2021-08-16T15:12:56-05:00 2020-09-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2019-10-01 270327352 Granite Pathways % CAROL KHOURY CFO GRAN 6036655665 60 Rogers Street Suite 205 manchester NH 03103 CAROL KHOURY cfo 2127274200 2021-08-16 true SCOTT THOMPSETT P00741490 2125990100 2019 2022-09-23 18:48:47Z X Christine Mcmahon 633 3rd avenue 6th floor new york NY 10017 3828619 false X granitepathwaysnh.org X 2009 NH Our mission is to support individuals with substance use disorders and mental illness in achieving their life goals as valued members of their community. 7 7 16 16 0 0 264038 115149 4120916 3710926 211 89 4429 2455 4389594 3828619 161194 178014 0 0 2606499 2413423 0 0 25100 2557442 1713181 5325135 4304618 -935541 -475999 2023129 1764260 2708212 2925342 -685083 -1161082 X OUR MISSION IS TO SUPPORT INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND MENTAL ILLNESS IN ACHIEVING THEIR LIFE GOALS AS VALUED MEMBERS OF THEIR COMMUNITY. GRANITE PATHWAYS DEVELOPS INNOVATIVE, AND SUSTAINABLE SOLUTIONS THAT ARE CHANGING PEOPLE'S LIVES. false false 3898041 178014 3710926 The Doorway at Granite pathways Manchester & Nashua The NH Doorways provides a single point of entry for its citizens seeking treatment for SUD. The nine Doorways are strategically located to ensure that help for substance use disorder will be less than an hour away. This new approach will provide an integrated, one-stop-shop model to access a full array of treatment, recovery and self-sufficiency services. This contract terminated on June 9, 2020. SAFE HARBOR RECOVERY CENTER This is a peer-led recovery center with a holistic approach to long-term recovery. It is a resource open to anyone impacted by addiction - including family and friends of those most keenly affected. The recovery model is peer and community driven. Based on conversations with key community and public health leaders to date, the services to be provided by SHRC will include the following: -Recovery Coaching -Peer Support and Support Groups -Family Education/Support -Crisis Intervention -Continuing Care Information -Prevention and Health & Wellness Programs -Vocational guidance/support for the recoveree to re-enter the workforce -Job placement SOBER PARENTING JOURNEY A small group of parents and caregivers meet for 2 hours a week for 14 weeks. In those free meetings the attendees begin to understand the complexity of addiction and struggles of recovery. They learn about avoiding triggers to relapsing behaviors, as well as overcoming the emotional shame, guilt and they stop justifying consequences related to substance use. Each attendee is educated on local resources and supports available to them. Through this program they become more confident and optimistic about maintaining recovery and reconnecting with their children and families. MENTAL HEALTH CLUBHOUSES Portsmouth & Manchester Granite Pathways clubhouses support adults living with mental illness on their paths to recovery through a work ordered day. We also provide a supportive environment for members to come together for health, wellness, employment, education and fellowship. Within this structure the members begin to recognize their talents and abilities and it also eliminates isolation. Currently, this program is supported by donations and still relies on subsidy to operate. GP leadership is working with a community mental health center to develop a contract for services delivered at the Clubhouse. Activities include but not limited to: - Pre-Employment Readiness Training - Career Focused Workshops - Community Outreach/Advocacy - Computer Skills Classes - Free Membership to the YMCA Monthly Newsletters developed by members Family Support Groups A small group of parents and caregivers meet for 2 hours a week for 14 weeks. In those free meetings the attendees begin to understand the complexity of addiction and struggles of recovery. They learn about avoiding triggers to relapsing behaviors, as well as overcoming the emotional shame, guilt and they stop justifying consequences related to substance use. Each attendee is educated on local resources and supports available to them. Through this program they become more confident and optimistic about maintaining recovery and reconnecting with their children and families. 