2024-05-10T12:19:46-05:00 2023-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2022-07-01 020447280 Southern New Hampshire HIVAIDS Task Force SOUT 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 437 X 437 437 310 112 422 15 264753 -56953 207815 X 355471 288143 600 600 356071 288743 91318 80928 264753 207815 X To provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Historically, the Organization has sought to provide a full continuum of case management, housing, and other supportive services to individuals living with HIV/AIDS in southern New Hampshire. Direct support services have been provided to an average of 200 clients each year over the Organization's history, and confidential HIV rapid testing was made available to community members at risk for acquiring HIV. During the year ending June 30, 2021, the Organization began to transition its programs and employees into Harbor Homes, a related organization, and the Task Force began to wind-down its operations as a separate, legal entity. Harbor Homes remains committed to upholding the mission and programs offered by the Task Force, as the State of New Hampshire's sole contractor among AIDS Service Organizations statewide. 0 0 0 X Peter Kelleher President & CEO (End 10/2022) 0.25 0 0 0 Henry Och President & CEO (Start 10/2022) 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 2180346 2614734 727039 76896 437 5599452 2180346 2614734 727039 76896 437 5599452 5599452 101 144 109 354 6706 4371 11077 81 4338 4419 5615302 0.99720 0.99510 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 81. 2019 Amount: $ 4,338. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Administrative expenses. Amount: 112. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Transfers to related organizations. Amount: -56,953. Form 990-EZ, Part II, Line 24 - Other Assets Description: Tenant security deposits. Beg. of Year Amount: 600. End of Year Amount: 600. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PPP Loan. Beg. of Year Amount: 80,870. End of Year Amount: 80,870. Description: Due to affiliates. Beg. of Year Amount: 10,448. End of Year Amount: 58. 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.