Civic Intelligence

Greater Nashua Council on Alcoholism

EIN 22-2558859 • 501(c)3 • Nashua, NH

View Organization Page

Profile

Established in 1983, the greater nashua council on alcoholism, inc., more commonly referred to as keystone hall, is a non-profit organization whose mission is to provide comprehensive substance use disorder treatment and recovery services to individuals and families in a supportive environment, while providing a strategic framework for substance use prevention in new hampshire. The agency is uniquely geared to address the needs of homeless, uninsured and underinsured populations.

615 Amherst StreetNashua, NH 03063

www.keystonehall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$321,315

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,556,320

Up $24,966 (+0.4%) from 2023

Liabilities

Down

$4,903,191

Down $105,748 (-2.1%) from 2023

Net Assets

Up

$1,653,129

Up $130,714 (+8.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$486,277

Up $129,839 (+36%) from 2023

Expenses

Up

$355,563

Up $2,766 (+0.8%) from 2023

Net Income

Up

$130,714

Up $127,073 (+3490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,212,550Liabilities 2010: $2,984,608Net Assets 2010: $227,9422010Assets 2011: $4,316,310Liabilities 2011: $3,927,529Net Assets 2011: $388,7812011Assets 2012: $6,956,297Liabilities 2012: $6,545,423Net Assets 2012: $410,8742012Assets 2013: $6,533,794Liabilities 2013: $6,164,229Net Assets 2013: $369,5652013Assets 2014: $6,339,777Liabilities 2014: $6,160,501Net Assets 2014: $179,2762014Assets 2015: $6,500,424Liabilities 2015: $6,260,815Net Assets 2015: $239,6092015Assets 2016: $6,369,956Liabilities 2016: $6,241,047Net Assets 2016: $128,9092016Assets 2017: $7,304,099Liabilities 2017: $6,574,101Net Assets 2017: $729,9982017Assets 2018: $6,746,215Liabilities 2018: $6,227,802Net Assets 2018: $518,4132018Assets 2019: $6,665,295Liabilities 2019: $5,775,585Net Assets 2019: $889,7102019Assets 2020: $7,382,524Liabilities 2020: $5,716,859Net Assets 2020: $1,665,6652020Assets 2021: $7,044,308Liabilities 2021: $5,419,342Net Assets 2021: $1,624,9662021Assets 2022: $6,629,002Liabilities 2022: $5,110,228Net Assets 2022: $1,518,7742022Assets 2023: $6,531,354Liabilities 2023: $5,008,939Net Assets 2023: $1,522,4152023Assets 2024: $6,556,320Liabilities 2024: $4,903,191Net Assets 2024: $1,653,1292024

Highlighted filing

2024

Assets$6,556,320
Liabilities$4,903,191
Net Assets$1,653,129
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,577,2592010Expenses 2011: $2,052,2062011Expenses 2012: $2,845,0032012Expenses 2013: $2,571,8032013Revenue 2014: $2,220,761Expenses 2014: $2,411,050Net Income 2014: -$190,2892014Revenue 2015: $2,575,729Expenses 2015: $2,515,396Net Income 2015: $60,3332015Revenue 2016: $2,911,845Expenses 2016: $3,022,545Net Income 2016: -$110,7002016Revenue 2017: $6,114,230Expenses 2017: $5,513,141Net Income 2017: $601,0892017Revenue 2018: $5,820,343Expenses 2018: $6,031,928Net Income 2018: -$211,5852018Revenue 2019: $5,005,493Expenses 2019: $4,634,196Net Income 2019: $371,2972019Revenue 2020: $5,967,607Expenses 2020: $5,191,652Net Income 2020: $775,9552020Revenue 2021: $1,713,336Expenses 2021: $1,754,035Net Income 2021: -$40,6992021Revenue 2022: $375,058Expenses 2022: $480,691Net Income 2022: -$105,6332022Revenue 2023: $356,438Expenses 2023: $352,797Net Income 2023: $3,6412023Revenue 2024: $486,277Expenses 2024: $355,563Net Income 2024: $130,7142024

