2024-08-15T08:02:43-05:00 2023-09-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990EZ 2022-10-01 462658558 SEACOAST PATHWAYS SEAC 2127274200 155 BREWERY LANE 102 PORTSMOUTH NH 03803 CAROL KHOURY CFO OF FEDCAP 2127274200 2024-08-15 1 0 SCOTT THOMPSETT P00741490 2125990100 2022 2024-08-08 14:25:15Z X HTTPS://GRANITEPATHWAYSNH.ORG/SEACOAST-PATHWAYS X X 124118 X 124118 124118 0 134178 973 52945 1304 41509 230909 -106791 -478094 0 -584885 X 348 348 2395 2395 2743 2743 480837 587628 -478094 -584885 X THE MISSION OF SEACOAST PATHWAYS IS TO SUPPORT ADULTS LIVING WITH MENTAL ILLNESS ON THEIR PATHS TO RECOVERY THROUGH THE WORK-ORDERED DAY. SEACOAST PATHWAYS IS A RESTORATIVE ENVIRONMENT FOR MEMBERS TO COME TOGETHER FOR HEALTH, WELLNESS, EMPLOYMENT, FELLOWSHIP AND EDUCATION. (SEE SCHEDULE O) 0 209084 209084 X ANN STRACHAN EXECUTIVE DIRECTOR 40.00 60254 0 2327 JACQUELINE ELLIS CHAIRPERSON 1.00 0 0 0 KATE CATALANO TRUSTEE 1.00 0 0 0 SARA TREACY SECRETARY 1.00 0 0 0 LYNNE HANLON TRUSTEE 1.00 0 0 0 PARTHENIA LAGASSA TRUSTEE 1.00 0 0 0 MIKE MULHERN TREASURER 1.00 0 0 0 BRENDA SHORT TRUSTEE 1.00 0 0 0 GINA PIKE TRUSTEE 1.00 0 0 0 MAUREEN HAYWARD TRUSTEE (CLUBHOUSE MEMBER REP.) 1.00 0 0 0 CHRISTINE MCMAHON PRESIDENT AND CEO OF FEDCAP 1.00 0 0 0 CAROL KHOURY CFO OF FEDCAP 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH CAROL KHOURY CFO 633 THIRD AVENUE 6TH FLOOR NEW YORK NY 10017 2127274200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97769 88718 93578 140278 124118 544461 97769 88718 93578 140278 124118 544461 9107 535354 142 27 169 544630 59877 0.98300 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,846. DESCRIPTION: CONFERENCES. AMOUNT: 5,255. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 5,171. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,549. DESCRIPTION: INSURANCE. AMOUNT: 2,721. DESCRIPTION: PROCESSING FEES. AMOUNT: 901. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 641. DESCRIPTION: REIMBURSED EXPENSES (FEDCAP). AMOUNT: 14,894. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,531. TOTAL TO FORM 990-EZ, LINE 16: 41,509. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 2,395. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 479,874. END OF YEAR AMOUNT: 572,857. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 963. END OF YEAR AMOUNT: 8,104. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,667. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: SEACOAST PATHWAYS IS A PLACE FOR ADULTS LIVING WITH MENTAL ILLNESS TO COME TOGETHER FOR PURPOSEFUL WORK AND MEANINGFUL RELATIONSHIPS IN THE NH SEACOAST AREA. SEACOAST PATHWAYS SERVES PEOPLE AGED 18 AND OVER IN COMMUNITIES INCLUDING ROCHESTER, DOVER, EXETER, PORTSMOUTH, NORTH HAMPTON AND SEABROOK, NEW HAMPSHIRE AND THOSE IN BETWEEN, AND SOUTHERN MAINE COMMUNITIES INCLUDING KITTERY, ELIOT, YORK, AND THE BERWICKS. CLUBHOUSE MEMBERS OPERATE THE CLUBHOUSE TOGETHER WITH A SMALL PROFESSIONAL STAFF, CALLED GENERALISTS. FOCUS IS ON WORK AND RELATIONSHIPS WHERE MEMBERS CHOOSE FROM SPECIFIC TASKS THAT NEED TO BE DONE EACH DAY BOTH IN THE CLUBHOUSE AND WITHIN THE COMMUNITY. OUR STAFF GENERALISTS WORK ALONGSIDE OUR MEMBERS TO DEVELOP THEIR TALENTS AND INTERESTS FOR A SUCCESSFUL AND THRIVING CLUBHOUSE. THE CLUBHOUSE ASSISTS MEMBERS IN FINDING OPPORTUNITIES TO OBTAIN PAID EMPLOYMENT. STAFF ENGAGE EMPLOYERS ON THE BENEFITS OF AN INCLUSIVE WORKFORCE AND THE ABILITY OF MEMBERS TO BE MEANINGFULLY EMPLOYED. WE ASSIST INDIVIDUALS IN ENTERING TRANSITIONAL EMPLOYMENT WHICH ARE PAID, TIME-LIMITED JOBS THAT COMBINE REAL WORK, SKILL DEVELOPMENT, AND SUPPORT SERVICES TO HELP PARTICIPANTS OVERCOME BARRIERS TO EMPLOYMENT. SUPPORTED EMPLOYMENT IS A PROGRAM THROUGH WHICH MEMBERS, WHEN READY, ARE GIVEN HELP FROM THE CLUBHOUSE TO APPLY FOR AND ACQUIRE A JOB OF THEIR OWN. INDEPENDENT EMPLOYMENT ASSISTANCE IS PROVIDED AT THE CLUBHOUSE FOR MEMBERS WHO ARE READY AND WANT TO FIND JOBS ON THEIR OWN WITHIN THE LARGER COMMUNITY. SEACOAST PATHWAYS PROVIDES MANY SERVICES FOR MEMBERS TO FIND AND KEEP LONG TERM JOBS WHILE STILL MAINTAINING BENEFITS. ANN STRACHAN EXECUTIVE DIRECTOR, ANN STRACHAN'S, REPORTABLE COMPENSATION WAS PAID BY FEDCAP REHABILITATION SERVICES, INC. FOR SERVICES SHE RENDERED AS AN OFFICER OF SEACOAST PATHWAYS.