Harbor Homes Inc
- Assets
- $31.6m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 352
- Location
- Nashua, NH
- Founding
- 04/1985
- Data as of
- 06/2020
- 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 06/2020, Harbor Care employed 352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Harbor Care generated $32.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $30.0m during the year ending 06/2020. While expenses have increased by 11.4% per year over the past 5 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 39 individual grants totaling $7,000,219. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ENSURE THAT ALL PEOPLE WE SERVE RECEIVE INTEGRATED, PERSONALIZED, AND END-TO-END CARE, SERVICE, AND SUPPORTS THAT ENABLE THEIR PATH TO A SUCCESSFUL LIFE. OUR VISION IS TO USE A HOLISTIC APPROACH TO COMMUNITY CARE WHICH RECOGNIZES THAT INDIVIDUALITY, DIGNITY, GOOD HEALTH AND WELLNESS, SELF-RESPECT AND A SAFE PLACE TO LIVE ARE KEY TO A PERSON'S ABILITY TO REALIZE THEIR POTENTIAL.
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 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 GREATER NASHUA.
HARBOR CARE HEALTH AND WELLNESS CENTER: 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. THE CENTER PROVIDES PRIMARY, PREVENTATIVE, 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 17 RECOVERY COMMUNITY ORGANIZATIONS GROW AND THRIVE, AS THEY SERVE TENS OF THOUSANDS OF INDIVIDUALS IN ALL STAGES OF RECOVERY THROUGHOUT NEW HAMPSHIRE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graciela Silvia Sironich-Kalkan Medical Director | 40 | $186,641 | |
Ajay Gupta Pharmacy Director | 40 | $167,748 | |
Peter Kelleher President & CEO | Officer | 18 | $147,773 |
Jonathan Brown Clinic Director | 40 | $122,457 | |
Patricia Robitaille CFO | Officer | 40 | $117,354 |
Susan Vonderheide Clinical Training Director | 40 | $111,951 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bishop Real Estate Management Property Management Services | 6/29/16 | $184,838 |
Gauthier Real Estate Management Property Management Services | 6/29/16 | $166,164 |
Easter Seals Case Management Services | 6/29/16 | $174,000 |
Devine Millimet & Branch Legal Services | 6/29/16 | $244,740 |
Central Realty Property Management Services | 6/29/16 | $106,347 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,600 |
| Related organizations | $0 |
| Government grants | $15,909,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,693 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,321,754 |
| Total Program Service Revenue | $15,097,719 |
| Investment income | $2,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,286,121 |
| Net Income from Fundraising Events | -$8,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,699,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,198,714 |
| 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. | $439,050 |
| Compensation of current officers, directors, key employees. | $426,457 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,944,429 |
| Pension plan accruals and contributions | $485,872 |
| Other employee benefits | $1,744,902 |
| Payroll taxes | $983,165 |
| Fees for services: Management | $13,668 |
| Fees for services: Legal | $173,743 |
| Fees for services: Accounting | $73,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $638,248 |
| Advertising and promotion | $50,094 |
| Office expenses | $398,577 |
| Information technology | $385,373 |
| Royalties | $0 |
| Occupancy | $871,936 |
| Travel | $140,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $160,730 |
| Interest | $625,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,045,603 |
| Insurance | $124,833 |
| All other expenses | $92,243 |
| Total functional expenses | $30,037,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,878,259 |
| Savings and temporary cash investments | $426,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,740,555 |
| 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 | $124,281 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,542,926 |
| Investments—publicly traded securities | $226,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,386,162 |
| Total assets | $31,595,862 |
| Accounts payable and accrued expenses | $2,084,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $16,702,561 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,430,481 |
| Total liabilities | $22,217,835 |
| Net assets without donor restrictions | $9,319,960 |
| Net assets with donor restrictions | $58,067 |
| 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 | $31,595,862 |
Grants Awarded
Over the last fiscal year, Harbor Homes Inc has awarded $3,198,714 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Somersworth, NH PURPOSE: GRANT AWARD PASSED TO SUBRECIPIENT | $462,520 |
Manchester, NH PURPOSE: GRANT AWARD PASSED TO SUBRECIPIENT | $430,000 |
Tilton, NH PURPOSE: GRANT AWARD PASSED TO SUBRECIPIENT | $403,740 |
Laconia, NH PURPOSE: GRANT AWARD PASSED TO SUBRECIPIENT | $312,305 |
Center Ossipee, NH PURPOSE: GRANT AWARD PASSED TO SUBRECIPIENT | $241,038 |
Claremont, NH PURPOSE: GRANT AWARD PASSED TO SUBRECIPIENT | $211,740 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harbor Homes Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Way Finders Inc Springfield, MA | $64,833,045 | $108,391,886 |
Community Builders Inc Boston, MA | $124,474,195 | $84,219,407 |
Harbor Homes Inc Nashua, NH | $31,595,862 | $32,699,479 |
New Communities Inc Westbrook, ME | $19,495,535 | $21,194,578 |
Cambridge Affordable Housing Corporation Cambridge, MA | $136,870,580 | $10,886,409 |
Coastal Enterprises Inc Brunswick, ME | $105,726,277 | $9,413,252 |
Fit-Nhnh Inc Manchester, NH | $20,211,623 | $14,555,429 |
Avesta Housing Development Corporation Portland, ME | $56,826,112 | $8,741,762 |
Cambridge Community Housing Development Inc Cambridge, MA | $54,272,109 | $7,145,171 |
The Housing Foundation Incorporated Montpelier, VT | $36,960,857 | $7,210,098 |
Mishawum Park Tenants Association Inc Braintree, MA | $39,068,232 | $4,677,846 |
Downstreet Housing & Community Development Inc Barre, VT | $13,963,842 | $4,841,901 |