2024-05-10T12:19:45-05:00 2023-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2022-07-01 020358706 SARC Housing Needs Board Inc SARC 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.harborcare.org X X 138647 X 0 137964 683 138647 65698 59977 16841 142516 -3869 177016 0 173147 X 30119 18665 81206 90156 109636 106587 220961 215408 43945 42261 177016 173147 X To provide a permanent supportive housing facility in Salem, New Hampshire, for individuals with developmental or behavioral health issues. For the year covered by this reporting period, the Organization continued to provide housing solutions to those living with developmental and/or behavioral health conditions. 0 131501 131501 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 10000 10000 31440 126867 129060 133920 137964 559251 31440 126867 129060 143920 137964 569251 0 3890 3890 3890 3890 565361 11 149 148 126 683 1117 11 149 148 126 683 1117 3091 15416 18507 31451 130107 144624 144046 138647 588875 0.96010 0.96700 0.00190 0.00100 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous revenue - 2019 Amount: $ 3,091. Insurance claim - 2020 Amount: $ 15,416. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest on deposits. Amount: 683. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 2,676. Description: Interest. Amount: 946. Description: Office and administrative. Amount: 13,219. Total to Form 990-EZ, line 16: 16,841. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts receivable. Beg. of Year Amount: 356. End of Year Amount: 1,067. Description: Tenant deposits and reserves. Beg. of Year Amount: 109,280. End of Year Amount: 105,520. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Due to affiliates. Beg. of Year Amount: 10,321. End of Year Amount: 17,551. Description: Accounts payable. Beg. of Year Amount: 6,069. End of Year Amount: 22,739. Description: Tenant deposits. Beg. of Year Amount: 2,030. End of Year Amount: 1,971. Description: Mortgages and notes payable. Beg. of Year Amount: 25,525. End of Year Amount: 0. 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.