Harbor Homes Inc
- Assets
- $29.8m
- Revenue
- $34.0m
- Investments
- $235.2k
- Employees
- 393
- Location
- Nashua, NH
- Founding
- 04/1985
- Data as of
- 06/2021
- EIN
- 02-0351932
Organization Overview
Harbor Homes Inc, operating under the name Harbor Care, is located in Nashua, NH. The organization was established in 1985. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Harbor Care employed 393 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Harbor Care generated $34.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $34.0m during the year ending 06/2021. While expenses have increased by 11.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Harbor Care has awarded 71 individual grants totaling $14,137,362. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: OWNING AND OPERATING MORE THAN 30 PROPERTIES, HARBOR HOMES PROVIDES THE HOUSING AND SUPPORTS NEEDED TO ESCAPE HOMELESSNESS AND SUSTAIN INDEPENDENCE IN THE COMMUNITY. THE LARGEST BUILDER AND SUPPLIER OF SUPPORTIVE HOUSING FOR THOSE EXPERIENCING HOMELESSNESS IN NH, WE SERVE 1,000 INDIVIDUALS ANNUALLY THROUGH OUR OWN HOUSING AND THE DISTRIBUTION OF VOUCHERS USED IN THE PRIVATE RENTAL MARKET. OUR SPECIALIZED VETERANS FIRST PROGRAMMING USES OUTREACH, HOUSING, EMERGENCY SUBSIDIES, AND EMPLOYMENT SUPPORTS TO ENSURE NO VETERAN REMAINS HOMELESS IN NEW HAMPSHIRE.
HARBOR CARE HEALTH AND WELLNESS CENTER (HCHWC): THE HCHWC IS S A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT SERVES THOUSANDS OF INDIVIDUALS AND FAMILIES, INCLUDING VETERANS, WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS, LOW INCOME, UNINSURED, AND/OR UNDERINSURED. HCHWC PROVIDES PRIMARY, PREVENTIVE, BEHAVIORAL, PHARMACY, HIV, SUBSTANCE MISUSE, AND DENTAL HEALTH CARE SERVICES, AND DOES NOT TURN ANYONE AWAY DUE TO AN INABILITY TO PAY FOR SERVICES. IN ADDITION, THE HCHWC INTEGRATES SERVICES THAT IMPACT SOCIAL DETERMINANTS OF HEALTH, SUCH AS HOUSING, EMPLOYMENT, EDUCATION AND TRAINING, HOME HEALTHCARE, AND SUPPORTS WITH SERIOUS CHRONIC HEALTH CONDITIONS.
PEER RECOVERY SUPPORT SERVICES: SINCE 2016, HARBOR CARE HAS SERVED AS THE FACILITATING ORGANIZATION FOR THE STATE OF NEW HAMPSHIRE'S EFFORTS TO SUPPORT THE SUSTAINABLE AND INTEGRATED DEVELOPMENT OF RECOVERY COMMUNITY ORGANIZATIONS (RCO) AND THEIR DELIVERY OF PEER RECOVERY SUPPORT SERVICES (PRSS). WE'VE HELPED 13 RECOVERY COMMUNITY ORGANIZATIONS OPERATING 20 RECOVERY COMMUNITY CENTERS GROW AND THRIVE, AS THEY SERVE THOUSANDS OF INDIVIDUALS IN ALL STAGES OF RECOVERY THROUGHOUT NEW HAMPSHIRE.
HARBOR HOMES IS AN INNOVATIVE NONPROFIT PROVIDING HEALTH CARE, HOUSING AND HUMAN SERVICES HELPING ADULTS, CHILDREN, AND FAMILIES OF NEW HAMPSHIRE FIND SOLUTIONS TO MANY OF LIFE'S MOST CHALLENGING ISSUES. WE PROVIDE HIGH QUALITY HOUSING AND RESIDENTIAL SERVICES, PRIMARY AND BEHAVIORAL HEALTH CARE, SUBSTANCE USE DISORDER TREATMENT, HOME CARE, HIV/AIDS CARE, VETERAN SERVICES, EMPLOYMENT SUPPORTS, AND SUPPORTS TO INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. OUR UNIQUE MODEL ALLOWS US TO PROVIDE THE WIDE RANGE OF COLLABORATIVE SERVICES PEOPLE NEED TO GAIN AND SUSTAIN INDEPENDENCE. EACH YEAR, HARBOR HOMES PROVIDES INTEGRATED CARE AND HOUSING TO THOUSANDS OF NEW HAMPSHIRE COMMUNITY MEMBERS STATEWIDE, WITH A FOCUS ON THE GREATER NASHUA, MANCHESTER, SALEM, ANTRIM, PLYMOUTH, CLAREMONT, KEENE, AND SOUTHERN NEW HAMPSHIRE REGIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Kelleher President & CEO | Officer | 28.75 | $262,995 |
Graciela Silvia Sironich-Kalkan Medical Director | 40 | $232,374 | |
Ajay Gupta Pharmacy Director | 40 | $179,538 | |
Henry Och COO | Officer | 40 | $174,779 |
Marcia Tanur MD Physician | 40 | $168,667 | |
Ana Pancine CFO | Officer | 38 | $159,413 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bishop Real Estate Management Property Management Services | 6/29/16 | $184,838 |
Easter Seals Case Management Services | 6/29/16 | $174,000 |
Devine Millimet & Branch Legal Services | 6/29/16 | $244,740 |
Gauthier Real Estate Management Property Management Services | 6/29/16 | $166,164 |
Central Realty Property Management Services | 6/29/16 | $106,347 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,722,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,504,401 |
| Noncash contributions included in lines 1a–1f | $12,094 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,226,592 |
