Civic Intelligence

Harbor Homes Inc.

990 • Fiscal year 2021 • EIN 02-0351932

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.harborcarenh.org

View Organization Page

77 Northeastern BoulevardNashua, NH 03062

(603) 882-3616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

21st percentile

0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$461,947

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

4.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$29,802,318

Down $1,793,544 (-5.7%) from 2020

Net Assets

Up

$9,486,610

Up $108,583 (+1.2%) from 2020

Liabilities

Down

$20,315,708

Down $1,902,127 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$34,009,669

Up $1,310,190 (+4.0%) from 2020

Expenses

Up

$33,987,733

Up $3,950,323 (+13%) from 2020

Net Income

Down

$21,936

Down $2,640,133 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,622,211Liabilities 2010: $11,351,950Net Assets 2010: $3,270,2612010Assets 2011: $15,059,156Liabilities 2011: $11,298,383Net Assets 2011: $3,760,7732011Assets 2012: $15,893,659Liabilities 2012: $12,357,618Net Assets 2012: $3,536,0412012Assets 2013: $18,265,539Liabilities 2013: $14,783,673Net Assets 2013: $3,481,8662013Assets 2014: $22,572,416Liabilities 2014: $15,022,915Net Assets 2014: $7,549,5012014Assets 2015: $22,644,964Liabilities 2015: $15,099,659Net Assets 2015: $7,545,3052015Assets 2016: $21,827,580Liabilities 2016: $14,086,701Net Assets 2016: $7,740,8792016Assets 2017: $27,467,574Liabilities 2017: $20,326,393Net Assets 2017: $7,141,1812017Assets 2018: $27,581,972Liabilities 2018: $20,778,552Net Assets 2018: $6,803,4202018Assets 2019: $27,946,846Liabilities 2019: $21,230,679Net Assets 2019: $6,716,1672019Assets 2020: $31,595,862Liabilities 2020: $22,217,835Net Assets 2020: $9,378,0272020Assets 2021: $29,802,318Liabilities 2021: $20,315,708Net Assets 2021: $9,486,6102021Assets 2022: $28,609,694Liabilities 2022: $19,379,703Net Assets 2022: $9,229,9912022Assets 2023: $31,193,730Liabilities 2023: $21,516,227Net Assets 2023: $9,677,5032023Assets 2024: $31,604,907Liabilities 2024: $23,155,087Net Assets 2024: $8,449,8202024

Highlighted filing

2021

Assets$29,802,318
Liabilities$20,315,708
Net Assets$9,486,610
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $9,247,3172010Expenses 2011: $10,044,5992011Expenses 2012: $8,386,0062012Revenue 2013: $9,471,245Expenses 2013: $9,537,689Net Income 2013: -$66,4442013Revenue 2014: $17,168,451Expenses 2014: $13,121,002Net Income 2014: $4,047,4492014Revenue 2015: $15,470,627Expenses 2015: $15,476,138Net Income 2015: -$5,5112015Revenue 2016: $16,514,956Expenses 2016: $17,529,943Net Income 2016: -$1,014,9872016Revenue 2017: $22,008,540Expenses 2017: $22,626,428Net Income 2017: -$617,8882017Revenue 2018: $27,910,201Expenses 2018: $28,247,962Net Income 2018: -$337,7612018Revenue 2019: $31,134,964Expenses 2019: $31,433,019Net Income 2019: -$298,0552019Revenue 2020: $32,699,479Expenses 2020: $30,037,410Net Income 2020: $2,662,0692020Revenue 2021: $34,009,669Expenses 2021: $33,987,733Net Income 2021: $21,9362021Revenue 2022: $36,882,083Expenses 2022: $37,123,368Net Income 2022: -$241,2852022Revenue 2023: $37,894,040Expenses 2023: $37,480,499Net Income 2023: $413,5412023Revenue 2024: $39,707,253Expenses 2024: $40,917,334Net Income 2024: -$1,210,0812024

Highlighted filing

2021

Revenue$34,009,669
Expenses$33,987,733
Net Income$21,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$34,009,669
Mission and Program Overview

Mission

Harbor homes's mission is to create and provide quality health care, housing and supportive services to individuals and their families, including veterans challenged with a behavioral mental health disorder and/or homelessness.