Highlighted filing

2024

Revenue$486,277
Expenses$355,563
Net Income$130,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,556,320
Liabilities
$4,903,191
Net assets
$1,653,129
Revenue
$486,277
Expenses
$355,563
Net income
$130,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$4.90$1.65$0.49$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.53$5.01$1.52$0.36$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.63$5.11$1.52$0.38$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.04$5.42$1.62$1.71$1.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.38$5.72$1.67$5.97$5.19$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.67$5.78$0.89$5.01$4.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.75$6.23$0.52$5.82$6.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.30$6.57$0.73$6.11$5.51$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.37$6.24$0.13$2.91$3.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.50$6.26$0.24$2.58$2.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.34$6.16$0.18$2.22$2.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.16$0.37$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$6.55$0.41$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.93$0.39$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.98$0.23$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$490,077
Mission and Program Overview

Mission

To provide comprehensive substance use disorder treatment and recovery services to individuals and families in a supportive environment, while providing a strategic framework for substance use prevention in new hampshire. The agency is uniquely geared to address the needs of homeless, uninsured and underinsured populations.

The holding company for 615 Amherst St, Harbor Care's licensed residential treatment center for individuals and families living with substance use disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,342,327$4,148,582▼ $193,745
Cash and Non-Interest-Bearing Accounts$1,357,410$1,224,307▼ $133,103
Savings and Temporary Cash Investments$93,091$105,274▲ $12,183
Total Assets$6,531,354$6,556,320▲ $24,966
Other Assets Total$738,526$1,078,157▲ $339,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,008,692$4,903,191▼ $105,501
Accounts Payable and Accrued Expenses$247$0▼ $247
Total Liabilities$5,008,939$4,903,191▼ $105,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,415$1,653,129▲ $130,714
Total Net Assets Fund Balance$1,522,415$1,653,129▲ $130,714
Total Liabilities and Net Assets / Fund Balance$6,531,354$6,556,320▲ $24,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,392,681$2,351,049$5,743,730
Land$742,500-$742,500
Equipment$7,193$79,598$86,791
Other Land Buildings$6,208-$6,208
Other Assets Org$1,078,157--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Joel JaffeBoard Chair
Rick PlanteVice Chair
Alison C Madden MDBoard Member
Ed McDonoughBoard Member
Lanna MartinBoard Member
Rosemarie DykemanBoard Member
Sekondi FosterBoard Member
Thomas Arnold IIIBoard Member
Vijay BhattBoard Member
Dan SalletBoard Member (end 12/2023)
Prathima Bayisetty DDSBoard Member (start 9/2023)
Laurie GoguenAsst. Secretary
Vincent ChamberlainAsst. Treasurer
Henry OchCEO
Ana PancineCFO
Peter J KelleherFormer CEO
Trent SmithSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967
Program Service Revenue
$342,006
Investment Income
$33,472
Other Revenue
$106,832
All Other Contributions
$3,967
Change in Net Assets
$130,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,563
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,953--$199,953
Interest$127,266$2,855-$130,121
Occupancy$14,861--$14,861
Other Expenses$9,116--$9,116
Fees for Services Accounting$120$753-$873
Office Expenses$607-$32$639
Total Functional Expenses$351,923$3,608$32$355,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,632
Gaming Direct Expenses$3,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 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”

Filing and Contact Details

Filer

Filer Name
Greater Nashua Council on Alcoholism
EIN
22-2558859
Phone
6038814848
Address
615 Amherst Street, Nashua, NH 03063

Signing Officer

Name
Ana Pancine
Title
CFO
Phone
6038814848
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Och
Formed
1983
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
178

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.”

