Nonprofit · EIN 02-0373020
HARBOR HOMES II INC
Tax-exempt · NASHUA, NH 03062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $192,535 | $182,700 | $9,835 | $229,101 | $413,720 | -$184,619 |
| June 30, 2024 | 990 | $204,793 | $184,019 | $20,774 | $244,592 | $439,046 | -$194,454 |
| June 30, 2023 | 990 | $214,631 | $212,557 | $2,074 | $260,956 | $476,184 | -$215,228 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $191,800
- Investment income
- $735
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $72,053
- Occupancy
- $88,602
- Other expenses
- $22,045
- Program services (functional)
- $155,939
Balance sheet and other
- Total assets, start of year
- $244,592
- Total assets, end of year
- $229,101
- Total liabilities, end of year
- $413,720
- Net assets, end of year
- -$184,619
- Cash, savings and investments
- $622
- Land and buildings
- $191,894
- Gross receipts
- $192,535
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henry Och | CEO | 0.25 | $0 |
| Ana Pancine | CFO | 0.25 | $0 |
| William Belecz | COO | 0.25 | $0 |
| Grant Alois | Board Member (start 9/24) | 0.25 | $0 |
| David Anzalone | Board Member (start 10/24) | 0.25 | $0 |
| Thomas Arnold III | Board Member | 0.25 | $0 |
| Prathima Bayisetty DDS | Board Member | 0.25 | $0 |
| Vijay Bhatt | Board Member | 0.25 | $0 |
| Rosemarie Dykeman | Board Member | 0.25 | $0 |
| Sekondi Foster | Board Member | 0.25 | $0 |
| Alison C Madden MD | Board Member | 0.25 | $0 |
| Ed McDonough | Board Member | 0.25 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Henry Och | CEO Officer | 0.25 | $0 | $312,785 | $8,530 |
| Ana Pancine | CFO Officer | 0.25 | $0 | $224,008 | $48,618 |
| Peter J Kelleher | Former CEO Former | 0 | $0 | $103,128 | $0 |
| Thomas Arnold III | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Prathima Bayisetty DDS | Board Member (start 9/2023) Trustee or director | 0.25 | $0 | $0 | $0 |
| Vijay Bhatt | Board Member 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 |
| Ed McDonough | Board Member Trustee or director | 0.25 | $0 | $0 | $0 |
| Dan Sallet | Board Member (end 12/2023) Trustee or director | 0.25 | $0 | $0 | $0 |
| Joel Jaffe | 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 |
| Vincent Chamberlain | Asst. Treasurer Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Trent Smith | Secretary Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| Laurie Goguen | Asst. Secretary Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Peter Kelleher | President & CEO (end 10/2022) Officer | 0.25 | $0 | $350,970 | $34,771 |
| Henry Och | COO (end 10/22); CEO (eff 10/22) Officer | 0.25 | $0 | $258,607 | $19,733 |
| Ana Pancine | CFO Officer | 0.25 | $0 | $207,094 | $41,306 |
| 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 BOULEVARD, NASHUA, NH 03062-3161
- Signed the 990-EZ
- Ana Pancine, CFO
- Phone
- (603) 882-3616
- Website
- www.harborcarenh.org
- Return prepared by
- Baker Newman & Noyes
Mission
To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.
Program accomplishments
- During the period covered by this tax return, 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.Expenses $155,939
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0373020
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $229,101
- Income (IRS master file)
- $192,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $192,535 | $182,700 | $229,101 | IRS |
| 990 | June 2024 | $204,793 | $184,019 | $244,592 | IRS |
| 990 | June 2023 | $214,631 | $212,557 | $260,956 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | 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 02-0373020).
Questions about HARBOR HOMES II INC
- What is the EIN of HARBOR HOMES II INC?
- The employer identification number (EIN) of HARBOR HOMES II INC is 02-0373020.
- Is HARBOR HOMES II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HARBOR HOMES II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOMES II 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 II 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 II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HARBOR HOMES II INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HARBOR HOMES II INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $192,535, expenses of $182,700 and total assets of $229,101 at year end.
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All nonprofits in NASHUA · New Hampshire · Housing and shelter