Harbor Care provides New Hampshire families with supportive housing; medical, dental, and mental healthcare; substance misuse treatment; employment services; veteran services; home care; HIV/AIDS services; and other vital supports. We help more than 5,000 adults, children, and families at risk of or experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,542,926$19,677,480▼ $865,446
Accounts Receivable$2,740,555$2,925,645▲ $185,090
Cash and Non-Interest-Bearing Accounts$3,878,259$2,918,209▼ $960,050
Other Notes and Loans Receivable, Net$1,271,105$1,271,105→ $0
Savings and Temporary Cash Investments$426,415$455,283▲ $28,868
Investments Other Securities-$235,208-
Investments in Publicly Traded Securities$226,159$88,306▼ $137,853
Intangible Assets$0$87,444▲ $87,444
Inventories for Sale or Use$124,281$84,719▼ $39,562
Prepaid Expenses and Deferred Charges$0$12,059▲ $12,059
Total Assets$31,595,862$29,802,318▼ $1,793,544
Other Assets Total$2,386,162$2,046,860▼ $339,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,702,561$16,100,527▼ $602,034
Accounts Payable and Accrued Expenses$2,084,793$2,409,365▲ $324,572
Other Liabilities$3,430,481$1,529,541▼ $1,900,940
Deferred Revenue$0$276,275▲ $276,275
Total Liabilities$22,217,835$20,315,708▼ $1,902,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,319,960$9,001,179▼ $318,781
Net Assets With Donor Restrictions$58,067$485,431▲ $427,364
Total Net Assets Fund Balance$9,378,027$9,486,610▲ $108,583
Total Liabilities and Net Assets / Fund Balance$31,595,862$29,802,318▼ $1,793,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,325,644$8,293,313$24,618,957
Land$3,168,782-$3,168,782
Equipment$183,054$502,987$686,041
Other Assets Org$17,250--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KelleherPresident & CEOPT$184,938$135,944$320,882
Graciela Silvia Sironich-KalkanMedical DirectorFT$222,499$38,265$260,764
Ajay GuptaPharmacy DirectorFT$179,538$26,080$205,618
Vanessa TalasazanCSOFT$139,534$51,599$191,133
Ana PancineCFOFT$144,413$45,690$190,103
Henry OchCOOFT$174,779$6,355$181,134
Marcia Tanur MDPhysicianFT$168,667$10,143$178,810
Susan VonderheideDirector of Clinical TrainingFT$144,078$26,074$170,152
Patricia RobitailleFormer CFOFT$85,514$64,471$149,985

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Rick PlanteVice Chair
Jack BalcomBoard Member
Lanna MartinBoard Member
Richard CarvalhoBoard Member
Thomas Arnold IIIBoard Member
Trent SmithBoard member
Vijay BhattBoard Member
Vincent ChamerlainBoard Member
Laurie GoguenAsst. Secretary
Ed McDonoughAsst. Treasurer
Joel JaffeSecretary
Jared FreilichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conneston Construction IncConstruction labor and supplies132 S Main Street, Laconia, NH 03246$175,846
Revenue and Support

Revenue Composition

Contributions and Grants
$20,226,592
Program Service Revenue
$13,776,626
Investment Income
$1,836
Other Revenue
$4,615
All Other Contributions
$1,504,401
Change in Net Assets
$21,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,552,218
Other Expenses$11,497,086
Grants and Similar Amounts Paid$3,938,429
Total Fundraising Expense$284,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,126,179$2,997,073$190,071$14,313,323
Grants to Domestic Orgs$3,938,429--$3,938,429
Other Employee Benefits$1,401,501$487,744$22,216$1,911,461
Payroll Taxes$866,061$233,113$14,601$1,113,775
Depreciation Depletion$849,580$242,144-$1,091,724
Occupancy$898,560$47,936$853$947,349
Fees for Services Other$625,053$199,921$1,316$826,290
Information Technology$622,825$199,574$247$822,646
Current Officers, Directors, Trustees, and Key Employees$533,816$149,269$9,034$692,119
Interest$436,751$124,481-$561,232
Pension Plan Contributions$382,398$133,080$6,062$521,540
Office Expenses$327,278$162,259$21,355$510,892
Insurance$134,320$68,970$41$203,331
Other Expenses$182,315--$182,315
Conferences and Meetings$114,495$31,632$249$146,376
Fees for Services Accounting-$99,062-$99,062
Travel$84,044$5,518$604$90,166
Fees for Services Legal-$78,705-$78,705
Advertising$20,718$6,679$17,369$44,766
Fees for Services Lobbying-$25,000-$25,000
Fees for Services Management-$15,292-$15,292
Total Functional Expenses$28,396,263$5,307,452$284,018$33,987,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwin Community Health - SOS Recovery CommunitySomersworth, NH501(c)(3)Grant Award Passed To Subrecipient$625,894
Greater Tilton Area Family Resource CenterTilton, NH501(c)(3)Grant Award Passed To Subrecipient$481,142
Navigating Recovery Of The Lakes RegionLaconia, NH501(c)(3)Grant Award Passed To Subrecipient$333,586
White Horse Addiction Center IncCenter Ossipee, NH501(c)(3)Grant Award Passed To Subrecipient$281,678
Revive Recovery CenterNashua, NH501(c)(3)Grant Award Passed To Subrecipient$281,134
Hope For NH RecoveryManchester, NH501(c)(3)Grant Award Passed To Subrecipient$253,320
TLC Family Resource CenterClarement, NH501(c)(3)Grant Award Passed To Subrecipient$246,129
Keene Serenity CenterKeene, NH501(c)(3)Grant Award Passed To Subrecipient$236,612
North Country Serenity CenterLittleton, NH501(c)(3)Grant Award Passed To Subrecipient$233,946
Merrimack Valley Assistance ProgramConcord, NH501(c)(3)Grant Award Passed To Subrecipient$178,389
AIDS Response SeacoastPortsmouth, NH501(c)(3)Grant Award Passed To Subrecipient$176,190
Reality Check IncJaffrey, NH501(c)(3)Grant Award Passed To Subrecipient$165,060
Granite Pathways Inc - Safe Harbor Recovery CenterManchester, NH501(c)(3)Grant Award Passed To Subrecipient$160,140
MWV Supports RecoveryCenter Conway, NH501(c)(3)Grant Award Passed To Subrecipient$98,593
Southern NH HIVAIDS Task ForceNashua, NH501(c)(3)Grant Award Passed To Subrecipient$75,409
Plymouth Area Recovery ConnectionPlymouth, NH501(c)(3)Grant Award Passed To Subrecipient$56,869
HIVHCV Resource CenterLebanon, NH501(c)(3)Grant Award Passed To Subrecipient$38,338
Addiction Recovery Coalition of New HampshireMilford, NH501(c)(3)Grant Award Passed To Subrecipient$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$1,457,958
Tenant security deposits$40,852
457(f) Plan obligations$17,250
Charitable annuity liabilities$13,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Audited Financial Statements are also posted on the Organization's website: www.harborcarenh.org”