Financial Statement Notes

Part X, Line 2:

“The Greater Nashua Council on Alcoholism Keystone Hall 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.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The holding company for 615 Amherst St, Harbor Care's licensed residential treatment center for individuals and families living with substance use disorder.
IRS990/AllOtherContributionsAmt03967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ana Pancine CFO
IRS990/BooksInCareOfDetail/PhoneNum06038814848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Amherst Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01357410
IRS990/CashNonInterestBearingGrp/EOYAmt01224307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033472
IRS990/CYOtherExpensesAmt0355563
IRS990/CYOtherRevenueAmt0106832
IRS990/CYProgramServiceRevenueAmt0342006
IRS990/CYRevenuesLessExpensesAmt0130714
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0355563
IRS990/CYTotalFundraisingExpenseAmt032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486277
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199953
IRS990/DepreciationDepletionGrp/TotalAmt0199953
IRS990/Desc0The holding company for 615 Amherst St, Harbor Care's licensed residential treatment center for individuals and families living with substance use disorder.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0351923
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0753
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0120
IRS990/FeesForServicesAccountingGrp/TotalAmt0873
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1639.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Arnold III
IRS990/Form990PartVIISectionAGrp/PersonNm1Prathima Bayisetty DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2Vijay Bhatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemarie Dykeman
IRS990/Form990PartVIISectionAGrp/PersonNm4Sekondi Foster
IRS990/Form990PartVIISectionAGrp/PersonNm5Alison C Madden MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Lanna Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Sallet
IRS990/Form990PartVIISectionAGrp/PersonNm9Joel Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Plante
IRS990/Form990PartVIISectionAGrp/PersonNm11Jared Freilich
IRS990/Form990PartVIISectionAGrp/PersonNm12Vincent Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm13Trent Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurie Goguen
IRS990/Form990PartVIISectionAGrp/PersonNm15Henry Och
IRS990/Form990PartVIISectionAGrp/PersonNm16Ana Pancine
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter J Kelleher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15312785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16224008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17103128
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member (start 9/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (end 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03800
IRS990/GamingGrossIncomeAmt0110632
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02855
IRS990/InterestGrp/ProgramServicesAmt0127266
IRS990/InterestGrp/TotalAmt0130121
IRS990/InvestmentIncomeGrp/ExclusionAmt033472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02430647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04342327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04148582
IRS990/LandBldgEquipCostOrOtherBssAmt06579229
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The holding company for 615 Amherst St, Harbor Care's licensed residential treatment center for individuals and families living with substance use disorder.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05008692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04903191
IRS990/NetAssetsOrFundBalancesBOYAmt01522415
IRS990/NetAssetsOrFundBalancesEOYAmt01653129
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0106832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01522415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01653129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014861
IRS990/OccupancyGrp/TotalAmt014861
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607
IRS990/OfficeExpensesGrp/TotalAmt0639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738526
IRS990/OtherAssetsTotalGrp/EOYAmt01078157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Med. supplies/services
IRS990/OtherExpensesGrp/ProgramServicesAmt09116
IRS990/OtherExpensesGrp/TotalAmt09116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Henry Och
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0Outside rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012506
IRS990/PYOtherExpensesAmt0352797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343240
IRS990/PYRevenuesLessExpensesAmt03641
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2019 Amount: $ 4,861.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02665599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05185526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03542398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02665599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03542398
IRS990ScheduleA/TotalSupportAmt03731819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0106832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0129534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03392681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02351049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05743730
IRS990ScheduleD/EquipmentGrp/BookValueAmt07193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0742500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01078157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related organizations
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Greater Nashua Council on Alcoholism Keystone Hall 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01078157
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0110632
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110632
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106832
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0See supplemental narratives on Schedule G Part IV
IRS990ScheduleG/GamingManagerCompensationAmt03750
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Refer to supplemental information on this Schedule G, Part IV.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0106882
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt03750
IRS990ScheduleG/GamingWithNonmembersInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.