2025-05-08T15:09:15-05:00 2024-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2023-07-01 020481648 Welcoming Light Inc WELC 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 Henry Och 77 Northeastern Boulevard Nashua NH 03062 382403 0 X www.harborcarenh.org X 1995 NH Affordable housing and support services for individuals who are elderly and/or have disabilities. 14 14 0 178 0 0 0 200 314049 352143 127 428 20197 25832 334373 378603 0 0 0 0 41505 0 0 0 0 202164 242353 243669 242353 90704 136250 826331 825853 808299 671571 18032 154282 X Welcoming light has a dual purpose: it offers affordable housing, along with supportive services, to individuals who are elderly and/or have disabilities; and it maintains the goal of providing residents secure, compassionate, and flexible living arrangements in a way that allows its residents the maximum level of independence possible. 0 0 194030 0 352143 The Organization provides affordable rooms and apartments for rent, along with supportive services to individuals who are experiencing homelessness and/or are elderly and/or have disabilities in a manner that is compassionate, flexible, and that maximizes personal independence. 194030 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X Ana Pancine CFO 6038823616 77 Northeastern Boulevard Nashua NH 03062 Thomas Arnold III Board Member 0.25 1.75 X 0 0 0 Prathima Bayisetty DDS Board Member (start 9/2023) 0.25 1.75 X 0 0 0 Vijay Bhatt Board Member 0.25 1.75 X 0 0 0 Rosemarie Dykeman Board Member 0.25 1.75 X 0 0 0 Sekondi Foster Board Member 0.25 1.75 X 0 0 0 Alison C Madden MD Board Member 0.25 1.75 X 0 0 0 Lanna Martin Board Member 0.25 1.75 X 0 0 0 Ed McDonough Board Member 0.25 1.75 X 0 0 0 Dan Sallet Board Member (end 12/2023) 0.25 1.75 X 0 0 0 Joel Jaffe Board Chair 0.25 1.75 X X 0 0 0 Rick Plante Vice Chair 0.25 1.75 X X 0 0 0 Jared Freilich Treasurer 0.25 1.75 X X 0 0 0 Vincent Chamberlain Asst. Treasurer 0.25 1.75 X X 0 0 0 Trent Smith Secretary 0.25 1.75 X X 0 0 0 Laurie Goguen Asst. Secretary 0.25 1.75 X X 0 0 0 Henry Och CEO 0.25 39.75 X 0 312785 8530 Ana Pancine CFO 0.25 39.75 X 0 224008 48618 Peter J Kelleher Former CEO 0.00 0.00 X 0 103128 0 0 639921 57148 0 1 1 0 0 200 200 200 Rental income 611430 193618 193618 Tenant assistance 611430 158525 158525 352143 428 428 29632 3800 25832 25832 378603 352143 0 26260 X 8042 8042 1956 1956 12717 2080 10637 60757 35863 24894 12591 9218 3373 1887 1174 713 48657 48362 295 326 322 4 132 132 24589 24589 24349 24349 7308 7075 233 Facility supplies/maint 38774 38774 Provision for bad debts 268 268 242353 194030 48323 0 10229 5855 1834 5962 1399243 624517 791366 774726 22902 39310 826331 825853 4198 2709 3723 703 587812 540093 212566 128066 808299 671571 X 18032 154282 18032 154282 826331 825853 136250 0 X X 0 1 X 1 1 1 X 392 3233 200 3825 123225 209985 283054 314049 352143 1282456 123617 213218 283054 314049 352343 1286281 0 86964 103948 190912 86964 103948 190912 1095369 15 9 10 127 428 589 15 9 10 127 428 589 25272 20197 25832 71301 123632 213227 308336 334373 378603 1358171 0.80650 0.88020 0.00040 0.00020 X 310547 310547 1088696 624517 464179 774726 Tenant security deposits 13358 Due to affiliates 114708 128066 X Part X, Line 2: Welcoming Light, Inc. is a member of Harbor Care (the Organization"). The Organization consists of not-for-profit entities, with the exception of HH Plymouth, as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization believes that it has appropriate support for the income tax positions taken and to be taken, and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, has taken no significant uncertain tax positions that require disclosure in the accompanying consolidated financial statements and has no material liability for unrecognized tax benefits. 29632 3750 50 0 0.00000 29632 3750 50 3800 25832 NH 1 0 1 0 1.00000 NHCG LLC (dba Lucky Moose Casino & Tavern) 16 Gusabel Avenue Nashua NH 03063 1 25882 3750 NHCG LLC (dba Lucky Moose Casino & Tavern) 16 Gusabel Avenue Nashua NH 03063 Lucky Moose Casino & Tavern 3750 Refer to supplemental information on this Schedule G, Part IV. X 0 Form 990, Schedule G, Part III, Gaming Dislcosures: The Organization engaged New Hampshire Charitable Gaming LLC, doing business as the Lucky Moose Casino & Tavern, to provide gaming and casino services on behalf of the Organization and as a third party, independent contractor. As part of this relationship, the Organization registered for and secured licenses to conduct gaming activities with the New Hampshire Lottery Commission. Lucky Moose Casino & Tavern was contracted by the Organization to host, operate, and run gaming and casino events on behalf of the Organization during the fiscal year. The Organization paid Lucky Moose Casino & Tavern a fee to make use of their facilities, equipment, and staffing resources, but was otherwise not involved with the running of the games; Lucky Moose Casino & Tavern collected all gaming revenues, kept the books and records for the charitable gaming days, and remitted the portion due to the Organization in accordance with NH Lottery regulations regarding charitable gaming activities. In accordance with NH RSA 287-D, Lucky Moose Casino & Tavern was required to retain no more than 35% of the gross revenues from the games of chance, less any fees. In reality, Lucky Moose Casino & Tavern retained only $3,750 of the gaming gross revenues, or approximately 13% of total revenues. All gaming revenues retained by the Organization after paying fees to Lucky Moose Casino & Tavern were used in furtherance of the Organization's exempt activities. 