2014-08-14T14:53:51-05:00 2013-12-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2013-01-01 900357136 Harbor House of Rochester Inc HARB 5854731779 89 Rossiter Road Rochester NY 14620 Gary Acker Treasurer 5854731779 2014-08-13 1 John F Heveron Jr P00023043 5852322956 2014-08-13 2013 2015-11-30 17:44:51Z Gary Acker 89 Rossiter Road Rochester NY 14620 158789 0 X www.harborhouseofrochester.org X 2008 NY Provide temporary lodging needs during health emergencies 8 8 3 40 0 0 136530 126151 14550 16841 2145 0 1406 1115 154631 144107 0 0 0 0 41654 40346 3737 0 0 38261 50632 83652 90978 70979 53129 487667 540796 0 0 487667 540796 The mission of Harbor House of Rochester, Inc. is to provide temporary lodging for families of adult critical care patients who live outside the Rochester area and are receiving care at the University of Rochester Medical Center and other area hospitals. 0 0 70306 19341 Harbor House of Rochester, Inc. (the Organization) is a not-for-profit organization, which provides a "home-away-from-home" for patients and their families who must travel to the Rochester area for treatment of serious or life-threatening illness. By offering this convenient, affordable housing in a home-like environment, Harbor House will reduce the emotional and financial stress for people facing medical crisis while temporarily residing within our family-oriented, compassionate Rochester community 70306 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 1 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 Gary Acker Treasurer 4.40 X X 0 0 0 Christine Arcara Secretary 4.40 X X 0 0 0 Tom Arcara Vice President 4.40 X X 0 0 0 Dr Leway Chen Physician Advisor 4.40 X 0 0 0 Rob Wackerman President 4.40 X X 0 0 0 Geordie Robertson Member 4.40 X 0 0 0 Charlie Pettit Member 4.40 X 0 0 0 Rob Kochik Member 4.40 X 0 0 0 0 0 0 0 0 0 0 0 4460 44680 77011 126151 Lodging Income 624200 16841 16841 16841 13297 44680 14682 -1385 -1385 Other Revenue 999999 2500 2500 2500 144107 19341 0 -1385 30665 30665 7370 7370 2311 2311 7797 7797 4091 4091 8273 8273 1874 1874 15723 15723 3544 666 2878 Equipment Rental and Ma 2924 2924 Credit Card Fees 2880 2880 Supplies 2211 2211 Dues 500 500 815 815 90978 70306 20672 0 132673 149530 313009 73429 253308 239580 101686 151686 487667 540796 0 0 X 487667 540796 487667 540796 487667 540796 53129 0 X 0 0 0 X 175108 57649 73428 136530 126151 568866 175108 57649 73428 136530 126151 568866 247069 321797 907 2145 3052 80 257 2982 16835 15797 35951 607869 76915 0.52940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301432 63829 237603 11577 9600 1977 239580 ATGBO 52287 38990 13297 13297 1385 Pub Crawl 5390 5390 57677 44380 13297 13297 1385 14682 -1385 Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 A copy of the 990 will be sent to all board members via email for their review and approval and to answer any questions they may have. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a conflict arises, the organization follows the conflict of interest policy and documents that in the meeting minutes. Form 990, Part VI, Section B, line 15 There are no key employees compensated. Form 990, Part VI, Section C, line 19 The organizations governing documents are available upon request.