2025-04-22T08:03:42-05:00 2024-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2024-01-01 453686680 DAVID'S REFUGE INC DAVI 3156824204 5800 HERITAGE LANDING DRIVE E SYRACUSE NY 13057 APRIL BRISSETTE TREASURER 3156824204 2025-04-16 1 0 SHANNON B NELSON P01221640 3154719171 2025-04-16 2024 2025-03-06 01:10:19Z APRIL BRISSETTE 1372 STATE ROUTE 80 TULLY NY 13159 1291796 0 X WWW.DAVIDSREFUGE.ORG X 2012 NY DAVID'S REFUGE PROVIDES RESPITE, RESOURCES AND SUPPORT TO PARENTS AND GUARDIANS OF CHILDREN WITH SPECIAL NEEDS OR LIFE THREATENING MEDICAL CONDITIONS. PARENTS ARE OFFERED SERVICES THROUGH OVERNIGHT RESPITE, COMMUNITY EVENTS AND WELLNESS PROGRAMMING. 13 13 9 127 0 0 1457268 1178998 0 0 74594 76997 -39740 -3885 1492122 1252110 0 0 0 0 451698 510285 0 0 192807 533836 578862 985534 1089147 506588 162963 2847836 3351813 57903 269781 2789933 3082032 X THE MISSION OF DAVID'S REFUGE IS TO PROVIDE RESPITE, RESOURCES AND SUPPORT TO PARENTS AND GUARDIANS OF CHILDREN WITH SPECIAL NEEDS OR LIFE THREATENING MEDICAL CONDITIONS. THROUGH OUR MAIN SERVICES OF OVERNIGHT RESPITE, WELLNESS EDUCATION AND COMMUNITY PROGRAMMING, WE WORK TO REFRESH, RESTORE AND RENEW THEM IN THEIR ROLE AS FULL TIME UNPAID FAMILY CAREGIVERS. 0 0 648090 OVERNIGHT RESPITE: PARENTS ARE OFFERED TWO NIGHTS OF RESPITE IN A BED & BREAKFAST OR INN DIRECTED BY A HOST COUPLE. HOSTS ARE VOLUNTEERS WHO ARE OR HAVE HAD CHILDREN WITH SPECIAL NEEDS OR HAVE WORKED IN THE SPECIAL NEEDS WORLD. THEY REMIND OUR PARENTS THEY ARE NOT ALONE, WHAT THEY DO MATTERS, AND ARE LOVED BY GOD. DURING THEIR STAY THEY ARE PROVIDED WITH A MEAL STIPEND, OPPORTUNITY FOR CHILDCARE REIMBURSEMENT AND OFFERED A BEAUTIFUL RESPITE BOX. WE SERVED 465 FAMILIES IN 2024. 72229 COMMUNITY EVENTS: IN ADDITION TO WEEKEND RESPITE, WE PROVIDE COMMUNITY PROGRAMMING OPPORTUNITIES. THE MORE REGULAR THEIR RESPITE, THE MORE PARENTS ARE ABLE TO DEAL WITH STRESS, THUS PREVENTING POTENTIAL HEALTH AND FAMILY BREAKDOWNS. FAMILIES ARE INVITED TO EVENTS SUCH AS THE CAREGIVER SUMMIT AND WELLNESS RETREAT, VALENTINE'S DAY DATE, BEAUTY OF MOM, HALLOWEEN EVENT, DAD'S DAY AND MORE. THIS SERVICE TOUCHED OVER 1900 CAREGIVERS IN 2024. 60486 WELLNESS PROGRAMMING: WE PROVIDE A WELLNESS EDUCATION INCLUDING ACCESS TO MENTAL HEALTH SERVICES FOR THE FAMILIES SERVED BY DAVID'S REFUGE. THIS YEAR ROUND PROGRAMMING IS OFFERED THROUGH WELLNESS PARTNERS IN THE CNY COMMUNITY AND IS OFFERED IN PERSON AND VIRTUALLY. OVER 300 CAREGIVERS PARTICIPATED IN 2024. 780805 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DAVID'S REFUGE 3156824204 5800 HERITAGE LANDING DRIVE EAST SYRACUSE NY 13057 JAMES GODLESKI PRESIDENT 2.00 X X 0 0 0 JESSICA CHARBONEAU VICE PRESIDENT 2.00 X X 0 0 0 APRIL BRISSETTE TREASURER 2.00 X X 0 0 0 SCOTT JOHNSON SECRETARY 2.00 X X 0 0 0 BILL KIRCHOFF DIRECTOR 1.00 X 0 0 0 STEVE MITCHELL DIRECTOR 1.00 X 0 0 0 WILLS MAHONEY DIRECTOR 1.00 X 0 0 0 CRAIG ZINSERLING DIRECTOR 1.00 X 0 0 0 MATT WILLIS DIRECTOR 1.00 X 0 0 0 CHRIS PANEBIANCO DIRECTOR 1.00 X 0 0 0 PIERRE MORRISSEAU DIRECTOR 1.00 X 0 0 0 BRANDI GINTY DIRECTOR 1.00 X 0 0 0 PATRICK ROHE DIRECTOR 1.00 X 0 0 0 KATE HOUCK EXECUTIVE DIRECTOR 40.00 X 96654 0 1933 96654 0 1933 0 0 0 0 0 78390 1100608 1178998 76997 76997 35801 78390 39686 -3885 -3885 1252110 0 0 73112 98586 49293 19717 29576 360931 220134 42939 97858 231 122 35 74 9643 4596 2265 2782 40894 21667 3271 15956 8815 8815 46839 29040 17799 27711 27711 71425 44892 9186 17347 2219 716 1503 7396 7396 5171 3206 1965 5651 3504 2147 PROGRAM EXPENSE - OTHER 403635 403635 1089147 780805 115535 192807 68604 64706 306517 276562 128000 12673 5203 24530 18094 11607 6436 2418687 2861954 29748 8952 2847836 3351813 28155 10829 250000 29748 8952 57903 269781 X 2278983 2406032 510950 676000 2789933 3082032 2847836 3351813 162963 129136 0 X X 0 1 X 1 0 X 805171 1049012 1130979 1457268 1178998 5621428 805171 1049012 1130979 1457268 1178998 5621428 1332485 4288943 12400 62360 54391 74594 76997 280742 1222 2651 3873 5906043 31959 0.72620 0.75300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 0 0 11081 5387 5694 13449 12707 742 6436 LEASE LIABILITIES 8952 8952 X 1527220 129136 154789 283925 1243295 8815 8815 1252110 1235121 154789 154789 1080332 8815 8815 1089147 PART X, LINE 2: MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES IN-KIND CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES IN-KIND CONTRIBUTIONS TASTE OF DAVID'S REFUGE 114191 78390 35801 34652 450 4584 114191 78390 35801 34652 450 4584 39686 -3885 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL DIRECTORS WERE INVITED TO COMMENT ON IT AS TO ANY APPLICABLE CHANGES THEY FEEL SHOULD BE MADE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES 1. REVIEW AND APPROVAL BY INDEPENDENT INDIVIDUALS, SUCH AS BOARD MEMBERS OR A COMPENSATION COMMITTEE. 2. GATHERING AND ANALYZING COMPARABLE DATA ON EXECUIVE DIRECTOR'S COMPENSATION IN SIMILAR ORGANIZATIONS TO ENSURE MARKET STANDARDS ARE MET. 3. DOCUMENTING DELIBERATIONS AND DECISIONS ON EXECUTIVE DIRECTOR'S COMPENSATION IN A CONTEMPORANEOUS MANNER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR