2026-04-21T14:50:22-05:00 2025-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2025-01-01 453686680 DAVID'S REFUGE INC DAVI 3156824204 1035 7TH NORTH STREET LIVERPOOL NY 13088 APRIL BRISSETTE TREASURER 3156824204 2026-04-21 1 SHANNON B NELSON P01221640 3154719171 2026-04-21 2025 2025-03-06 01:10:19Z APRIL BRISSETTE 1035 7TH NORTH STREET LIVERPOOL NY 13088 1753047 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. 14 14 9 182 0 0 1178998 1625092 0 0 76997 83055 -3885 15129 1252110 1723276 0 0 0 0 510285 606397 0 0 358495 578862 655485 1089147 1261882 162963 461394 3351813 3983688 269781 19948 3082032 3963740 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 412006 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 455 FAMILIES IN 2025. 208626 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 WELLENESS RETREAT, VALENTINE'S DAY DATE, NOURISHING YOU MOM'S RETREAT, HALLOWEEN EVENT, DAD'S DAY AND MORE. IN ADDITION, THERE ARE PROGRAM TEAM COLLABORATIONS TO INCLUDE COUPLES RETREATS, MINI RETREAT OVERNIGHT AND BURNOUT RETREAT. THISSERVICE TOUCHED OVER 1580 CAREGIVERS IN 2025. 183924 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 230 CAREGIVERS PARTICIPATED IN 2025. 804556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 1 17 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 1035 7TH NORTH STREET LIVERPOOL NY 13088 JAMES GODLESKI PRESIDENT THROUGH 10/2025 2.00 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 CRAIG ZINSERLING DIRECTOR 1.00 X 0 0 0 MATT WILLIS DIRECTOR 1.00 X 0 0 0 PIERRE MORRISSEAU DIRECTOR 1.00 X 0 0 0 PATRICK ROHE DIRECTOR 1.00 X 0 0 0 WILLIAM KIRCHOFF PRESIDENT AS OF 11/2025 2.00 X X 0 0 0 KELLY BUCK DIRECTOR 1.00 X 0 0 0 ASHLEY CHAYKA DIRECTOR 1.00 X 0 0 0 WARREN PFOHL DIRECTOR 1.00 X 0 0 0 MEGHAN REAP DIRECTOR 1.00 X 0 0 0 ALISON XUAN HA DIRECTOR 1.00 X 0 0 0 KATE HOUCK EXECUTIVE DIRECTOR 40.00 X 102885 0 2060 102885 0 2060 1 0 0 0 0 59910 1565182 81575 1625092 83055 83055 44900 59910 29771 15129 15129 1723276 0 0 98184 104945 59900 3052 41993 436136 249820 12624 173692 5653 5653 3130 1787 91 1252 56533 32268 1644 22621 1410 1410 10022 10022 54786 17536 37250 7517 7517 67531 33678 20641 13212 34927 13273 21654 2435 2435 3633 2252 1381 6915 4287 2628 PROGRAM EXPENSE - OTHER 389755 389755 SPECIAL EVENT SUPPLIES 53172 53172 FUND DEVELOPMENT 23382 23382 1261882 804556 98831 358495 64706 81574 276562 57104 128000 69000 5203 15195 15790 10486 6436 5304 2861954 3755511 8952 0 3351813 3983688 10829 19948 250000 0 8952 0 269781 19948 X 2406032 2994740 676000 969000 3082032 3963740 3351813 3983688 461394 420314 0 X 0 1 X 1 0 X 1049012 1130979 1457268 1178998 1646757 6463014 1049012 1130979 1457268 1178998 1646757 6463014 1494318 4968696 62360 54391 74594 76997 83055 351397 2651 2651 6817062 44900 0.72890 0.72620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 500000 500000 500000 500000 500000 500000 500000 500000 1.00000 0 0 15790 10486 5304 5304 X 2163339 420314 29771 450085 1713254 10022 10022 1723276 1281631 29771 29771 1251860 10022 10022 1261882 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES TASTE OF DAVID'S REFUGE 104810 59910 44900 24538 450 4783 104810 59910 44900 24538 450 4783 29771 15129 X SUPPLIES AND MATERIALS 113 81575 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE NUMBER OF INDIVIDUALS WHO CONTRIBUTED NON-CASH CONTRIBUTIONS. 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.