2026-05-04T13:41:23-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 01824 990 2024-07-01 832996138 HARBOR HOMES OF MARTHA'S VINEYARD INC HARB 9546819204 PO BOX 4795 VINEYARD HAVEN MA 02568 JEFFREY KUSAMA-HINTE TREASURER 9546819204 2026-04-27 1 1 JAYNE A ANDREWS P00514653 9784522500 2026-04-27 2024 2025-03-06 01:10:19Z JEFFREY KUSAMA-HINTE PO BOX 4795 VINEYARD HAVEN MA 02568 1344790 0 X HARBORHOMESMV.COM X 2018 MA THE MISSION OF HARBOR HOMES OF MARTHA'S VINEYARD IS TO ENSURE THAT LOW-INCOME RESIDENTS, WHO ARE HOMELESS OR FACING HOMELESSNESS, HAVE ACCESS TO SAFE, SANITARY AND SECURE HOUSING SO THEY CAN PARTICIPATE AS HEALTHY AND PRODUCTIVE CITIZENS. WE DO THIS BY PROVIDING HOUSING OPTIONS, OVERNIGHT SHELTER, REFERRAL AND SUPPORT SERVICES, LIFE SKILLS EDUCATION, AND ADVOCACY FOR COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 10 10 15 28 0 0 1084865 1170225 50400 133163 147 18 -16078 -288 1119334 1303118 0 0 0 0 489449 504747 0 0 14252 462374 573123 951823 1077870 167511 225248 3066358 3271085 46770 74387 3019588 3196698 X THE MISSION OF HARBOR HOMES OF MARTHAS VINEYARD IS TO ENSURE THAT LOW- INCOME RESIDENTS, WHO ARE HOMELESS OR FACING HOMELESSNESS, HAVE ACCESS TO SAFE, SANITARY AND SECURE HOUSING SO THEY CAN PARTICIPATE AS HEALTHY AND PRODUCTIVE CITIZENS. WE DO THIS BY PROVIDING HOUSING OPTIONS, OVERNIGHT SHELTER, REFERRAL AND SUPPORT SERVICES, LIFE SKILLS EDUCATION, AND ADVOCACY FOR COLLABORATIVE, LOCALLY DRIVEN SOLUTIONS FOR INDIVIDUALS AND FAMILIES. 0 0 257372 72713 WINTER SHELTER PROVIDES TEMPORARY SHELTER AND FOOD TO HOMELESS INDIVIDUALS THROUGH THE WINTER MONTHS. 243400 60450 CONGREGATE HOUSES PROVIDE LONG-TERM, LOW COST CONGREGATE HOUSING TO 6 HOMELESS FEMALES AND 6 HOMELESS MALES. 11780 HOTEL RESPITE PROVIDES EMERGENCY SHELTER FOR MEDICALLY FRAGILE INDIVIDUALS WHO ARE HOMELESS AND LOW INCOME FAMILIES WHO SUDDENLY LOSE THEIR HOUSING. 512552 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X THE ORGANIZATION 9546819204 PO BOX 4795 EDGARTOWN MA 02539 JENNIFER FRANK PRESIDENT 2.00 X X 0 0 0 CATHLIN BAKER VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY KUSAMA-HINTE TREASURER 2.00 X X 0 0 0 DORIE GODFREY SECRETARY 2.00 X X 0 0 0 MAJORIE MASON DIRECTOR 2.00 X 0 0 0 DAVID EPSTEIN DIRECTOR 2.00 X 0 0 0 GENIE ZEIGLER DIRECTOR 2.00 X 0 0 0 SABRINA WILLIAMS DIRECTOR 2.00 X 0 0 0 ERIC ADAMS DIRECTOR 2.00 X 0 0 0 SUSAN KANTROWITZ DIRECTOR 2.00 X 0 0 0 KATARINA LIMA DIRECTOR 2.00 X 0 0 0 CANEIKA FLEMING DIRECTOR 2.00 X 0 0 0 SHIRLEY REDD DIRECTOR 2.00 X 0 0 0 ARDELL OTTEN DIRECTOR 2.00 X 0 0 0 BRIAN MORRIS FRMR EXECUTIVE DIR 40.00 X 36346 0 0 36346 0 0 0 0 0 0 0 48512 437193 684520 1170225 PROGRAM SERVICE FEES 624200 133163 133163 133163 18 18 41384 48512 41672 -288 -288 1303118 133163 0 -270 X 87779 8778 79001 358323 238311 120012 15737 5914 9823 42908 24509 18399 13533 13533 95017 95017 150035 150035 905 101 804 24627 5172 19455 1840 1840 100677 90971 9706 10089 3400 6689 97353 97353 15471 9499 5972 HOTEL - RESPITE 18927 18927 FUNDRAISING 14252 14252 PROGRAM SUPPLIES 12771 9078 3693 GROCERIES WINTER SHELTE 10932 10932 6694 6694 1077870 512552 551066 14252 481081 728631 183921 240729 748 197 13095 15488 2650357 374375 2387513 2275982 0 10058 3066358 3271085 46770 74387 46770 74387 X 2541612 2806509 477976 390189 3019588 3196698 3066358 3271085 225248 -48138 0 X 0 1 X 1 0 X 1163991 1312911 1193763 1084865 1170225 5925755 1163991 1312911 1193763 1084865 1170225 5925755 5925755 7 147 18 172 29475 57145 45621 41384 173625 6099552 340091 0.97150 0.89730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2143352 237472 1905880 507005 136903 370102 2275982 X 1344890 41772 41772 1303118 0 1303118 1119642 41772 41772 1077870 0 1077870 PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS BEFORE 2022. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 41,672. IN-KIND SERVICES 100. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 41,672. IN-KIND SERVICES 100. ART SHOW 89896 48512 41384 1500 115 300 39757 89896 48512 41384 1500 115 300 39757 41672 -288 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER SIGNS AND DISCLOSES CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,035.