Filing and Contact Details

Filer

Filer Name
Harbor Homes Inc
EIN
02-0351932
Phone
6038823616
Address
77 Northeastern Boulevard, Nashua, NH 03062
Doing Business As
Harbor Care

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1980
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
393
Volunteers
30

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee assumes responsibility for oversight of the audit. The auditor is selected by the audit committee. For the year ending June 30, 2021, the Organization engaged a new independent accounting firm to provide audit and tax preparation services.”

Financial Statement Notes

Part X, Line 2:

“Harbor Homes, 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. HH Plymouth is a single-member, New Hampshire Limited Liability Company, with Harbor Homes as its sole member. HH Plymouth has elected to be treated as a corporation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Arnold III
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Balcom
IRS990/Form990PartVIISectionAGrp/PersonNm2Vijay Bhatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Carvalho
IRS990/Form990PartVIISectionAGrp/PersonNm4Vincent Chamerlain
IRS990/Form990PartVIISectionAGrp/PersonNm5Lanna Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Trent Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Sallet
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Plante
IRS990/Form990PartVIISectionAGrp/PersonNm9Jared Freilich
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm11Joel Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Goguen
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Kelleher
IRS990/Form990PartVIISectionAGrp/PersonNm14Ana Pancine
IRS990/Form990PartVIISectionAGrp/PersonNm15Henry Och
IRS990/Form990PartVIISectionAGrp/PersonNm16Ajay Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm17Graciela Silvia Sironich-Kalkan
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Tanur MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Vanessa Talasazan
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Vonderheide
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Robitaille
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Clinical Training
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former CFO
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IRS990/MissionDesc0Harbor Care's mission is to provide vital services, including housing and healthcare to all in our communities needing assistance. Our vision is one where everyone gets to live safe, stable, and healthy lives, filled with purpose, respect and dignity.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,802,318
Liabilities
$20,315,708
Net assets
$9,486,610
Revenue
$34,009,669
Expenses
$33,987,733
Net income
$21,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$23.2$8.45$39.7$40.9$1.21
2023Detailed filing. Detailed filing data is available for this year.$31.2$21.5$9.68$37.9$37.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$19.4$9.23$36.9$37.1$0.24
2021Detailed filing. Detailed filing data is available for this year.$29.8$20.3$9.49$34.0$34.0$0.02
2020Detailed filing. Detailed filing data is available for this year.$31.6$22.2$9.38$32.7$30.0$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$21.2$6.72$31.1$31.4$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$20.8$6.80$27.9$28.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$27.5$20.3$7.14$22.0$22.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$21.8$14.1$7.74$16.5$17.5$1.01
2015Detailed filing. Detailed filing data is available for this year.$22.6$15.1$7.55$15.5$15.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.6$15.0$7.55$17.2$13.1$4.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.8$3.48$9.47$9.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.4$3.54$8.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.3$3.76$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.4$3.27$9.25