2024-05-10T12:16:34-05:00 2023-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2022-07-01 222537203 Harbor Homes III Inc HARB 6038823616 77 Northeastern Boulevard Nashua NH 03062 Henry Och President & CEO 6038823616 2024-04-26 1 Henry Och 999009999 0 Connor Smart P02285543 2078792100 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.harborcarenh.org X X 154735 X 0 154421 314 154735 47364 70624 27974 145962 8773 50882 0 59655 X 14030 23272 183049 192461 42513 52699 239592 268432 188710 208777 50882 59655 X To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness. For the year covered by this reporting period, the Organization continued to provide permanent housing and supportive services for individuals challenged with severe mental health disorders and/or other medical disabilities. The facility operates under Section 202 of the National Housing Act. 0 133263 133263 X Peter Kelleher President & CEO (end 10/2022) 0.25 0 0 0 Henry Och COO (end 10/22); CEO (eff 10/22) 0.25 0 0 0 Ana Pancine CFO 0.25 0 0 0 Thomas Arnold III Board Member 0.25 0 0 0 Vijay Bhatt Board Member 0.25 0 0 0 Vincent Chamberlain Board Member (start 2/2023) 0.25 0 0 0 Rosemarie Dykeman Board Member 0.25 0 0 0 Sekondi Foster Board Member 0.25 0 0 0 Alison C Madden MD Board Member 0.25 0 0 0 Lanna Martin Board Member 0.25 0 0 0 Dan Sallet Board Chair 0.25 0 0 0 Rick Plante Vice Chair 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH Ana Pancine CFO 77 Northeastern Boulevard Nashua NH 03062 6038823616 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 132321 137372 146391 152520 154421 723025 132321 137372 146391 152520 154421 723025 0 0 0 723025 30 11 14 7 314 376 30 11 14 7 314 376 79 79 132430 137383 146405 152527 154735 723480 0.99940 0.99970 0.00050 0.00010 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 79. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest on deposits. Amount: 314. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Interest. Amount: 15,015. Description: Office and administrative. Amount: 8,288. Description: Insurance. Amount: 3,335. Description: Medical supplies. Amount: 1,336. Total to Form 990-EZ, line 16: 27,974. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts receivable. Beg. of Year Amount: 8. End of Year Amount: 571. Description: Tenant deposits and reserves. Beg. of Year Amount: 42,505. End of Year Amount: 52,128. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Due to affiliates. Beg. of Year Amount: 7,591. End of Year Amount: 13,831. Description: Accounts payable. Beg. of Year Amount: 2,661. End of Year Amount: 41,457. Description: Mortgages and notes payable. Beg. of Year Amount: 175,795. End of Year Amount: 150,577. Description: Tenant deposits. Beg. of Year Amount: 2,663. End of Year Amount: 2,912. 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.