2025-04-11T08:32:11-05:00 2024-05-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2023-07-01 043364080 Healthy at Home Inc HEAL 6038823616 77 Northeastern Boulevard Nashua NH 03062 Ana Pancine CFO 6038823616 2025-04-09 1 0 Connor Smart P02285543 2078792100 2025-04-09 2023 2025-03-06 01:10:19Z X Henry Och 77 Northeastern Boulevard Nashua NH 03062 1242183 0 X www.harborcarenh.org X 1997 NH A Medicaid-certified home health care agency that enhances the lives of people with illness or injury, regardless of age, race, or disability. X 14 14 57 178 0 0 40041 5000 1261864 1224701 0 5 53782 12477 1355687 1242183 0 0 0 0 1537388 1196513 0 0 0 291757 308955 1829145 1505468 -473458 -263285 554271 0 613135 0 -58864 0 X To allow individuals to remain at home with health care and supportive services that fulfill their unique set of needs, while maintaining safety, dignity and cost effectiveness. (Continued on Schedule O)Healthy at Home, Inc. serves people in need of home health care and/or supportive services by: establishing and maintaining high standards of medical care and supportive services; providing nursing services, homemaking, home health aide, companions, rehabilitation therapies and transportation in a person's home; advocating for responsible public policy; and by generating community awareness, education, understanding and support. 0 1 906867 1224701 Healthy at Home, Inc. provides in-home health care and personal care services to hundreds of individuals in New Hampshire each year. Focusing on the most vulnerable in our community, many clients served would otherwise not be able to afford home care and would be forced to move into institutional settings. 906867 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 4 0 1 57 1 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 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 Crista Cardillo Administrator 0.25 39.75 X 0 81200 7495 Peter J Kelleher Former CEO 0.00 0.00 X 0 103128 0 0 721121 64643 0 1 1 0 0 5000 5000 Patient services 621610 1191701 1191701 Contracted services 621610 33000 33000 1224701 5 5 12477 0 12477 12477 1242183 1224701 0 12482 992904 720922 271982 29197 20327 8870 99990 69614 30376 74422 53711 20711 6846 6846 164977 281 164696 1890 1256 634 18121 15457 2664 63254 805 62449 34055 8161 25894 11477 11302 175 2899 1174 1725 2197 618 1579 Food/client services 2364 2364 Facility repairs/maint. 816 816 Med supplies/services 59 59 1505468 906867 598601 0 329208 0 0 0 211812 0 0 0 0 0 0 0 0 0 0 0 0 13251 0 0 554271 0 45035 7810 560290 0 613135 0 X -184723 0 125859 0 -58864 0 554271 0 X -263285 322149 X X 0 1 X 1 1 1 X 310959 120480 689733 40041 5000 1166213 1640493 1601108 1558187 1261864 1224701 7286353 1951452 1721588 2247920 1301905 1229701 8452566 0 0 0 8452566 5 5 5 5 10627 53782 12477 76886 4491 4491 1955943 1721588 2258547 1355687 1242183 8533948 0.99050 0.99190 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 4,491. Form 990, Schedule A, Part III Effective the month ending May 2024, Healthy at Home merged into Harbor Homes, Inc., a related organization which is also a non-profit public charity. Subsequent to the merger, Healthy at Homes ceased to exist as a stand-alone entity. Accordingly, the period covered by this Form 990 is both a short tax year and Healthy at Home's final tax year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: Healthy at Home, 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. 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. Cash and cash equivalents 2024-05-31 28888 Book Value 020351932 Harbor Homes Inc 77 Northeastern Boulevard Nashua NH 03062 501(c)(3) Accounts receivable (net) 2024-05-31 167085 Book Value 020351932 Harbor Homes Inc 77 Northeastern Boulevard Nashua NH 03062 501(c)(3) Accounts payable and accrued expenses 2024-05-31 5217 Book Value 020351932 Harbor Homes Inc 77 Northeastern Boulevard Nashua NH 03062 501(c)(3) Related party payables 2024-05-31 512905 Book Value 020351932 Harbor Homes Inc 77 Northeastern Boulevard Nashua NH 03062 501(c)(3) 1 1 0 0 1 1 1 1 0 Part I, Line 2e: Person(s) Involved: All individuals listed on this Form 990, Part VII Part I, Line 2e: Explanation of Involvement: Healthy at Home, Inc is part of a group of affiliated entities collectively referred to as Harbor Care, which includes Harbor Homes, Inc. All related organizations within the Harbor Care group share an identical Board of Directors, Officers, and key management and finance personnel. No persons who were board members, officers, or employees of Healthy at Home, Inc. received any special compensation, benefits, or other economic gain pursuant to the Healthy at Home, Inc.'s dissolution and transfer of assets to Harbor Homes, Inc. Furthermore, all persons who served as board members, officers, or employees of or for Healthy at Home, Inc. continued to serve in a materially similar manner and capacity within the Harbor Care group as they did before Healthy at Homes, Inc.'s formal and final termination. Form 990, Schedule N, Part I, Termination Explanation: Historically, Healthy at Home, Inc. has operated a home health care agency in the greater Nashua, NH area. Effective by May 31, 2024, the directors voted to implement a plan to merge Healthy at Home, Inc (HAH). with a related organization, Harbor Homes, Inc. (HH), which is a nonprofit tax-exempt organization within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986. Subsequent to its merger into HH, HAH dissolved as a standalone entity and ceased conducting any operations or holding any claim to assets or liabilities, and all of Healthy at Home's assets and liabilities were transferred to Harbor Homes, Inc. in May of 2024. A full detail of such transfers can be found on this Form 990, Schedule N, Part I. Form 990, Part III, line 3 On May 31, 2024, the directors voted to implement a plan to merge Healthy at Home, Inc. with a related organization, Harbor Homes, Inc., which is a nonprofit tax-exempt organization within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986. Accordingly, all of Healthy at Home's assets and liabilities were transferred to Harbor Homes, Inc. in May of 2024, and Health at Home ceased to operate or hold any assets or liabilities as a standalone entity. 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 XI, line 9: Net assets transferred to affiliate 322,149. 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 Councilon Alcoholism 615 Amherst Street Nashua NH 03063 222558859 Non-Emergency substance abuse support services 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 020373020 Residential and support services to the mentally ill and homeless NH 501(c)(3) Line 10 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 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 Welcoming Light Inc 77 Northeastern Boulevard Nashua NH 03062 020481648 Residential and support services to the elderly and disabled NH 501(c)(3) Line 10 N/A 0 Harbor Homes Plymouth LLC 77 Northeastern Boulevard Nashua NH 03062 830625964 Residential services to homeless veterans NH N/A C 0 0 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 1