Nonprofit · EIN 45-3686680
DAVIDS REFUGE INC
Tax-exempt · LIVERPOOL, NY 13088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,723,276 | $1,261,882 | $461,394 | $3,983,688 | $19,948 | $3,963,740 |
| December 31, 2024 | 990 | $1,252,110 | $1,089,147 | $162,963 | $3,351,813 | $269,781 | $3,082,032 |
| December 31, 2023 | 990 | $1,492,122 | $985,534 | $506,588 | $2,847,836 | $57,903 | $2,789,933 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,625,092
- Program service revenue
- $0
- Investment income
- $83,055
- Net income from fundraising events
- $15,129
- Other revenue
- $15,129
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,945
- Other salaries and wages
- $436,136
- Salaries, compensation and benefits (total)
- $606,397
- Professional fundraising fees
- $0
- Legal fees
- $1,410
- Occupancy
- $34,927
- Depreciation
- $3,633
- Program services (functional)
- $804,556
- Management and general (functional)
- $98,831
- Fundraising (functional)
- $358,495
Balance sheet and other
- Total assets, start of year
- $3,351,813
- Total assets, end of year
- $3,983,688
- Total liabilities, end of year
- $19,948
- Net assets, end of year
- $3,963,740
- Land, buildings and equipment
- $5,304
- Publicly traded securities
- $3,755,511
- Net assets without donor restrictions
- $2,994,740
- Net assets with donor restrictions
- $969,000
- Gross receipts
- $1,753,047
- Employees
- 9
- Volunteers
- 182
- Year formed
- 2012
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR Officer | 40 | $102,885 | $2,060 |
| JAMES GODLESKI | PRESIDENT THROUGH 10/2025 Trustee or director | 2 | $0 | $0 |
| JESSICA CHARBONEAU | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| APRIL BRISSETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CRAIG ZINSERLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PIERRE MORRISSEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK ROHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM KIRCHOFF | PRESIDENT AS OF 11/2025 Trustee or director, Officer | 2 | $0 | $0 |
| KELLY BUCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY CHAYKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WARREN PFOHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGHAN REAP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON XUAN HA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR Officer | 40 | $96,654 | $1,933 |
| JAMES GODLESKI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA CHARBONEAU | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| APRIL BRISSETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BILL KIRCHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLS MAHONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG ZINSERLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS PANEBIANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PIERRE MORRISSEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDI GINTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK ROHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATE HOUCK | EXECUTIVE DIRECTOR Officer | 40 | $99,154 | $1,579 |
| JAMES GODLESKI | BOARD CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| JESSICA CHARBONEAU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| APRIL BRISSETTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WARREN PFOHL | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLS MAHONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG ZINSERLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN HENDRICKSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS PANEBIANCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PIERRE MORRISSEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDI GINTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK ROHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR TASHIKA GOMEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1035 7TH NORTH STREET, LIVERPOOL, NY 13088-6182
- Principal officer (990 for 2025)
- APRIL BRISSETTE, 1035 7TH NORTH STREET, LIVERPOOL, NY 13088
- Signed the 990
- APRIL BRISSETTE, TREASURER
- Phone
- (315) 682-4204
- Website
- WWW.DAVIDSREFUGE.ORG
- Return prepared by
- DERMODY BURKE & BROWN CPAS LLC
Mission
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.
Program accomplishments
- 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.Expenses $412,006
- 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.Expenses $208,626
- 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.Expenses $183,924
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3686680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $3,983,688
- Income (IRS master file)
- $1,753,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,723,276 | $1,261,882 | $3,983,688 | XML |
| 990 | December 2024 | $1,252,110 | $1,089,147 | $3,351,813 | XML |
| 990 | December 2023 | $1,492,122 | $985,534 | $2,847,836 | XML |
| 990 | December 2022 | $1,118,518 | $865,837 | $2,205,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3686680).
Questions about DAVIDS REFUGE INC
- What is the EIN of DAVIDS REFUGE INC?
- The employer identification number (EIN) of DAVIDS REFUGE INC is 45-3686680.
- Is DAVIDS REFUGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DAVIDS REFUGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDS REFUGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIDS REFUGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIDS REFUGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DAVIDS REFUGE INC?
- The 990 for the year ended December 31, 2025 names APRIL BRISSETTE.
- Who are the officers and directors of DAVIDS REFUGE INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $102,885 (KATE HOUCK, EXECUTIVE DIRECTOR).
- How much revenue does DAVIDS REFUGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,723,276, expenses of $1,261,882 and total assets of $3,983,688 at year end.
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