2016-03-04T12:24:05-06:00 2015-12-31 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2015-01-01 453686680 DAVID'S REFUGE INC DAVI 3156824204 8195 CAZENOVIA ROAD BOX 18 MANLIUS NY 13104 WARREN PFOHL PRESIDENT 3156824204 2016-02-29 1 JILL S G PALMETER P00281594 3154719171 2015 2016-08-17 19:52:53Z X WARREN PFOHL 4440 BRICKYARD FALLS RD MANLIUS NY 13104 335273 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. 4 4 3 150 0 0 260940 308009 0 0 462 423 6742 3988 268144 312420 0 0 0 0 47828 91831 0 0 23483 78102 144499 125930 236330 142214 76090 410212 492268 4782 10748 405430 481520 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. 0 0 121211 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 A DATE AND OFFERED A SPA SERVICE. WE SERVED 113 FAMILIES. 3880 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 AND PARENTS NIGHT OUT. 6366 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 OR RHYTHM OF RESPITE ACTIVITY. 131457 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 NY X WARREN PFOHL 3156824204 4440 BRICKYARD FALLS RD MANLIUS NY 13104 WARREN PFOHL PRESIDENT & EXEC DIRECTOR 30.00 X X 0 0 0 ADAM MASTROLEO VICE PRESIDENT 2.00 X X 0 0 0 KENT GILLIS TREASURER 4.00 X X 0 0 0 MARYANN PFOHL DIRECTOR, THROUGH 3/15 1.00 X 0 0 0 DONNA RICHARDS DIRECTOR, SECRETARY-4/15 1.00 X X 0 0 0 BRENDA PFOHL SECRETARY, THROUGH 3/15 30.00 X X 9360 0 0 9360 0 0 0 0 0 0 0 68162 239847 308009 423 423 24897 68162 22853 2044 2044 MISCELLANEOUS REVENUE 900099 1944 1944 1944 312420 0 0 4411 9360 9360 75027 31867 21580 21580 7444 3638 1903 1903 11050 11050 1219 1219 340 340 22496 1062 21434 11333 11333 6400 6400 1385 56 1329 1562 1562 978 978 2262 2262 PROGRAM EXPENSE - OTHER 82149 82149 VOLUNTEER APPRECIATION 2735 2735 VOLUNTEER TRAINING 590 590 236330 131457 81390 23483 32178 30041 373666 451666 1534 6823 5425 1687 2834 3738 410212 492268 4782 10748 4782 10748 X 398410 465953 7020 15567 405430 481520 410212 492268 76090 0 X X 1 X 0 1 0 X 70780 64011 247493 260940 308009 951233 70780 64011 247493 260940 308009 951233 0 0 0 951233 129 279 462 423 1293 129 279 462 423 1293 1944 1944 70780 64140 247772 261402 310376 954470 0.99660 0.99860 0.00140 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5425 1687 3738 3738 X X X 0 NY TASTE OF DAVID'S REFUGE 93059 68162 24897 3530 15140 LACI'S 0 0 4183 93059 68162 24897 3530 19323 22853 2044 X 2 2032 FMV X MISCELLANEOUS 50 36921 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WARREN AND BRENDA PFOHL ARE HUSBAND AND WIFE AND THE FOUNDING PRINCIPALS OF DAVID'S REFUGE, INC. FORM 990, PART VI, SECTION B, LINE 11 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 ACCOUNTANT.