Harbor House Of Rochester Inc
- Assets
- $951.7k
- Revenue
- $184.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, NY
- Founding
- 05/2008
- Data as of
- 12/2022
- EIN
- 90-0357136
Organization Overview
Harbor House Of Rochester Inc is located in Rochester, NY. The organization was established in 2008. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House Of Rochester 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 12/2022, Harbor House Of Rochester Inc generated $184.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $144.7k during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 MORE THAN 900 NIGHTS OF LODGING FOR 66 INDIVIDUALS, WITH AN AVERAGE LENGTH OF STAY OF APPROXIMATELY 20 NIGHTS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Wackerman Member | Trustee | 1 | $0 |
Gary Acker Member | Trustee | 1 | $0 |
Tom Arcara Member | Trustee | 1 | $0 |
Christine Arcara Member | Trustee | 1 | $0 |
Dr Anuradha Godishala Member | Trustee | 1 | $0 |
Michael Vollmer Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,771 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,682 |
| Total Program Service Revenue | $20,264 |
| Investment income | $15,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,579 |
| 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. | $64,814 |
| Compensation of current officers, directors, key employees. | $16,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,366 |
| Pension plan accruals and contributions | $461 |
| Other employee benefits | $0 |
| Payroll taxes | $1,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,186 |
| Advertising and promotion | $0 |
| Office expenses | $3,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,631 |
| Travel | $1,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,787 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,407 |
| Insurance | $3,251 |
| All other expenses | $4,089 |
| Total functional expenses | $144,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,138 |
| Savings and temporary cash investments | $131,319 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $116,940 |
| Investments—publicly traded securities | $594,325 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $951,722 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $951,722 |
| Net assets with donor restrictions | $0 |
| 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 | $951,722 |