2024-05-14T16:12:41-05:00 2023-12-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990EZ 2023-01-01 270133386 A ROOM TO HEAL AROO 6072393913 PO BOX 503 VESTAL NY 13851 LAURA SEHN VICE PRESIDENT 6077681797 2024-05-14 1 LAURA SEHN 999009999 0 MARK A WASSER CPA P00368358 6077225386 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.AROOMTOHEAL.NET X X 49223 X 33261 4302 11660 5627 6033 43596 9720 5891 1541 43625 60777 -17181 304814 14974 302607 X 214805 195558 90009 107049 304814 302607 0 0 304814 302607 X TO SERVICE CHILDREN AFFECTED BY SERIOUS MEDICAL CONDITIONS WHO WILL PHYSICALLY AND EMOTIONALLY BENEFIT FROM A HEALING ENVIRONMENT IN THEIR HOME. WE SERVE THOSE FAMILIES RESIDING IN THE SOUTHERN TIER OF NEW YORK THAT LACK THE RESOURCES TO CREATE THIS KIND OF EXPERIENCE FOR THEIR CHILD. ROOM RENOVATIONS FOR CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION 0 35370 35370 LAURA SEHN FORMER VICE PRESIDENT 1.00 0 0 0 KIM ABDELAZIM DIRECTOR OF ROOM RESOURCES 1.00 0 0 0 SARAH ALLEN TREASURER 1.00 0 0 0 LAUREN CREAGH DIRECTOR OF DESIGN AND SOCIAL MEDIA 1.00 0 0 0 LINDA SNYDER PRESIDENT 1.00 0 0 0 KELLY SMITH SECRETARY 1.00 0 0 0 RICK HOYT DIRECTOR OF ROOM SELECTION 1.00 0 0 0 JARED FISKE DIRECTOR OF EVENTS 1.00 0 0 0 LAURA SEHN EXECUTIVE DIRECTOR 30.00 9720 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY LAURA SEHN 75 PIXLEY ROAD CHENANGO FORKS NY 13746 6077681797 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76045 41688 29239 55825 33261 236058 76045 41688 29239 55825 33261 236058 236058 1117 859 764 1737 4302 8779 244837 0.96410 0.97990 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME - BROADVIEW. AMOUNT: 2,236. DESCRIPTION: INVESTMENT DIVIDENDS - NBT. AMOUNT: 2,066. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,302. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 6,989. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 35,371. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,265. TOTAL TO FORM 990-EZ, LINE 16: 43,625. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 14,974. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT HOLDINGS IN NBP LPL FINANCIAL INVESTMENT. BEG. OF YEAR AMOUNT: 90,009. END OF YEAR AMOUNT: 107,049. 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.