Civic Intelligence

Harbor House of Rochester Inc

EIN 90-0357136 • 501(c)3 • Rochester, NY

Profile

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.

89 Rossiter RoadRochester, NY 14620

harborhouseofrochester.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

36%

Higher net margin than 74% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$56,208

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,176,734

Up $112,380 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,176,734

Up $112,380 (+11%) from 2023

Revenue

Up

$208,114

Up $26,246 (+14%) from 2023

Expenses

Up

$133,208

Up $10,251 (+8.3%) from 2023

Net Income

Up

$74,906

Up $15,995 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $394,534Liabilities 2010: $0Net Assets 2010: $394,5342010Assets 2011: $416,690Liabilities 2011: $0Net Assets 2011: $416,6902011Assets 2012: $487,669Liabilities 2012: $0Net Assets 2012: $487,6692012Assets 2013: $540,796Liabilities 2013: $0Net Assets 2013: $540,7962013Assets 2014: $567,730Liabilities 2014: $0Net Assets 2014: $567,7302014Assets 2015: $618,006Liabilities 2015: $0Net Assets 2015: $618,0062015Assets 2016: $664,156Liabilities 2016: $0Net Assets 2016: $664,1562016Assets 2017: $714,963Liabilities 2017: $0Net Assets 2017: $714,9632017Assets 2018: $754,434Liabilities 2018: $0Net Assets 2018: $754,4342018Assets 2019: $849,676Liabilities 2019: $0Net Assets 2019: $849,6762019Assets 2020: $937,532Liabilities 2020: $0Net Assets 2020: $937,5322020Assets 2021: $1,018,785Liabilities 2021: $0Net Assets 2021: $1,018,7852021Assets 2022: $951,722Liabilities 2022: $0Net Assets 2022: $951,7222022Assets 2023: $1,064,354Liabilities 2023: $0Net Assets 2023: $1,064,3542023Assets 2024: $1,176,734Liabilities 2024: $0Net Assets 2024: $1,176,7342024

Highlighted filing

2024

Assets$1,176,734
Liabilities$0
Net Assets$1,176,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $73,298Expenses 2010: $78,421Net Income 2010: -$5,1232010Revenue 2011: $94,854Expenses 2011: $72,698Net Income 2011: $22,1562011Revenue 2012: $154,631Expenses 2012: $83,652Net Income 2012: $70,9792012Revenue 2013: $144,107Expenses 2013: $90,978Net Income 2013: $53,1292013Revenue 2014: $117,689Expenses 2014: $90,755Net Income 2014: $26,9342014Revenue 2015: $118,795Expenses 2015: $89,145Net Income 2015: $29,6502015Revenue 2016: $141,597Expenses 2016: $95,447Net Income 2016: $46,1502016Revenue 2017: $139,190Expenses 2017: $101,553Net Income 2017: $37,6372017Revenue 2018: $160,946Expenses 2018: $107,042Net Income 2018: $53,9042018Revenue 2019: $160,606Expenses 2019: $106,871Net Income 2019: $53,7352019Revenue 2020: $145,858Expenses 2020: $101,799Net Income 2020: $44,0592020Revenue 2021: $149,409Expenses 2021: $97,979Net Income 2021: $51,4302021Revenue 2022: $184,579Expenses 2022: $144,651Net Income 2022: $39,9282022Revenue 2023: $181,868Expenses 2023: $122,957Net Income 2023: $58,9112023Revenue 2024: $208,114Expenses 2024: $133,208Net Income 2024: $74,9062024

Highlighted filing

2024

Revenue$208,114
Expenses$133,208
Net Income$74,906

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.21$0.13$0.07
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.18$0.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.18$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.15$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.15$0.10$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.16$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.14$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.14$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.12$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.15$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.07$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$233,173
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$665,872$730,959▲ $65,087
Savings and Temporary Cash Investments$163,874$231,989▲ $68,115
Cash and Non-Interest-Bearing Accounts$131,075$109,604▼ $21,471
Land, Buildings, and Equipment, Net$103,533$104,182▲ $649
Total Assets$1,064,354$1,176,734▲ $112,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,354$1,176,734▲ $112,380
Total Net Assets Fund Balance$1,064,354$1,176,734▲ $112,380
Total Liabilities and Net Assets / Fund Balance$1,064,354$1,176,734▲ $112,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,182$208,227$312,409
Equipment$0$11,577$11,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence JonesExecutive DirectorFT$54,604$1,604$56,208

