Nonprofit · EIN 02-0351932
HARBOR HOMES INC
Tax-exempt · NASHUA, NH 03062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,285,133 | $41,909,196 | -$2,624,063 | $29,108,002 | $23,264,825 | $5,843,177 |
| June 30, 2024 | 990 | $39,707,253 | $40,917,334 | -$1,210,081 | $31,604,907 | $23,155,087 | $8,449,820 |
| June 30, 2023 | 990 | $37,894,040 | $37,480,499 | $413,541 | $31,193,730 | $21,516,227 | $9,677,503 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,902,675
- of which government grants
- $22,857,363
- Program service revenue
- $15,045,623
- Investment income
- $24,392
- Net rental income
- $217,177
- Net income from gaming
- $95,266
- Other revenue
- $312,443
Expenses
- Grants and similar amounts paid
- $6,178,186
- Compensation of officers, directors and key employees
- $852,970
- Other salaries and wages
- $14,426,185
- Salaries, compensation and benefits (total)
- $19,421,447
- Professional fundraising fees
- $0
- Legal fees
- $53,105
- Accounting fees
- $91,207
- Occupancy
- $1,098,929
- Travel
- $180,992
- Depreciation
- $1,079,315
- Program services (functional)
- $34,341,096
- Management and general (functional)
- $7,081,932
- Fundraising (functional)
- $486,168
Balance sheet and other
- Total assets, start of year
- $31,604,907
- Total assets, end of year
- $29,108,002
- Total liabilities, end of year
- $23,264,825
- Net assets, end of year
- $5,843,177
- Land, buildings and equipment
- $18,028,026
- Publicly traded securities
- $82,244
- Net assets without donor restrictions
- $5,322,799
- Net assets with donor restrictions
- $520,378
- Gross unrelated business income
- $63,674
- Gross receipts
- $39,746,771
- Employees
- 303
- Volunteers
- 153
- Year formed
- 1980
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Henry Och | CEO Officer | 38.25 | $284,368 | $9,952 |
| William Belecz | COO Key employee | 38.25 | $240,188 | $42,982 |
| Ana Pancine | CFO Officer | 38.25 | $223,285 | $52,195 |
| Vanessa Talasazan | CSO Highest-paid employee | 40 | $207,376 | $55,477 |
| Neha Gupta DMD | Dentist Highest-paid employee | 40 | $203,983 | $56,363 |
| Michael Zechman | Director of Human Resources Highest-paid employee | 40 | $171,947 | $45,431 |
| Graciela Silvia Sironich-Kalkan | Medical Director Highest-paid employee | 40 | $159,391 | $23,352 |
| John Szyszlo | Director of Information Technology Highest-paid employee | 40 | $164,714 | $10,293 |
| Grant Alois | Board Member (start 9/24) Trustee or director | 0.25 | $0 | $0 |
| David Anzalone | Board Member (start 10/24) Trustee or director | 0.25 | $0 | $0 |
| Thomas Arnold III | Board Member Trustee or director | 0.25 | $0 | $0 |
| Prathima Bayisetty DDS | Board Member Trustee or director | 0.25 | $0 | $0 |
| Vijay Bhatt | Board Member Trustee or director | 0.25 | $0 | $0 |
| Rosemarie Dykeman | Board Member Trustee or director | 0.25 | $0 | $0 |
| Sekondi Foster | Board Member Trustee or director | 0.25 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alison C Madden MD | Board Member Trustee or director | 0.25 | $0 |
| Ed McDonough | Board Member Trustee or director | 0.25 | $0 |
| Joel Jaffe | Board Chair Trustee or director, Officer | 0.25 | $0 |
| Rick Plante | Vice Chair Trustee or director, Officer | 0.25 | $0 |
| Jared Freilich | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Vincent Chamberlain | Asst. Treasurer Trustee or director, Officer | 0.25 | $0 |
| Trent Smith | Secretary (end 7/24) Trustee or director, Officer | 0.25 | $0 |
| Lanna Martin | Board Member; Secretary (start 8/24) Trustee or director, Officer | 0.25 | $0 |
| Laurie Goguen | Asst. Secretary Trustee or director, Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Henry Och | CEO Officer | 29.75 | $312,785 | $8,530 |
| Graciela Silvia Sironich-Kalkan | Medical Director Highest-paid employee | 40 | $246,063 | $36,420 |
