2022-11-15T11:27:45-06:00 2021-12-31 990 2021-01-01 900357136 HARBOR HOUSE OF ROCHESTER INC HARB 5854731779 89 ROSSITER ROAD ROCHESTER NY 14620 MICHAEL VOLLMER TREASURER 5854731779 2022-11-14 MICHAEL VOLLMER 999009999 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL VOLLMER 89 ROSSITER ROAD ROCHESTER NY 14620 149409 0 X HARBORHOUSEOFROCHESTER.ORG X 2008 NY TO PROVIDE TEMPORARY LODGING NEEDS DURING HEALTH EMERGENCIES. 10 10 3 20 0 0 128112 115355 7137 12855 10594 20900 15 299 145858 149409 0 0 0 0 60134 56103 0 0 7245 41665 41876 101799 97979 44059 51430 937532 1018785 0 0 937532 1018785 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 76568 13154 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. DESPITE CONTINUED INTERUPTIONS RELATED TO THE COVID-19 PANDEMIC, THE HOME PROVIDED 698 NIGHTS OF LODGING FOR 45 INDIVIDUALS, WITH AN AVERAGE LENGTH OF STAY OF 12 NIGHTS DURING 2021. 76568 1 1 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 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 10 10 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 X 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 DR MARIE LARYEA MEMBER 1.00 X 0 0 0 AMY JAMES FORMER SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 115355 115355 LODGING INCOME 624200 12855 12855 12855 20900 20900 OTHER 900099 299 299 299 149409 13154 0 20900 43584 34867 8717 2153 1722 431 5046 4037 1009 5320 4256 1064 1724 1459 265 950 950 5417 5417 876 876 13407 13407 3593 2344 1249 SIPPIN ON THE SOFA FUND 4212 4212 MAINTENANCE 4163 4163 PRINTING AND COPYING 1846 1846 TELEPHONE AND INTERNET 1464 1464 4224 2556 481 1187 97979 76568 14166 7245 52512 96380 206274 106374 313011 182664 143754 130347 534992 685684 937532 1018785 0 0 X 937532 1018785 937532 1018785 937532 1018785 51430 29823 0 X 0 0 0 X 118696 133307 128250 128112 115355 623720 118696 133307 128250 128112 115355 623720 222676 401044 6979 10113 9466 10594 20900 58052 30 60 863 59 299 1311 683083 72970 0.58710 0.57480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301434 171087 130347 11577 11577 0 130347 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.