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Nonprofiteer
← HARBOR HOMES INC

Form 990 for tax year 2023

Filed by HARBOR HOMES INC.

Totals

Total revenue
$39,707,253
Total expenses
$40,917,334
Contributions and grants received
$23,995,756
Grants paid
$5,628,444
Program service revenue
$15,185,545
Investment income
$48,418
Other revenue
$477,534
Total assets, end of year
$31,604,907
Total liabilities, end of year
$23,155,087
Net assets or fund balances, end of year
$8,449,820
Program services expenses (Part IX)
$33,255,497
Management and general expenses
$7,052,379
Fundraising expenses
$609,458
Program service expenses (Part III)
$33,255,497

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Thomas Arnold III

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Prathima Bayisetty DDS

    Board Member (start 9/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Vijay Bhatt

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Rosemarie Dykeman

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Sekondi Foster

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Alison C Madden MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Lanna Martin

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Ed McDonough

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Dan Sallet

    Board Member (end 12/2023)

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Joel Jaffe

    Board Chair

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Rick Plante

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Jared Freilich

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Vincent Chamberlain

    Asst. Treasurer

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Trent Smith

    Secretary

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Laurie Goguen

    Asst. Secretary

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Henry Och

    CEO

    Total calculated
    $321,315
    From this org
    $312,785
    From related orgs
    $0
    Other
    $8,530
    Hours/week
    29.75 + 10.25 related

    Schedule J breakdown matched by us

    Base
    $284,350
    Bonus
    $28,435
    Other
    $0
    Deferred
    $8,530
    Nontaxable benefits
    $0
    Filer's total
    $321,315

  • Ana Pancine

    CFO

    Total calculated
    $272,626
    From this org
    $224,008
    From related orgs
    $0
    Other
    $48,618
    Hours/week
    38.25 + 1.75 related

    Schedule J breakdown matched by us

    Base
    $194,008
    Bonus
    $30,000
    Other
    $0
    Deferred
    $14,259
    Nontaxable benefits
    $34,359
    Filer's total
    $272,626

  • Graciela Silvia Sironich-Kalkan

    Medical Director

    Total calculated
    $282,483
    From this org
    $246,063
    From related orgs
    $0
    Other
    $36,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,063
    Bonus
    $10,000
    Other
    $0
    Deferred
    $11,344
    Nontaxable benefits
    $25,076
    Filer's total
    $282,483

  • Chun-Rui Ray Zhao MD

    Physician

    Total calculated
    $249,356
    From this org
    $212,454
    From related orgs
    $0
    Other
    $36,902
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,454
    Bonus
    $0
    Other
    $0
    Deferred
    $12,107
    Nontaxable benefits
    $24,795
    Filer's total
    $249,356

  • Ajay Gupta

    Pharmacy Director

    Total calculated
    $210,272
    From this org
    $165,833
    From related orgs
    $0
    Other
    $44,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,583
    Bonus
    $250
    Other
    $0
    Deferred
    $10,748
    Nontaxable benefits
    $33,691
    Filer's total
    $210,272

  • Neha Gupta DMD

    Dentist

    Total calculated
    $226,598
    From this org
    $172,899
    From related orgs
    $0
    Other
    $53,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,566
    Bonus
    $8,333
    Other
    $0
    Deferred
    $11,240
    Nontaxable benefits
    $42,459
    Filer's total
    $226,598

  • Vanessa Talasazan

    CSO

    Total calculated
    $250,432
    From this org
    $198,664
    From related orgs
    $0
    Other
    $51,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,664
    Bonus
    $10,000
    Other
    $0
    Deferred
    $12,602
    Nontaxable benefits
    $39,166
    Filer's total
    $250,432

  • Peter J Kelleher

    Former CEO

    Total calculated
    $103,128
    From this org
    $103,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $46,263
    Bonus
    $40,883
    Other
    $15,982
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $103,128

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 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
A portion of compensation is at-risk and variable, and payment depends on the quality of job performance.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Harbor Homes Plymouth LLC

    C · Residential housing to homeless veterans · NH · 100% owned · share of assets -$1,271,105

    Directly controlled by Harbor Homes Inc

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202501289349302030

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

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