Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Seacoast Pathways
990EZ • Fiscal year 2022 • EIN 46-2658558
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
175.30x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 46.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$2,743
Up $414 (+18%) from 2021
Net Assets
Down-$478,094
Down $67,848 (-17%) from 2021
Liabilities
Up$480,837
Up $68,262 (+17%) from 2021
Revenue And Expenses
Revenue
Up$140,912
Up $47,334 (+51%) from 2021
Expenses
Down$208,760
Down $8,897 (-4.1%) from 2021
Net Income
Up-$67,848
Up $56,231 (+45%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $140,912
Mission and Program Overview
Mission
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 will be a restorative environment for members to come together for health, wellness, employment, fellowship and education.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE VISION OF SEACOAST PATHWAYS IS TO DEVELOP A STRONG, SUSTAINABLE, CERTIFIED, INDEPENDENT PORTSMOUTH AREA CLUBHOUSE, THAT PROVIDES PEOPLE LIVING WITH MENTAL ILLNESS OPPORTUNITIES FOR RECOVERY THROUGH A COMMUNITY OF MUTUAL SUPPORT. OUR GOAL IS A HIGH QUALITY OF LIFE FOR ALL MEMBERS AND THE ULTIMATE ELIMINATION OF STIGMA AGAINST THOSE WITH MENTAL ILLNESS. OUR EMPLOYMENT AND EDUCATION SERVICES AND PROGRAMS ARE BASED ON A BELIEF IN THE POTENTIAL FOR SUCCESS OF EACH PARTICIPANT.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. | $0 | $184,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN STRACHAN | Executive Director | FT | $52,459 | $13,505 | $65,964 |
| JACQUELINE ELLIS | Chairperson | - | $0 | - | - |
| KATE CATALANO | Trustee | - | $0 | - | - |
| SARA TREACY | Secretary | - | $0 | - | - |
| CHRISTINE MCMAHON | President And CEO Of Fedcap | - | $0 | - | - |
| KENNETH BREZENOFF | Gen. Counsel & VP Strat. Init. | - | $0 | - | - |
| LYNNE HANLON | Trustee | - | $0 | - | - |
| PARTHENIA LAGASSA | Trustee | - | $0 | - | - |
| MIKE MULHERN | Trustee | - | $0 | - | - |
| JOHN PAPPAS | Trustee (Thru 02/2022) | - | $0 | - | - |
| BRENDA SHORT | Trustee | - | $0 | - | - |
| GINA PIKE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seacoast Pathways
- EIN
- 46-2658558
- Phone
- 2127274200
- Address
- 155 BREWERY LANE 102, PORTSMOUTH, NH 03803
Signing Officer
- Name
- Carol Khoury
- Title
- CFO of Fedcap
- Phone
- 2127274200
- Signed
- 2023-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: information technology. Amount: 4,603. Description: office expenses. Amount: 2,382. Description: special events expense. Amount: 3,345. Description: insurance. Amount: 2,621. Description: processing fees. Amount: 1,523. Description: miscellaneous. Amount: 576. Description: travel expense. Amount: 404. Description: credit card fees. Amount: 250. Description: reimbursed expenses (fedcap). Amount: 16,179. Total to form 990-ez, line 16: 31,883.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges receivable. Beg. Of year amount: 2,329. End of year amount: 2,395.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 478. End of year amount: 963. Description: intercompany payable. Beg. Of year amount: 412,097. End of year amount: 479,874.”
Raw XML Appendix217 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANN STRACHAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | EXECUTIVE DIRECTOR, ANN STRACHAN'S, REPORTABLE COMPENSATION WAS PAID BY FEDCAP REHABILITATION SERVICES, INC. FOR SERVICES SHE RENDERED AS AN OFFICER OF SEACOAST PATHWAYS. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL KHOURY CFO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2127274200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 THIRD AVENUE 6TH FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 348 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140278 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67848 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2743 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -410246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -478094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -410246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -478094 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52459 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 13505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN STRACHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUELINE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE CATALANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA TREACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH BREZENOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNNE HANLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PARTHENIA LAGASSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE MULHERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN PAPPAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRENDA SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GINA PIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT AND CEO OF FEDCAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GEN. COUNSEL & VP STRAT. INIT. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE (THRU 02/2022) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2395 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31883 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 228 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE VISION OF SEACOAST PATHWAYS IS TO DEVELOP A STRONG, SUSTAINABLE, CERTIFIED, INDEPENDENT PORTSMOUTH AREA CLUBHOUSE, THAT PROVIDES PEOPLE LIVING WITH MENTAL ILLNESS OPPORTUNITIES FOR RECOVERY THROUGH A COMMUNITY OF MUTUAL SUPPORT. OUR GOAL IS A HIGH QUALITY OF LIFE FOR ALL MEMBERS AND THE ULTIMATE ELIMINATION OF STIGMA AGAINST THOSE WITH MENTAL ILLNESS. OUR EMPLOYMENT AND EDUCATION SERVICES AND PROGRAMS ARE BASED ON A BELIEF IN THE POTENTIAL FOR SUCCESS OF EACH PARTICIPANT.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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 184954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 123241 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 412575 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 480837 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 208760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184954 |
| IRS990EZ/TotalRevenueAmt | 0 | 140912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://GRANITEPATHWAYSNH.ORG/SEACOAST-PATHWAYS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 466724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456062 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 466724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 466893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,603. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,382. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 3,345. DESCRIPTION: INSURANCE. AMOUNT: 2,621. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,523. DESCRIPTION: MISCELLANEOUS. AMOUNT: 576. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 404. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 250. DESCRIPTION: REIMBURSED EXPENSES (FEDCAP). AMOUNT: 16,179. TOTAL TO FORM 990-EZ, LINE 16: 31,883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,329. END OF YEAR AMOUNT: 2,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 963. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 412,097. END OF YEAR AMOUNT: 479,874. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL KHOURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO OF FEDCAP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127274200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEACOAST PATHWAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAC |
| ReturnHeader/Filer/EIN | 0 | 462658558 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127274200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 BREWERY LANE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 366055558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT THORNTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 THIRD AVENUE 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100172013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125990100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT THOMPSETT |
| ReturnHeader/ReturnTs | 0 | 2023-08-15T09:17:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KHOURY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,743
- Liabilities
- $480,837
- Net assets
- -$478,094
- Revenue
- $140,912
- Expenses
- $208,760
- Net income
- -$67,848