2026-04-29T08:52:28-05:00 2025-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2024-07-01 020373020 Harbor Homes II Inc HARB 6038823616 77 Northeastern Boulevard Nashua NH 03062 Ana Pancine CFO 6038823616 2026-04-07 1 0 Connor Smart P02285543 2078792100 2026-04-07 2024 2025-03-06 01:10:19Z X X www.harborcarenh.org X X 192535 X 191800 735 192535 72053 88602 22045 182700 9835 -194454 0 -184619 X 1447 622 215722 191894 27423 36585 244592 229101 439046 413720 -194454 -184619 X To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness. During the period covered by this tax return, 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 155939 155939 X Henry Och CEO 0.25 0 0 0 Ana Pancine CFO 0.25 0 0 0 William Belecz COO 0.25 0 0 0 Grant Alois Board Member (start 9/24) 0.25 0 0 0 David Anzalone Board Member (start 10/24) 0.25 0 0 0 Thomas Arnold III Board Member 0.25 0 0 0 Prathima Bayisetty DDS Board Member 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 Ed McDonough Board Member 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 NONE 1 X 173590 180530 195373 198338 191800 939631 173590 180530 195373 198338 191800 939631 0 770 309 1079 770 309 1079 938552 11 9 164 944 735 1863 11 9 164 944 735 1863 19094 5511 24605 173601 180539 214631 204793 192535 966099 0.97150 0.97190 0.00190 0.00120 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest on deposits. Amount: 735. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Interest on debts. Amount: 10,838. Description: Insurance. Amount: 6,047. Description: Office and administrative. Amount: 5,160. Total to Form 990-EZ, line 16: 22,045. Form 990-EZ, Part II, Line 24 - Other Assets Description: Tenant deposits and reserves. Beg. of Year Amount: 25,175. End of Year Amount: 34,727. Description: Accounts receivable. Beg. of Year Amount: 2,248. End of Year Amount: 1,858. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Mortgage loans. Beg. of Year Amount: 144,981. End of Year Amount: 92,908. Description: Due to affiliates. Beg. of Year Amount: 286,086. End of Year Amount: 313,973. Description: Tenant deposits. Beg. of Year Amount: 7,141. End of Year Amount: 5,548. Description: Accounts payable. Beg. of Year Amount: 838. End of Year Amount: 1,291. 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.