Davids Refuge Inc
- Assets
- $2.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- E Syracuse, NY
- Founding
- 02/2013
- Data as of
- 12/2022
- EIN
- 45-3686680
Organization Overview
Davids Refuge Inc is located in E Syracuse, NY. The organization was established in 2013. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Davids Refuge Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davids Refuge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Davids Refuge Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $865.8k during the year ending 12/2022. While expenses have increased by 17.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERNIGHT RESPITE: PARENTS ARE OFFERED THE OPPORTUNITY TO BOOK A 2-NIGHT ALL EXPENSE PAID RESPITE EXPERIENCE AT A PARTNERING BED AND BREAKFAST OR HOTEL LOCATION. PARENTS ARE GIVEN THE CHANCE TO REST, CONNECT WITH THEIR SPOUSE AND OTHER CAREGIVERS. THIS SERVICE INCLUDES THE 2-NIGHT STAY, BREAKFAST WITH OTHER CAREGIVERS EACH MORNING, A WEEKEND STIPEND, GIFT BOX AND TREATS. WE SERVED 400.
COMMUNITY EVENTS: DAVID'S REFUGE OFFERS YEAR ROUND COMMUNITY PROGRAMS AND EVENTS THAT OFFER OPPORTUNITIES FOR THE ENTIRE FAMILY, JUST FOR MOM AND JUST FOR DAD. THESE EVENTS ALLOW THE CAREGIVERS AND THEIR FAMILIES TO DECREASE THE SOCIAL ISOLATION THAT MANY TIMES ACCOMPANIES RAISING A CHILD WITH SPECIAL NEEDS. THESE EVENTS ARE FULLY INCLUSIVE AND WELCOMING THE FAMILIES SERVED BY DAVID'S REFUGE. IN TOTAL WE SERVED 286 COUPLES. IN ADDITION, OTHER COMMUNITY EVENTS INCLUDE THE SUMMIT AND WELLNESS RETREAT AND CAREPACKAGES.
WELLNESS PROGRAMS: DAVID'S REFUGE OFFERS WELLNESS EDUCATION AND PROGRAMS FOR CAREGIVERS AND THEIR CHILDREN. THESE PROGRAMS INCLUDE SERVICES THAT WILL SUPPORT THE MENTAL, PHYSICAL, SPIRITUAL, FINANCIAL AND NUTRITIONAL WELLNESS OF A CAREGIVER AND WORK TO REDUCE THE DEBILITATING EFFECTS OF CAREGIVER BURNOUT. PROGRAMS ALSO INCLUDES DINNER REIMBURSEMENT AND WELLNESS RETREATS. SERVED 157.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Godleski President | OfficerTrustee | 4 | $0 |
Warren Pfohl Vice President | OfficerTrustee | 2 | $0 |
April Brissette Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Hendrickson Secretary | OfficerTrustee | 2 | $0 |
Kent Gillis Director | Trustee | 1 | $0 |
Emanuela D'ambrogio Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,506 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,130,979 |
| Total Program Service Revenue | $0 |
| Investment income | $49,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,321 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,118,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,923 |
| Compensation of current officers, directors, key employees. | $18,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,789 |
| Pension plan accruals and contributions | $6,540 |
| Other employee benefits | $0 |
| Payroll taxes | $31,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,768 |
| Fees for services: Accounting | $10,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,865 |
| Advertising and promotion | $35,426 |
| Office expenses | $61,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,292 |
| Travel | $158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,325 |
| Insurance | $5,826 |
| All other expenses | $0 |
| Total functional expenses | $865,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,184 |
| Savings and temporary cash investments | $476,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,700 |
| Net Land, buildings, and equipment | $16,780 |
| Investments—publicly traded securities | $1,576,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,351 |
| Total assets | $2,205,560 |
| Accounts payable and accrued expenses | $52,121 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,351 |
| Total liabilities | $101,472 |
| Net assets without donor restrictions | $1,593,502 |
| Net assets with donor restrictions | $510,586 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,205,560 |