2024-05-10T12:18:23-05:00 2023-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2022-07-01 510468932 HH Ownership Inc HHOW 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 N/A X X 61888 X 0 61735 153 61888 29186 22361 22344 73891 -12003 -252963 0 -264966 X 1968 1362 254409 240060 26632 27195 283009 268617 535972 533583 -252963 -264966 X To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness. Over the reporting period covered by this Form 990, 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 811 of the National Housing Act. 0 66178 66178 X 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 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 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 47343 55796 57828 49341 61735 272043 47343 55796 57828 49341 61735 272043 0 11304 11304 11304 11304 260739 8 4 7 9 153 181 8 4 7 9 153 181 165 165 47516 55800 57835 49350 61888 272389 0.95720 0.99920 0.00070 0.00010 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 165. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest on deposits. Amount: 153. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Condo association fees. Amount: 17,524. Description: Insurance. Amount: 1,471. Description: Office and administration. Amount: 3,349. Total to Form 990-EZ, line 16: 22,344. Form 990-EZ, Part II, Line 24 - Other Assets Description: Tenant deposits and reserve funds. Beg. of Year Amount: 26,261. End of Year Amount: 26,983. Description: Accounts receivable. Beg. of Year Amount: 371. End of Year Amount: 212. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Mortgages and long-term debts. Beg. of Year Amount: 516,400. End of Year Amount: 516,400. Description: Due to affiliates. Beg. of Year Amount: 16,684. End of Year Amount: 14,322. Description: Tenant deposits. Beg. of Year Amount: 2,441. End of Year Amount: 2,341. Description: Accounts payable. Beg. of Year Amount: 447. End of Year Amount: 520. 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.