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$150,485
Program Service Revenue
$24,992
Investment Income
$32,569
Other Revenue
$68
All Other Contributions
$125,086
Change in Net Assets
$74,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,380
Other Expenses$39,828
Total Fundraising Expense$357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,027$15,343-$61,370
Other Salaries and Wages$28,770--$28,770
Depreciation Depletion$10,325--$10,325
Occupancy$3,555--$3,555
Insurance$2,395$920-$3,315
All Other Expenses$2,300$275$357$2,932
Fees for Services Other$1,367$1,144-$2,511
Payroll Taxes$2,254--$2,254
Office Expenses-$1,922-$1,922
Other Expenses$1,446--$1,446
Conferences and Meetings$1,193--$1,193
Pension Plan Contributions$521--$521
Other Employee Benefits$465--$465
Total Functional Expenses$113,247$19,604$357$133,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,059
Fundraising Gross Income$25,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atbgo$42,958$21,309-$21,309
Superbowl Squares$7,500$3,750-$3,750
Total Events$50,458$25,059$25,059$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Harbor House of Rochester Inc
EIN
90-0357136
Phone
5854731779
Address
89 ROSSITER ROAD, ROCHESTER, NY 14620

Signing Officer

Name
Amanda Nucci
Title
Treasurer
Phone
5854731779
Signed
2025-11-14

Organization Details

Principal Officer
Amanda Nucci
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
45
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY LODGING FOR FAMILIES OF ADULT CRITICAL CARE PATIENTS WHO LIVE OUTSIDE THE ROCHESTER, NY AREA AND ARE RECEIVING CARE AT LOCAL HOSPITALS.
IRS990/AllOtherContributionsAmt0125086
IRS990/AllOtherExpensesGrp/FundraisingAmt0357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02300
IRS990/AllOtherExpensesGrp/TotalAmt02932
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05854731779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089 ROSSITER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131075
IRS990/CashNonInterestBearingGrp/EOYAmt0109604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061370
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01193
IRS990/ConferencesMeetingsGrp/TotalAmt01193
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025399
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032569
IRS990/CYOtherExpensesAmt039828
IRS990/CYOtherRevenueAmt068
IRS990/CYProgramServiceRevenueAmt024992
IRS990/CYRevenuesLessExpensesAmt074906
IRS990/CYSalariesCompEmpBnftPaidAmt093380
IRS990/CYTotalExpensesAmt0133208
IRS990/CYTotalFundraisingExpenseAmt0357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010325
IRS990/DepreciationDepletionGrp/TotalAmt010325
IRS990/Desc0HARBOR 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 1,457 NIGHTS OF LODGING FOR MORE THAN 80 INDIVIDUALS, WITH AN AVERAGE LENGTH OF STAY OF APPROXIMATELY 19 NIGHTS DURING 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01367
IRS990/FeesForServicesOtherGrp/TotalAmt02511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121604
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ARCARA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE ARCARA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANURADHA GODISHALA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL VOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PURBA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE STIFLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM REID
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA NUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025399
IRS990/FundraisingDirectExpensesAmt025059
IRS990/FundraisingGrossIncomeAmt025059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt02395
IRS990/InsuranceGrp/TotalAmt03315
IRS990/InvestmentIncomeGrp/ExclusionAmt032569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0665872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0730959
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104182
IRS990/LandBldgEquipCostOrOtherBssAmt0323986
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TEMPORARY LODGING FOR FAMILIES OF ADULT CRITICAL CARE PATIENTS WHO LIVE OUTSIDE THE ROCHESTER, NY AREA AND ARE RECEIVING CARE AT LOCAL HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01064354
IRS990/NetAssetsOrFundBalancesEOYAmt01176734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01176734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03555
IRS990/OccupancyGrp/TotalAmt03555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01922
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt06543
IRS990/OtherExpensesGrp/ProgramServicesAmt14238
IRS990/OtherExpensesGrp/ProgramServicesAmt21848
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt06543
IRS990/OtherExpensesGrp/TotalAmt14238
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherExpensesGrp/TotalAmt31446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068
IRS990/OtherRevenueTotalAmt068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028770
IRS990/OtherSalariesAndWagesGrp/TotalAmt028770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02254
IRS990/PayrollTaxesGrp/TotalAmt02254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0521
IRS990/PensionPlanContributionsGrp/TotalAmt0521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA NUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LODGING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019805
IRS990/PYOtherExpensesAmt045795
IRS990/PYOtherRevenueAmt0378
IRS990/PYProgramServiceRevenueAmt028527
IRS990/PYRevenuesLessExpensesAmt058911
IRS990/PYSalariesCompEmpBnftPaidAmt077162
IRS990/PYTotalExpensesAmt0122957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54020
IRS990ScheduleA/PublicSupportPY170Pct00.54030
IRS990ScheduleA/PublicSupportTotal170Amt0378669
IRS990ScheduleA/SubstantialContributorsTotAmt0221962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600631
IRS990ScheduleA/TotalSupportAmt0700973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312409
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104182
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATBGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPERBOWL SQUARES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE BOARD THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064354
IRS990/TotalAssetsEOYAmt01176734
IRS990/TotalAssetsGrp/BOYAmt01064354
IRS990/TotalAssetsGrp/EOYAmt01176734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150485
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176734
IRS990/TotalOtherCompensationAmt01604
IRS990/TotalProgramServiceExpensesAmt0113247
IRS990/TotalProgramServiceRevenueAmt024992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.