| Total Program Service Revenue | $13,776,626 |
| Investment income | $1,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,009,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,938,429 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $692,119 |
| Compensation of current officers, directors, key employees. | $149,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,313,323 |
| Pension plan accruals and contributions | $521,540 |
| Other employee benefits | $1,911,461 |
| Payroll taxes | $1,113,775 |
| Fees for services: Management | $15,292 |
| Fees for services: Legal | $78,705 |
| Fees for services: Accounting | $99,062 |
| Fees for services: Lobbying | $25,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $826,290 |
| Advertising and promotion | $44,766 |
| Office expenses | $510,892 |
| Information technology | $822,646 |
| Royalties | $0 |
| Occupancy | $947,349 |
| Travel | $90,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $146,376 |
| Interest | $561,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,091,724 |
| Insurance | $203,331 |
| All other expenses | $0 |
| Total functional expenses | $33,987,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,918,209 |
| Savings and temporary cash investments | $455,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,925,645 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,271,105 |
| Inventories for sale or use | $84,719 |
| Prepaid expenses and deferred charges | $12,059 |
| Net Land, buildings, and equipment | $19,677,480 |
| Investments—publicly traded securities | $88,306 |
| Investments—other securities | $235,208 |
| Investments—program-related | $0 |
| Intangible assets | $87,444 |
| Other assets | $2,046,860 |
| Total assets | $29,802,318 |
| Accounts payable and accrued expenses | $2,409,365 |
| Grants payable | $0 |
| Deferred revenue | $276,275 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,100,527 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,529,541 |
| Total liabilities | $20,315,708 |
| Net assets without donor restrictions | $9,001,179 |
| Net assets with donor restrictions | $485,431 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,802,318 |
Grants Awarded
Over the last fiscal year, Harbor Homes Inc has awarded $3,938,429 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Somersworth, NH PURPOSE: Grant Award Passed To Subrecipient | $625,894 |
Tilton, NH PURPOSE: Grant Award Passed To Subrecipient | $481,142 |
Laconia, NH PURPOSE: Grant Award Passed To Subrecipient | $333,586 |
Center Ossipee, NH PURPOSE: Grant Award Passed To Subrecipient | $281,678 |
REVIVE RECOVERY CENTER PURPOSE: Grant Award Passed To Subrecipient | $281,134 |
Manchester, NH PURPOSE: Grant Award Passed To Subrecipient | $253,320 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Harbor Homes Inc has recieved totaling $215,134.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and operating support | $80,000 |
Swimming With A Mission Inc Bedford, NH PURPOSE: OPERATIONS | $35,000 |
Bi-State Primary Care Assoc Inc Bow, NH PURPOSE: Pass Through - COVID/CHW (DE-22) - Dental Residency (HD-22) | $20,123 |
Disabled American Veterans Charitable Service Trust Erlanger, KY PURPOSE: Employment | $20,000 |
Dcu For Kids Marlborough, MA PURPOSE: Charitable | $15,000 |
Nutt Hospital Association Nashua, NH PURPOSE: GENERAL PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Way Finders Inc Springfield, MA | $64,833,045 | $108,391,886 |
Community Builders Inc Boston, MA | $148,217,575 | $87,790,279 |
Harbor Homes Inc Nashua, NH | $29,802,318 | $34,009,669 |
Coastal Enterprises Inc Brunswick, ME | $100,877,671 | $43,453,136 |
New Communities Inc Westbrook, ME | $21,168,953 | $23,774,102 |
Cambridge Affordable Housing Corporation Cambridge, MA | $128,682,054 | $13,147,216 |
Avesta Housing Development Corporation Portland, ME | $69,411,595 | $13,114,873 |
Fit-Nhnh Inc Manchester, NH | $20,051,648 | $10,413,245 |
Cambridge Community Housing Development Inc Cambridge, MA | $56,982,552 | $7,704,327 |
Evernorth Burlington, VT | $26,020,823 | $8,207,006 |
Mishawum Park Tenants Association Inc Braintree, MA | $36,767,027 | $4,697,884 |
The Housing Foundation Incorporated Montpelier, VT | $36,391,565 | $7,466,947 |