2024-11-12T15:50:27-06:00 2023-12-31 990 2023-01-01 900357136 HARBOR HOUSE OF ROCHESTER INC HARB 5854731779 89 ROSSITER ROAD ROCHESTER NY 14620 MICHAEL VOLLMER TREASURER 5854731779 2024-11-12 0 2023 2024-10-15 13:58:12Z MICHAEL VOLLMER 89 ROSSITER ROAD ROCHESTER NY 14620 194810 0 X HARBORHOUSEOFROCHESTER.ORG X 2008 NY TO PROVIDE TEMPORARY LODGING FOR FAMILIES OF ADULT CRITICAL CARE PATIENTS WHO LIVE OUTSIDE THE ROCHESTER, NY AREA AND ARE RECEIVING CARE AT LOCAL HOSPITALS. 9 9 3 50 0 0 145682 133158 20264 28527 15646 19805 2987 378 184579 181868 0 0 0 0 82485 77162 0 0 1892 62166 45795 144651 122957 39928 58911 951722 1064354 0 0 951722 1064354 TO PROVIDE TEMPORARY LODGING FOR FAMILIES OF ADULT CRITICAL CARE PATIENTS WHO LIVE OUTSIDE THE ROCHESTER, NY AREA AND ARE RECEIVING CARE AT LOCAL HOSPITALS. 0 0 100524 28905 HARBOR HOUSE OF ROCHESTER, INC. (THE HOME) PROVIDES A "HOME-AWAY-FROM-HOME" FOR PATIENTS AND THEIR FAMILIES WHO MUST TRAVEL TO THE ROCHESTER, NY AREA FOR TREATMENT OF SERIOUS OR LIFE-THREATENING ILLNESSES. THE HOME OFFERS CONVENIENT, AFFORDABLE ACCOMODATIONS IN A HOME-LIKE ENVIRONMENT WHICH HELPS TO REDUCE THE EMOTIONAL AND FINANCIAL STRESS FACED BY PEOPLE DEALING WITH A MEDICAL CRISIS. THE HOME PROVIDED MORE THAN 980 NIGHTS OF LODGING FOR MORE THAN 60 INDIVIDUALS, WITH AN AVERAGE LENGTH OF STAY OF APPROXIMATELY 20 NIGHTS DURING 2023. 100524 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 0 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 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 5854731779 89 ROSSITER ROAD ROCHESTER NY 14620 ROBERT WACKERMAN MEMBER 1.00 X 0 0 0 GARY ACKER MEMBER 1.00 X 0 0 0 TOM ARCARA MEMBER 1.00 X 0 0 0 CHRISTINE ARCARA MEMBER 1.00 X 0 0 0 DR ANURADHA GODISHALA MEMBER 1.00 X 0 0 0 MICHAEL VOLLMER TREASURER 1.00 X X 0 0 0 KATIE RUDOW MEMBER 1.00 X 0 0 0 SCOTT ANTHONY PRESIDENT 1.00 X X 0 0 0 JENNIFER WALLACE MEMBER 1.00 X 0 0 0 LAWRENCE JONES EXECUTIVE DIRECTOR 40.00 X 56530 0 1696 56530 0 1696 0 0 0 0 0 36390 96768 133158 LODGING INCOME 624200 28527 28527 28527 19805 19805 12942 36390 12942 0 OTHER 900099 378 378 378 181868 28905 0 19805 64763 48572 16191 10907 10907 115 115 508 508 869 869 1937 1403 534 1279 1279 4734 4734 1563 1563 1955 1955 13407 13407 3252 2332 920 MAINTENANCE 8655 8655 DUES, SUBSCRIPTIONS AND 3448 3448 OTHER FUNDRAISING 1892 1892 CREDIT CARD FEES 1644 1644 2029 1904 125 122957 100524 20541 1892 109138 131075 131319 163874 313011 209478 116940 103533 594325 665872 951722 1064354 0 0 X 951722 1064354 951722 1064354 951722 1064354 58911 53721 0 X 0 0 0 X 128250 128112 115355 109911 96768 578396 128250 128112 115355 109911 96768 578396 223742 354654 9466 10594 20900 15647 19805 76412 863 59 299 23 378 1622 656430 90810 0.54030 0.57430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301434 197901 103533 11577 11577 0 103533 ATBGO 41832 32785 9047 9047 SUPERBOWL SQUARES 7500 3605 3895 3895 49332 36390 12942 3895 9047 12942 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE BOARD THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES EACH BOARD MEMBER WITH A CONFLICT OF INTEREST POLICY PRIOR TO BEING APPOINTED TO THE BOARD, AT WHICH TIME ANY CONFLICTS WOULD BE REPORTED. THE POLICY AND ANY CONFLICTS ARE ALSO REVIEWED ANNUALLY. IF A CONFLICT WERE TO BE INDICATED, THE INDIVIDUAL WOULD RECUSE THEMSELF FROM ALL DISCUSSION AND DELIBERATION RELATED TO THE CONFLICTED MATTER AND SUCH WOULD BE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 ARE AVAILABLE UPON REQUEST.