3898041 true true false false false false false false false false true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 20 0 true 16 true false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true true false NH X CAROL KHOURY CFO 2127274200 633 THIRD AVENUE 6TH FLOOR New York NY 10017 CHRISTINE MCMAHON PRESIDENT AND CEO OF FEDCAP 1.0 40.0 X 0 456358 158755 CAROL KHOURY CFO OF FEDCAP (AS OF 12/2019) 1.0 40.0 X 0 215723 6093 KENNETH BREZENOFF GEN. COUNSEL & VP STRAT. INIT. 1.0 40.0 X 0 196985 10978 KAREN WEGMANN former cfo 0.0 0.0 X 0 163765 34334 WILLIAM RIDER Chair 1.0 0.0 X 0 0 0 LYNNE A WESTAWAY TREASURER 1.0 0.0 X X 0 0 0 COURTNEY GRAY-TRAINER BOARD MEMBER (THRU 06/2020) 1.0 0.0 X 0 0 0 NICK BRATTAN BOARD MEMBER 1.0 0.0 X 0 0 0 JACQUELINE ELLIS BOARD MEMBER 1.0 1.0 X 0 0 0 MARK LORE BOARD MEMBER 1.0 0.0 X 0 0 0 HEATHER BLUMENFELD BOARD MEMBER 1.0 0.0 X 0 0 0 James Sweeney Board Member 0.0 0.0 X 0 0 0 0 1032831 210160 0 true true false FUSION HEALTH SERVICES 87 McGregor Street Suite 3200 MANCHESTER NH 31020 medical consultants 100700 1 115149 115149 REHABILITATION AND VOCATIONAL PROGRAMS 624310 3710926 3710926 3710926 89 89 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 2455 2455 2455 3828619 3710926 2544 43840 43840 134174 134174 0 0 0 0 1820831 1820831 115904 115904 233488 233488 243200 243200 0 21478 21478 0 0 0 0 299409 297988 1421 2365 2004 361 399936 399336 600 49494 49494 0 248986 247185 1801 39786 38922 864 0 8615 7831 784 0 13 13 48119 48119 42225 42225 REIMBURSED EXPENSES (FEDCAP) 381477 381477 SUBCONTRACTOR EXPENSES 133877 133877 SECURITY GUARD 600 600 MISCELLANEOUS EXPENSES 36801 17545 19256 4304618 3898041 381477 25100 90462 737631 0 0 274 274 1812533 922180 0 0 0 0 0 0 0 0 0 0 249404 166658 98430 82746 0 0 0 0 0 0 0 0 21430 21429 2023129 1764260 236327 37170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2471885 2888172 2708212 2925342 X -685083 -1161082 0 0 -685083 -1161082 2023129 1764260 -475999 X false true X true true true X 85955 278805 69792 264038 115149 813739 6999 1609581 1254082 4120916 3710926 10702504 0 0 0 92954 1888386 1323874 4384954 3826075 11516243 0 0 0 11516243 1 0 0 211 89 301 0 1 0 0 211 89 301 0 0 0 0 4429 2455 6884 92955 1888386 1323874 4389594 3828619 11523428 0.99938 0.99941 0.00003 0.00003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126066 109741 16325 10237 3282 6955 113101 53635 59466 82746 0 DUE TO AFFILIATES 2876943 SECURITY DEPOSIT LEASED SPACE 10029 OTHER LIABILITIES 1200 2888172 X Form 990, Schedule D, Part X Line 2 FIN 48 Granite Pathways does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: Fedcap Rehabilitation Services, Inc. The FIN-48 footnote reproduced below is from the consolidated audited financial statements. Fedcap and its related entities follow guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Fedcap and its related entities are exempt from federal income tax under IRC section 501(c)(3), though they are subject to tax on income unrelated to their respective exempt purpose, unless that income is otherwise excluded by the Code. These organizations have processes presently in place to ensure the maintenance of their tax-exempt status; to identify and report unrelated income; to determine their filing and tax obligations in jurisdictions for which they have nexus; and to identify and evaluate other matters that may be considered tax positions. Fedcap and its related entities have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. true STARTING POINT 193 AGNES ST Manchester NH 03102 825223028 c corp 7400 DRUG ADDICTION & REHAB SUPPORT WHITE MOUNTAIN RECOVERY HOMES 669 Union St littleton NH 