0 0 0 0 0 0 0 0 0 Henry Och CEO 0 284350 0 28435 0 0 0 8530 0 0 0 321315 0 0 Ana Pancine CFO 0 194008 0 30000 0 0 0 14259 0 34359 0 272626 0 0 Peter J Kelleher Former CEO 0 46263 0 40883 0 15982 0 0 0 0 0 103128 0 0 Part I, Line 3 The Organization's process for determining the compensation of officers and key employees is ultimately decided by Harbor Homes, Inc., a related organization. The President and CEO is employed by contract, which is reviewed before it expires. The Board of Directors engages legal counsel and other qualified experts for assistance in reviewing the CEO employment contract and any compensation and/or benefit agreements. The base for CEO's compensation is compared with other nonprofit CEOs, reviewed by legal counsel, and approved by the Board of Directors prior to agreement to ensure reasonableness. The President and CEO is responsible for determining and reviewing the compensation of employees and officers that report directly back to the CEO. In cases where the CEO and any directly reporting employees also involves an individual who shares some conflict of interest with the CEO, the CEO will follow the procedures outlined above for determining the President and CEO's own compensation agreement. Form 990, Part VI, Section A, line 2 Dan Sallet, Sekondi Foster, and Lanna Martin share a business relationship. Form 990, Part VI, Section B, line 11b Based on policy: The Form 990 is prepared by independent accountants yearly and is reviewed by the Chief Financial Officer and Controller. The Chief Financial Officer will then forward the document to the Chief Operational Officer and the Chief Executive Officer. After it has been successfully reviewed by these officers, the Form 990 is submitted to the members of the Board Finance Committee for their review and approval prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed yearly by the Board of Directors. Any changes required to the conflict of interest policy are reviewed by attorneys prior to their formal adoption. All members of the Board of Directors are required to sign the conflict of interest policy yearly, and new employees of the Organization must review and sign the policy at the time they are hired. Form 990, Part VI, Section B, line 15 The Organization's process for determining the compensation of officers and key employees is ultimately decided by Harbor Homes, Inc., a related organization. The President and CEO is employed by contract, which is reviewed before it expires. The Board of Directors engages legal counsel and other qualified experts for assistance in reviewing the CEO employment contract and any compensation and/or benefit agreements. The base for CEO's compensation is compared with other nonprofit CEOs, reviewed by legal counsel, and approved by the Board of Directors prior to agreement to ensure reasonableness. The President and CEO is responsible for determining and reviewing the compensation of employees and officers that report directly back to the CEO. In cases where the CEO and any directly reporting employees also involves an individual who shares some conflict of interest with the CEO, the CEO will follow the procedures outlined above for determining the President and CEO's own compensation agreement. Form 990, Part VI, Section C, line 19 A copy of the governing documents, conflict of interest policy, and financial statements are available upon request. Audited Financial Statements are also posted on the organization's website: www.harborcarenh.org Form 990, Part IX, line 11g Contracted services: Program service expenses 35,863. Management and general expenses 24,894. Fundraising expenses 0. Total expenses 60,757. Form 990, Part XII, Line 2c: The finance committee assumes responsibility for oversight of the audit. The auditor is selected by the audit committee. Greater Nashua Council on Alcoholism Inc 615 Amherst Street Nashua NH 03063 222558859 Non-Emergency substance abuse support services NH 501(c)(3) Line 7 N/A 0 Harbor Homes Inc 77 Northeastern Boulevard Nashua NH 03062 020351932 Residential and support services to the mentally ill and homeless NH 501(c)(3) Line 7 N/A 0 Harbor Homes II Inc 77 Northeastern Boulevard Nashua NH 03062 020373020 Residential and support services to the mentally ill and homeless NH 501(c)(3) Line 10 N/A 0 Harbor Homes III Inc 77 Northeastern Boulevard Nashua NH 03062 222537203 Residential and support services to the mentally ill and homeless NH 501(c)(3) Line 10 N/A 0 Healthy At Home Inc 77 Northeastern Boulevard Nashua NH 03062 043364080 Home health care and/or support services (dissolved) NH 501(c)(3) Line 10 N/A 0 HH Ownership Inc 77 Northeastern Boulevard Nashua NH 03062 510468932 Residential and support services to the mentally ill and homeless NH 501(c)(3) Line 10 N/A 0 SARC Housing Needs Board Inc 77 Northeastern Boulevard Nashua NH 03062 020358706 Housing for individuals with developmental or behavioral issues NH 501(c)(3) Line 10 N/A 0 Harbor Homes Plymouth LLC 77 Northeastern Boulevard Nashua NH 03062 830625964 Residential housing to homeless veterans NH N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0