| Ana Pancine | CFO Officer | 38.25 | $224,008 | $48,618 |
| Vanessa Talasazan | CSO Highest-paid employee | 40 | $198,664 | $51,768 |
| Chun-Rui Ray Zhao MD | Physician Highest-paid employee | 40 | $212,454 | $36,902 |
| Neha Gupta DMD | Dentist Highest-paid employee | 40 | $172,899 | $53,699 |
| Ajay Gupta | Pharmacy Director Highest-paid employee | 40 | $165,833 | $44,439 |
| Peter J Kelleher | Former CEO Former | 0 | $103,128 | $0 |
| Thomas Arnold III | Board Member Trustee or director | 0.25 | $0 | $0 |
| Prathima Bayisetty DDS | Board Member (start 9/2023) Trustee or director | 0.25 | $0 | $0 |
| Vijay Bhatt | Board Member Trustee or director | 0.25 | $0 | $0 |
| Rosemarie Dykeman | Board Member Trustee or director | 0.25 | $0 | $0 |
| Sekondi Foster | Board Member Trustee or director | 0.25 | $0 | $0 |
| Alison C Madden MD | Board Member Trustee or director | 0.25 | $0 | $0 |
| Lanna Martin | Board Member Trustee or director | 0.25 | $0 | $0 |
| Ed McDonough | Board Member Trustee or director | 0.25 | $0 | $0 |
| Dan Sallet | Board Member (end 12/2023) Trustee or director | 0.25 | $0 | $0 |
| Joel Jaffe | Board Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Rick Plante | Vice Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Jared Freilich | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Vincent Chamberlain | Asst. Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Trent Smith | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Laurie Goguen | Asst. Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Peter Kelleher | President & CEO (end 10/2022) Officer | 28.75 | $345,470 | $5,500 | $34,771 |
| Henry Och | COO (end 10/22); CEO (eff 10/22) Officer | 38 | $258,607 | $0 | $19,733 |
| Graciela Silvia Sironich-Kalkan | Medical Director Highest-paid employee | 40 | $236,939 | $0 | $31,786 |
| Ana Pancine | CFO Officer | 38 | $207,094 | $0 | $41,306 |
| Chun-Ruin Zhao | Physician Highest-paid employee | 40 | $210,500 | $0 | $27,645 |
| Vanessa Talasazan | CSO Highest-paid employee | 40 | $183,005 | $0 | $43,050 |
| Jonathan Brown | Director of Clinic Highest-paid employee | 40 | $170,271 | $0 | $34,389 |
| Ajay Gupta | Pharmacy Director Highest-paid employee | 40 | $171,854 | $0 | $29,105 |
| Thomas Arnold III | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Vijay Bhatt | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Vincent Chamberlain | Board Member (start 2/2023) Trustee or director | 0.25 | $0 | $0 | $0 |
| Rosemarie Dykeman | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Sekondi Foster | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Alison C Madden MD | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Lanna Martin | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Dan Sallet | Board Chair Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Rick Plante | Vice Chair Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Jared Freilich | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Ed McDonough | Asst. Treasurer Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Joel Jaffe | Secretary Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Laurie Goguen | Asst. Secretary Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 77 NORTHEASTERN BLVD, NASHUA, NH 03062-3161
- Principal officer (990 for 2024)
- Henry Och, 77 Northeastern Boulevard, Nashua, NH 03062
- Signed the 990
- Ana Pancine, CFO
- Phone
- (603) 882-3616
- Website
- www.harborcarenh.org
- Return prepared by
- Baker Newman & Noyes
Mission
Harbor Care's mission is to provide vital services, including housing and healthcare to all in our communities needing assistance. Our vision is one where everyone gets to live safe, stable, and healthy lives, filled with purpose, respect and dignity.
