2025-05-08T15:05:24-05:00 2024-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2023-07-01 222537203 Harbor Homes III Inc HARB 6038823616 77 Northeastern Boulevard Nashua NH 03062 Ana Pancine CFO 6038823616 2025-04-30 1 0 Connor Smart P02285543 2078792100 2025-04-30 2023 2025-03-06 01:10:19Z X X www.harborcarenh.org X X 158565 X 0 157264 1301 158565 69566 74416 20656 164638 -6073 59655 0 53582 X 23272 3287 192461 167875 52699 49118 268432 220280 208777 166698 59655 53582 X To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness. For the year covered by this reporting period, 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. 0 142962 142962 X Henry Och CEO 0.25 0 0 0 Ana Pancine CFO 0.25 0 0 0 Thomas Arnold III Board Member 0.25 0 0 0 Prathima Bayisetty DDS Board Member (start 9/2023) 0.25 0 0 0 Vijay Bhatt Board Member 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 Ed McDonough Board Member 0.25 0 0 0 Dan Sallet Board Member (end 12/2023) 0.25 0 0 0 Joel Jaffe Board 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 137372 146391 152520 154421 157264 747968 137372 146391 152520 154421 157264 747968 0 0 0 747968 11 14 7 314 1301 1647 11 14 7 314 1301 1647 137383 146405 152527 154735 158565 749615 0.99780 0.99940 0.00220 0.00050 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest on deposits. Amount: 1,301. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Interest. Amount: 12,562. Description: Office and administrative. Amount: 4,069. Description: Insurance. Amount: 4,025. Total to Form 990-EZ, line 16: 20,656. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts receivable. Beg. of Year Amount: 571. End of Year Amount: 288. Description: Tenant deposits and reserves. Beg. of Year Amount: 52,128. End of Year Amount: 48,830. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Due to affiliates. Beg. of Year Amount: 13,831. End of Year Amount: 39,272. Description: Accounts payable. Beg. of Year Amount: 41,457. End of Year Amount: 1,421. Description: Mortgages and notes payable. Beg. of Year Amount: 150,577. End of Year Amount: 122,924. Description: Tenant deposits. Beg. of Year Amount: 2,912. End of Year Amount: 3,081. 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.