2019-03-20T17:25:32-05:00 2018-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2018-01-01 453686680 DAVID'S REFUGE INC DAVI 3156824204 8195 CAZENOVIA ROAD BOX 18 MANLIUS NY 13104 KENT GILLIS TREASURER 3156824204 2019-03-13 1 SHANNON B NELSON P01221640 3154719171 208.125.54.67 2019-03-13 10:47:33 ED P 8FA072056A7C4021F558364B7801956D91CE3001 C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350 2018 2019-02-21 02:37:17Z KENT GILLIS 4440 BRICKYARD FALLS RD MANLIUS NY 13104 603216 0 X WWW.DAVIDSREFUGE.ORG X 2012 NY DAVID'S REFUGE IS A RESPITE PROGRAM FOR PARENTS AND GUARDIANS OF CHILDREN WITH SPECIAL NEEDS OR LIFE THREATENING MEDICAL CONDITIONS WHERE THEY WILL BE REFRESHED, RESTORED, AND RENEWED IN THEIR ROLE AS CAREGIVERS. 9 9 6 175 0 0 420938 585788 0 0 1335 968 4123 -29748 426396 557008 0 0 0 0 154744 247389 0 0 105509 228278 247795 383022 495184 43374 61824 664712 732283 8 5755 664704 726528 X DAVID'S REFUGE "CARES FOR THE CAREGIVER." PARENTS OF SPECIAL NEEDS CHILDREN OR THOSE STRUGGLING WITH A LIFE THREATENING ILLNESS ARE OFFERED RESPITE AT A LOCAL B&B, SENT ON TWO DINNER DATES AND OFFERED THE COMPANIONSHIP OF OTHER PARENTS ON THE SAME JOURNEY. AS MOMS AND DADS LEARN TO CARE FOR THEMSELVES THEY ARE BETTER PREPARED TO CARE FOR THEIR CHILDREN OVER THE LONG HAUL. 0 0 313165 OVERNIGHT RESPITE: PARENTS ARE OFFERED TWO NIGHTS OF RESPITE IN A BED & BREAKFAST OR INN DIRECTED BY A HOST COUPLE. HOSTS ARE PARENTS 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 SENT OUT ON TWO DINNER DATES AND OFFERED A BEAUTIFUL GIFT BASKET AND FLORAL ARRANGEMENT. WE SERVED 250 FAMILIES. 25155 RHYTHM OF RESPITE: IN ADDITION TO WEEKEND RESPITE, WE PROVIDE "RHYTHM OF RESPITE" OPPORTUNITIES. THE MORE REGULAR THEIR RESPITE, THE MORE PARENTS ARE ABLE TO DEAL WITH STRESS, THUS PREVENTING POTENTIAL HEALTH AND FAMILY BREAKDOWN. FAMILIES ARE INVITED TO EVENTS SUCH AS A LABOR DAY PICNIC, VALENTINES DATE NIGHT, BEAUTY OF MOM, DAD'S RELAX AND RECHARGE AND PARENTS NIGHT OUT (191 COUPLES). 9982 CHILD CARE: WE PROVIDE FINANCIAL SUPPORT TO FAMILIES THAT CAN'T AFFORD CHILD CARE WHILE THEY ARE OUR GUESTS AT DAVID'S REFUGE DURING THEIR WEEKEND STAY (43 FAMILIES) OR RHYTHM OF RESPITE ACTIVITY (35 FAMILIES. WE OFFER UP TO $200 FOR TYPICAL CARE AND $300 FOR MEDICAL HIGH NEEDS CARE. 348302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 NY X DAVID'S REFUGE 3156824204 8195 CAZENOVIA ROAD MANLIUS NY 13104 ADAM MASTROLEO PRESIDENT 4.00 X X 0 0 0 WARREN PFOHL VICE PRESIDENT 2.00 X X 0 0 0 KENT GILLIS TREASURER 20.00 X X 0 0 0 AMY D'AMBROGIO SECRETARY 2.00 X X 0 0 0 DONNA RICHARDS DIRECTOR 1.00 X 0 0 0 LIZZETTE DONIGAN DIRECTOR 1.00 X 0 0 0 STEVE MITCHELL DIRECTOR 1.00 X 0 0 0 CAROLYN HENDRICKSON DIRECTOR 1.00 X 0 0 0 JAMES GODLESKI DIRECTOR 1.00 X 0 0 0 KATE HOUCK EXECUTIVE DIRECTOR 40.00 X 73000 0 0 73000 0 0 0 0 0 0 0 149056 436732 61064 585788 968 968 14675 149056 46208 -31533 -31533 MISCELLANEOUS REVENUE 900099 1785 1785 1785 557008 0 0 -28780 73000 28835 14965 29200 155789 102131 4697 48961 18600 10636 1772 6192 9466 9466 5353 2563 2790 3178 3178 21325 7149 3526 10650 1029 515 514 14400 10080 1440 2880 5162 1434 3728 1844 1844 978 685 97 196 2619 1833 262 524 PROGRAM EXPENSE - OTHER 180578 180578 VOLUNTEER APPRECIATION 1469 1469 VOLUNTEER TRAINING 394 394 495184 348302 41373 105509 440746 19662 220132 702505 2050 9310 5425 4619 1784 806 664712 732283 8 5755 8 5755 X 647901 705007 16803 21521 664704 726528 664712 732283 61824 0 X X 1 X 0 1 0 X 260940 308009 421682 420938 551153 1962722 260940 308009 421682 420938 551153 1962722 433084 1529638 462 423 424 1335 968 3612 1944 1849 1639 1785 7217 1973551 0.77510 X 0.99500 0.00180 5425 4619 806 806 X 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. TASTE OF DAVID'S REFUGE 163731 149056 14675 11573 34635 163731 149056 14675 11573 34635 46208 -31533 X 2 1548 FMV X MISCELLANEOUS 131 59516 FMV 0 0 0 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 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 BOARD OF DIRECTORS HAS OVERSIGHT RESPONSIBILITY FOR THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR.