Davids Refuge Inc
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Manlius, NY
- Founding
- 02/2013
- Data as of
- 12/2021
- EIN
- 45-3686680
Organization Overview
Davids Refuge Inc is located in Manlius, 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 12/2021, 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 12/2021, Davids Refuge Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $710.0k during the year ending 12/2021. While expenses have increased by 17.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 BAG. WE SERVED 365 FAMILIES.
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 BREAKDOWNS. 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 (164 COUPLES).
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 (85 FAMILIES). WE OFFER UP TO $200 FOR TYPICAL CARE AND $300 FOR MEDICAL HIGH NEEDS CARE
MENTAL HEALTH SERVICES: INDIVIDUAL, COUPLES AND FAMILY COUNSELING AS WELL AS GROUP COUNSELING TO THOSE WHO HAVE A NEED. (73) FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Houck Executive Director | Officer | 40 | $80,500 |
Adam Mastroleo President | OfficerTrustee | 4 | $0 |
Kent Gillis Treasurer | OfficerTrustee | 30 | $0 |
Emanuela D'ambrogio Secretary | OfficerTrustee | 2 | $0 |
Warren Pfohl Vice President | OfficerTrustee | 2 | $0 |
Donna Richards Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,698 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $966,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,012 |
| Total Program Service Revenue | $0 |
| Investment income | $56,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$39,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,068,807 |
| 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. | $80,500 |
| Compensation of current officers, directors, key employees. | $16,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,447 |
| Pension plan accruals and contributions | $5,443 |
| Other employee benefits | $0 |
| Payroll taxes | $30,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $410 |
| 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 | $2,647 |
| Advertising and promotion | $11,658 |
| Office expenses | $30,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,910 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,421 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268 |
| Insurance | $4,347 |
| All other expenses | $0 |
| Total functional expenses | $710,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,863 |
| Savings and temporary cash investments | $503,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| 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 | $400 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,510,850 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,114,644 |
| Accounts payable and accrued expenses | $29,216 |
| 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 | $0 |
| Total liabilities | $29,216 |
| Net assets without donor restrictions | $1,548,175 |
| Net assets with donor restrictions | $537,253 |
| 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 | $2,114,644 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Davids Refuge Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Jim And Juli Boeheim Foundation Inc Fayetteville, NY PURPOSE: continued funding for our Typical Sibling Workshops (workshops were designed to be intensive 6-week sessions, of which we hosted two. Each of the 16 children received care packages which included paint, snacks, journals, fidgets and sensory items. These tools were related to each session and customized to maximize the growth of each participant in the workshop) and funding for our newly formed Mental Healthy Therapy Program for 2022. (3, 1-hour sessions with a Mental Health Therapist, and allows the participants to delve deeply into the most challenging stressors impacting them in the moment. | $7,500 |
Endowment Analysis
| Beg. Balance | $500,000 |
| Ending Balance | $500,000 |
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|---|---|---|
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Make-A-Wish Foundation Of Metro New York And Western New York New York, NY | $22,644,379 | $8,717,890 |
The Hospital Cottages For Children Southborough, MA | $6,634,641 | $8,685,651 |
Ronald Mcdonald House Charities Of The Philadelphia Region Philadelphia, PA | $48,421,260 | $10,371,163 |
Make-A-Wish Foundation Of Greater Pennsylvania And West Virginia Inc Pittsburgh, PA | $11,942,873 | $9,531,813 |
Make-A-Wish Foundation Of Massachusetts And Rhode Island Inc Boston, MA | $19,449,971 | $5,852,582 |
Make A Wish Foundation Of New Jersey Monroe Township, NJ | $22,604,837 | $7,704,119 |
Ronald Mcdonald House Charities New York Metro Inc New Hyde Park, NY | $27,231,643 | $8,955,220 |