2013-05-13T13:27:38-05:00 2012-12-31 271895149 Heveron & Heveron CPAs 260 Plymouth Avenue South Rochester NY 14608 990EZ 2012-01-01 900357136 Harbor House of Rochester Inc HARB 5854731779 89 Rossiter Road Rochester NY 14620 Gary Acker 5854731779 2013-03-05 1 John F Heveron Jr P00023043 5852322956 2013-03-05 2012 2016-02-24 21:20:13Z X www.harborhouseofrochester.org X 170060 X 136530 14550 2145 12093 15429 -3336 4742 154631 41654 3737 23014 15247 83652 70979 416690 0 487669 X 98058 132675 266324 251010 52308 103984 416690 487669 0 0 416690 487669 X To serve as an invaluable support for adult patients and their adult family support by providing temporary lodging needs during health emergencies and for periods of long-term care. Harbor House of Rochester, Inc. 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 reduces the emotional and financial stress for people facing medical crisis while temporarily residing within our family-oriented, compassionate Rochester community. 0 67727 67727 Gary Acker 3.00 0 0 0 Christine Arcara 1.00 0 0 0 Tom Arcara 1.00 0 0 0 Dr Leway Chen 1.00 0 0 0 Rob Wackerman 3.00 0 0 0 Geordie Robertson 1.00 0 0 0 Charlie Pettit 1.00 0 0 0 Rob Kochik 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization 89 Rossiter Road Rochester NY 14620 5854731779 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 289221 175108 57649 73428 136530 731936 289221 175108 57649 73428 136530 731936 411292 320644 907 2145 3052 700 80 257 2982 16835 20854 755842 60074 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income Special Events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ATGBO 69478 51824 17654 12093 2829 69478 51824 17654 12093 2829 14922 2732 Other Investment Income Form 990-EZ, Part I, Line 4 Interest Income 2,145.. Other Revenue Form 990-EZ, Part I, Line 8 Description: Other Revenue. Amount: 4,742. Other Expenses Form 990-EZ, Part I, Line 16 Description: Insurance. Amount: 1,004. Description: Books, Subscriptions, References. Amount: 788. Description: Conferences, Conventions, Meetings. Amount: 1,998. Description: Other. Amount: 450. Description: Office Expenses. Amount: 6,947. Description: Depreciation Expense. Amount: 1,917. Description: Credit Card Fees. Amount: 2,143. Total to Form 990-EZ, line 16: 15,247. Other Assets Form 990-EZ, Part II, Line 24 Description: Investments. Beg. of Year Amount: 50,000. End of Year Amount: 101,686. Description: Other Depreciable Assets. Beg. of Year Amount: 2,308. End of Year Amount: 2,298. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.