Skip to content
Nonprofiteer
← HARBOR PROPERTIES

Form 990 for tax year 2023

Filed by HARBOR PROPERTIES.

Totals

Total revenue
$1,989,983
Total expenses
$421,218
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$846,704
Investment income
$11,468
Other revenue
$1,131,811
Total assets, end of year
$59,492,221
Total liabilities, end of year
$40,939,465
Net assets or fund balances, end of year
$18,552,756
Program services expenses (Part IX)
$411,740
Management and general expenses
$9,478
Fundraising expenses
$0
Program service expenses (Part III)
$411,740

Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME FROM AFFILIATED TAX

    total $846,704 · related or exempt $846,704

  • 3 · Investment income

    total $11,468 · excluded $11,468

  • 6a · Gross rents

    real property $8,900,514

  • 6b · Less rental expenses

    real property $7,768,703

  • 6c · Rental income or loss

    real property $1,131,811

  • 6d · Net rental income or loss

    total $1,131,811 · excluded $1,131,811

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,115 · program services $4,859 · management and general $256

  • 11g · Fees: other

    total $86,689 · program services $82,355 · management and general $4,334

  • 13 · Office expenses

    total $437 · program services $415 · management and general $22

  • 16 · Occupancy

    total $64,856 · program services $64,856

  • 20 · Interest

    total $27,832 · program services $26,440 · management and general $1,392

  • 22 · Depreciation, depletion and amortization

    total $110,155 · program services $110,155

  • 23 · Insurance

    total $17,755 · program services $16,867 · management and general $888

  • 24a · Other expenses: REAL ESTATE EXPENSES

    total $56,687 · program services $56,687

  • 24b · Other expenses: PROPERTY MAINTENANCE

    total $44,014 · program services $41,813 · management and general $2,201

  • 24c · Other expenses: COMMUNICATION

    total $1,030 · program services $978 · management and general $52

  • 24d · Other expenses: FURNITURE AND EQUIPMENT

    total $497 · program services $472 · management and general $25

  • 24e · All other expenses

    total $6,151 · program services $5,843 · management and general $308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604,724 · end of year $635,008

  • 2 · Savings and temporary cash investments

    beginning of year $2,979,095 · end of year $1,409,156

  • 4 · Accounts receivable

    beginning of year $35,352 · end of year $37,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,018 · end of year $63,625

  • 10a · Land, buildings and equipment: cost or other basis

    $71,201,564

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,855,118

  • 10c · Land, buildings and equipment, net

    beginning of year $53,659,673 · end of year $57,346,446

  • 15 · Other assets

    beginning of year $500 · end of year $771

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,905,669 · end of year $696,922

  • 19 · Deferred revenue

    beginning of year $319,437 · end of year $276,907

  • 25 · Other liabilities

    beginning of year $38,142,265 · end of year $39,965,636

  • 27 · Net assets without donor restrictions

    beginning of year $16,983,991 · end of year $18,552,756

Mission and programs · 2023

Mission

TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATIONS WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.

  • TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION, THE BAIR FOUNDATION OF PENNSYLVANIA, THE BAIR FOUNDATION OF TEXAS, THE BAIR FOUNDATION OF VIRGINIA, AND THE BAIR FOUNDATION OF GEORGIA, ALL EXEMPT ORGANIZATIONS WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.

    Expenses $411,740 · Revenue $846,704

As filed on the 2023 return.

Listed in Part VII

  • Robert Fiorelli

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $500
    Other
    $0
    Hours/week
    1 + 1 related
  • Hasheen Wilson

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $500
    Other
    $0
    Hours/week
    1 + 1 related
  • Frank Phillips

    SECRETARY/TREASURER

    Total calculated
    $1,450
    From this org
    $0
    From related orgs
    $1,450
    Other
    $0
    Hours/week
    1 + 4 related
  • James Sebastian

    CHAIRMAN

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    1 + 1 related
  • Glen Cochran

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $500
    Other
    $0
    Hours/week
    1 + 1 related
  • Coleen Kulkin

    BOARD MEMBER

    Total calculated
    $1,450
    From this org
    $0
    From related orgs
    $1,450
    Other
    $0
    Hours/week
    1 + 1 related
  • Susan Miklos

    EXECUTIVE DIRECTOR

    Total calculated
    $320,427
    From this org
    $0
    From related orgs
    $301,997
    Other
    $18,430
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,997 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,239 related
    Nontaxable benefits
    $0 + $5,191 related
    Filer's total
    $0 + $320,427 related
  • Donna Egbert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,732
    From this org
    $0
    From related orgs
    $131,489
    Other
    $17,243
    Hours/week
    1 + 37.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202521059349302602

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.