2012-05-24T08:58:56-05:00 2011-06-30 PROVVIDENZA & WRIGHT CPA'S LLC 121 SULLYS TRAIL SUITE 12 PITTSFORD NY 14534 990EZ 2010-07-01 161587953 ISAIAH HOUSE INC ISAI 5852325221 71 PRINCE STREET ROCHESTER NY 14605 KATHY DOERNER 5852325221 2012-05-07 1 PAUL J GARD 5853851790 2012-05-02 2010 2016-02-24 21:20:13Z X WWW.THEISAIAHHOUSE.ORG X 171864 X 120470 1273 4527 4527 45594 11625 33969 160239 101934 1950 15946 1788 43764 165382 -5143 228837 7324 231018 X 112125 95752 69289 93342 47723 44192 229137 233286 300 2268 228837 231018 X RENDER HOSPITALITY AND COMFORT, ALONG WITH THE A CERTIFIED HOME HEALTH AGENCY AND THE RESIDENT'S PHYSICIAN, TO THE DYING DETERMINED TO BE WITHIN THE LAST THREE MONTHS OF THEIR LIVES - PREFERENCE IS GIVEN TO THOSE WHO LACK ECONOMIC OR PSYCHOSOCIAL RESOURCES OR WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES. MAINTAIN HOME AND CARE FOR THE TERMINALLY ILL WHO CANNOT RECEIVE HOSPICE CARE IN THEIR OWN HOME 0 104844 104844 KATHY DOERNER 71 PRINCE ST ROCHESTER NY 14605 4.00 0 0 0 HEATHER MENCHEL 71 PRINCE ST ROCHESTER NY 14605 4.00 0 0 0 TIM MCCAULEY 71 PRINCE ST ROCHESTER NY 14605 2.00 0 0 0 STEVEN JAROSE 71 PRINCE ST ROCHESTER NY 14605 2.00 0 0 0 JOHN GLEASON 71 PRINCE ST ROCHESTER NY 14605 2.00 0 0 0 CHUCK STERN 71 PRINCE ST ROCHESTER NY 14605 2.00 0 0 0 KRISTIN CATALANO 71 PRINCE ST ROCHESTER NY 14605 40.00 60500 3025 0 JANE DEBRINE 71 PRINCE ST ROCHESTER NY 14605 40.00 30000 1500 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JEAN SEAGER 71 PRINCE ST ROCHESTER NY 14605 5852325221 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93689 132208 129565 123735 120470 599667 43248 42978 72589 44627 45594 249036 136937 175186 202154 168362 166064 848703 0 0 0 848703 5198 4826 2867 1414 1273 15578 5198 4826 2867 1414 1273 15578 142135 180012 205021 169776 167337 864281 0.98200 0.97670 0.01800 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 13643 13643 7883 HEARTWORK 26151 26151 2151 1 5800 5800 1591 45594 45594 11625 11625 33969 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 1,273.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,661. TOTAL TO FORM 990-EZ, LINE 14: 15,946. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ACKNOWLEDGEMENT EXPENSES. AMOUNT: 2,485. DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 937. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 16,831. DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 305. DESCRIPTION: EMBELLISHMENT TAXES. AMOUNT: 785. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 854. DESCRIPTION: INSURANCE. AMOUNT: 9,630. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,307. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,370. DESCRIPTION: PATIENT FOOD & MEDICAL. AMOUNT: 1,977. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,253. DESCRIPTION: VOLUNTEER COORDINATOR. AMOUNT: 5,030. TOTAL TO FORM 990-EZ, LINE 16: 43,764. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,324. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,723. END OF YEAR AMOUNT: 44,192. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 2,268. 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.