Program accomplishments
- Housing: Owning and operating more than 30 properties, Harbor Homes provides the housing and supports needed to escape homelessness and sustain independence in the community. The largest builder and supplier of supportive housing for those experiencing homelessness in NH, we serve 1,000 individuals annually through our own housing and the distribution of vouchers used in the private rental market. Our specialized Veterans FIRST programming uses outreach, housing, emergency subsidies, and employment supports to ensure no veteran remains homeless in New Hampshire.Expenses $19,422,794 · revenue $4,944,481
- Harbor Care Health and Wellness Center (HCHWC): The HCHWC is s a Federally Qualified Health Center (FQHC) that serves thousands of individuals and families, including veterans, who are experiencing or at risk of homelessness, low income, uninsured, and/or underinsured. HCHWC provides primary, preventive, behavioral, pharmacy, HIV, substance misuse, and dental health care services, and does not turn anyone away due to an inability to pay for services. In addition, the HCHWC integrates services that impact social determinants of health, such as housing, employment, education and training, home healthcare, and supports with serious chronic health conditions.Expenses $8,666,650 · revenue $9,934,742
- Peer Recovery Support Services: Since 2016, Harbor Care has served as the Facilitating Organization for the state of New Hampshire's efforts to support the sustainable and integrated development of Recovery Community Organizations (RCO) and their delivery of Peer Recovery Support Services (PRSS). We've helped 13 Recovery Community Organizations operating 20 Recovery Community Centers grow and thrive, as they serve thousands of individuals in all stages of recovery throughout New Hampshire.Expenses $6,178,186 · grants $6,178,186
- Harbor Care is an innovative nonprofit providing health care, housing and human services helping adults, children, and families of New Hampshire find solutions to many of life's most challenging issues. We provide high quality housing and residential services, primary and behavioral health care, substance use disorder treatment, home care, HIV/AIDS care, veteran services, employment supports, and supports to individuals and families who are experiencing or at risk of homelessness. Our unique model allows us to provide the wide range of collaborative services people need to gain and sustain independence. Each year, Harbor Care provides integrated care and housing to thousands of New Hampshire community members statewide, with a focus on the Greater Nashua, Manchester, Salem, Antrim, Plymouth, Claremont, Keene, and southern New Hampshire regions.Expenses $73,466 · revenue $166,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0351932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $29,108,002
- Income (IRS master file)
- $39,746,771
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,285,133 | $41,909,196 | $29,108,002 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $39,707,253 | $40,917,334 | $31,604,907 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $37,894,040 | $37,480,499 | $31,193,730 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $36,882,083 | $37,123,368 | $28,609,694 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0351932).
Questions about HARBOR HOMES INC
- What is the EIN of HARBOR HOMES INC?
- The employer identification number (EIN) of HARBOR HOMES INC is 02-0351932.
- Is HARBOR HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HARBOR HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR HOMES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARBOR HOMES INC?
- The 990 for the year ended June 30, 2025 names Henry Och.
- Who are the officers and directors of HARBOR HOMES INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 8 received compensation from the organization, the highest $284,368 (Henry Och, CEO).
- How much revenue does HARBOR HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,285,133, expenses of $41,909,196 and total assets of $29,108,002 at year end.
Other nonprofits in NASHUA
- HUNTINGTON AT NASHUA EIN 02-0518481 · last filed 990 for 2025
- AHEPA 35 INC EIN 20-4271422 · last filed 990 for 2025
- HARBOR HOMES II INC EIN 02-0373020 · last filed 990-EZ for 2025
- MP HOUSING INC EIN 02-0520653 · last filed 990 for 2024
- HARBOR HOMES III INC EIN 22-2537203 · last filed 990-EZ for 2025
- HH OWNERSHIP INC EIN 51-0468932 · last filed 990-EZ for 2025
- NASHUA AFFORDABLE HOUSING CORP EIN 02-0516634 · last filed 990-N for 2025
- IMPACT VENTURES CORPORATION EIN 99-3905726 · last filed 990-N for 2025
All nonprofits in NASHUA · New Hampshire · Housing and shelter