMERGENCY SHELTER AND RESIDENTIAL PROGRAM SUPPORT FOR ABUSED OR NEGLECTED CHILDREN WITH DISABILITIES & COMPLEX MEDICAL CONDITIONS
2024
$290K
RESTRICTED TO SPECIFIC PROGRAM
2023
$233K
Operations
2023
$137K
Medical services and Donation
2023
$65K
ASSIST CHILDREN
2023
$50K
GENERAL OPERATING SUPPORT
2023
$33K
FOOD DISTRIBUTION PROGRAM
2023
$30K
SUPPORT SERV FOR SPECIAL NEEDS KIDS
2023
$27K
CHARITABLE
2023
$25K
MOST IMMEDIATE NEEDS FOR THE CHILDREN OF RESPITE CARE
2023
$20K
OPERATING EXPENSES
2023
$20K
ASSIST CHILDREN WITH SPECIAL NEEDS
2023
$20K
Supporting Children w/Medical & Special Needs
2023
$20K
General Support
2023
$16K
UNRESTRICTED GRANT
2023
$15K
PROVIDE RESPITE HOME CARE, FOSTER CARE, DAY-OUT CARE AND DAYCARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES OR SEVERE HANDICAPPING CONDITIONS
2023
$12K
GENERAL SUPPORT
2023
$8K
SPECIAL NEEDS CARE
2023
$6K
For grant recipient's exempt purposes
2023
$6K
MEDICAL PROGRAM FOR CHILDREN WITH DISABILITIES AND COMPLEX MEDICAL CONDITIONS
2023
$5K
UNRESTRICTED GENERAL
2023
$5K
GENERAL FUND
2023
$2K
To protect, love, build trust and nurture growth of children with special needs.
2023
$282K
RESTRICTED TO SPECIFIC PROGRAM
2022
$200K
Medical services and Donation
2022
$187K
Operations
2022
$120K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
$110K
EXPANDING THE AVAILABILITY OF RESPITE CARE TO ECONOMICALLY DISADVANTAGED FAMILIES CARING FOR CHILDREN WITH SPECIAL NEEDS
2022
$110K
EXPANDING THE AVAILABILITY OF RESPITE CARE TO ECONOMICALLY DISADVANTAGED FAMILIES CARING FOR CHILDREN WITH SPECIAL NEEDS
2022
$65K
ASSIST CHILDREN
2022
$48K
FOOD DISTRIBUTION PROGRAM
2022
$25K
General Support
2022
$21K
CHARITABLE
2022
$15K
CARE FOR THE DISABLED
2022
$15K
CARE FOR THE DISABLED
2022
$15K
Faith in Action!
2022
$10K
Matching Grant from KMF Director
2022
$10K
SPECIAL NEEDS CARE
2022
$10K
OPERATING EXPENSES
2022
$7K
THIS DONATION WAS US
2022
$6K
MEDICAL PROGRAM FOR CHILDREN WITH DISABILITIES
2022
$6K
CHARITABLE DONATION
2022
$5K
GENERAL FUND
2022
$5K
GENERAL FUND
2022
$5K
ASSIST CHILDREN WITH SPECIAL NEEDS
2022
$2K
To protect, love, build trust and nurture growth of children with special needs.
2022
$750
Operating fund
2022
$136K
RESTRICTED TO SPECIFIC PROGRAM
2021
$33K
FOOD DISTRIBUTION PROGRAM
2021
$31K
UNRESTRICTED GRANT
2021
$28K
For grant recipient's exempt purposes
2021
$28K
For grant recipient's exempt purposes
2021
$27K
ASSIST CHILDREN WITH SPECIAL NEEDS
2021
$25K
General Support
2021
$24K
CHARITABLE
2021
$17K
FOOD DISTRIBUTION PROGRAM
2021
$1K
OPERATING FUND
2021
$215K
Medical services and Covid Relief Support
2020
$160K
RESTRICTED TO SPECIFIC PROGRAM
2020
$117K
FBO CHILDREN
2020
$60K
ASSIST CHILDREN
2020
$40K
OPERATING EXPENSES
2020
$40K
GENERAL OPERATING EXPENSES
2020
$25K
TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION
2020
$25K
General Support
2020
$21K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
$20K
Early childhood center for children with special needs
2020
$16K
CHARITABLE
2020
$16K
UNRESTRICTED GRANT
2020
$15K
SPECIAL NEEDS CARE
2020
$11K
FOR GENERAL OPERATING EXPENSES
2020
$10K
CARE FOR THE DISABLED
2020
$10K
Hosting Jesuit Volunteers
2020
$10K
GENERAL EXPENSES
2020
$6K
FOOD DISTRIBUTION PROGRAM
2020
$5K
For grant recipient's exempt purposes
2020
$5K
GENERAL FUND
2020
$5K
UNRESTRICTED GENERAL
2020
$5K
CIVIC
2020
$4K
GENERAL FUND
2020
$500
To protect, love, build trust and nurture growth of children with special needs.
2020
$140K
RESTRICTED TO SPECIFIC PROGRAM
2019
$139K
FOOD DISTRIBUTION PROGRAM
2019
$23K
For grant recipient's exempt purposes
2019
$13K
ASSIST CHILDREN WITH SPECIAL NEEDS
2019
$10K
CARE FOR THE DISABLED
2019
$8K
SPECIALIZED CARE FOR CHILDREN WITH DEVELOPMENT DISABILITIES AND HEALTHCARE NEEDS
2019
$20K
For grant recipient's exempt purposes
2018
$11K
CHARITABLE
2018
$7K
SUPPORT SERV FOR SPECIAL NEEDS KIDS
2018
$5K
CARE FOR CHILDREN WITH DEVELOPMENT DISABILITIES AND HEALTHCARE NEEDS
2018
$86K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
CARE FOR THE DISABLED
2017
$5K
TO PROTECT, LOVE, BUILD TRUST, AND NURTURE GROWTH OF CHILDREN WITH SPECIAL NEEDS AND MEDICAL CONDITIONS WHILE STRENGTHENING THE FAMILIES CARING FOR THEM.
2017

Funded by

$6.6M from 52 funders · 135 grants · 2017–2024

Respite Care SA Foundation

$1.5M · 5 grants · 2020–2024

United Way Of San Antonio And Bexar

$1.0M · 5 grants · 2019–2023

San Antonio Food Bank

$276K · 6 grants · 2019–2023

The Moody Foundation

$270K · 2 grants · 2020–2024

Harvey E Najim Charitable

$260K · 4 grants · 2020–2024

Nancy Smith Hurd Foundation

$220K · 2 grants · 2022

Fidelity Investments Charitable Gift Fund

$197K · 7 grants · 2017–2023

Details

EIN742467770
NTEE codeP700
Subsection03
Ruling date1987-09
Formed1987
Employees139
Volunteers705
RESPITE CARE OF SAN ANTONIO INCORPORATED — Mission, Financials & Grants Received | Grantivo