03561 999999999 c corp 6740 DRUG ADDICTION & REHAB SUPPORT 2 Financial/Needs Assistance 4809 134174 Form 990, Schedule I, Part III The Fedcap Group is committed to effecting long-term, sustainable change among the populations and communities we serve. Granite Pathways is an instrumental part of effecting that change. Its programs and operations bring education and the power of work to individuals with disabilities, adults with conviction histories, veterans, and many others facing barriers to employment. In addition to the crisis and addiction preventative services that Granite provides, it periodically makes grants to other treatment centers and charities that support the same health and welfare tax-exempt mission. The organization only makes grants to organizations that share its mission and so it does not undertake any other due diligence efforts once the grant is paid. Individual grants do not require continued monitoring as the organization only provides assistance to those individuals who have demonstrated a need (either public assistance, educational stipends or some other form of care). No gifted funds may be used for non-essential purposes and may not be spent on discretionary items that do not support an individual's health and welfare. false true false false false false false false false KAREN WEGMANN former cfo 0 163765 0 0 0 0 0 24261 0 10073 0 198099 0 0 CHRISTINE MCMAHON PRESIDENT AND CEO OF FEDCAP 0 456358 0 0 0 0 0 138550 0 20205 0 615113 0 0 KENNETH BREZENOFF GEN. COUNSEL & VP STRAT. INIT. 0 196985 0 0 0 0 0 5769 0 5209 0 207963 0 0 CAROL KHOURY CFO OF FEDCAP (AS OF 12/2019) 0 215723 0 0 0 0 0 5303 0 790 0 221816 0 0 schedule j, part i, line 4b President/CEO, Christine McMahon and Former CFO, Karen Wegmann both participate in Fedcaps supplemental nonqualified Section 457(f) retirement plan. The employer contribution to the Section 457(f) plan in calendar year 2019 was $130,000 for Ms. McMahon and $19,000 for Ms. Wegmann; this amount is included in Schedule J, Part II, Column C. GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC IN MARCH 2020, THE WORLD HEALTH ORGANIZATION OFFICIALLY DECLARED COVID-19, A DISEASE CAUSED BY THE NOVEL CORONAVIRUS, A PANDEMIC. THIS CAUSED MANY LOCAL AND NATIONAL GOVERNMENTS, INCLUDING NEW YORK STATE, TO IMPOSE RESTRICTIONS ON BUSINESS OPERATIONS, TRAVEL AND PUBLIC GATHERINGS. THE OUTBREAK HAS ADVERSELY IMPACTED THE LEVEL OF ECONOMIC ACTIVITY AROUND THE WORLD AND DISRUPTED NORMAL BUSINESS ACTIVITY IN EVERY SECTOR OF THE ECONOMY. Granite Pathways has attempted to mitigate the impact of COVID-19 by enhancing its community outreach efforts to generate revenues to support its mission of supporting individuals with substance abuse disorders and mental illness in achieving their life goals. Form 990, Part VI, Section A, Line 6 The sole corporate member, pursuant to the amendment to the bylaws is The Fedcap Group. Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S Bylaws reserve the power to the SOLE MEMBER to APPOINT, REPLACE or REMOVE the BOARD OF DIRECTORS (for any reason at any time). Form 990, Part VI, Section A, Line 7b Certain actions, as identified in the Granite Pathways' bylaws, require the prior affirmative vote or written consent of the Sole member before the Board of Directors can act: 1. amending, restating or revoking its Certificate of Incorporation or its By-Laws; 2. permit or approve its merger or consolidation with or into any other entity or 3. permit or approve its conversion into another form of entity; 4. take any action, or knowingly fail to take any action, as a result of which action or inaction the Corporation shall cease to qualify as a not-for-profit organization exempt from taxation under Section 501(c)(3) of the U.S. Internal Revenue Code, as amended (the "Code"); 5. adopt a budget or make a material change to an existing budget; 6. divest itself of any line of business, or any other business entity, owned or controlled by it; 7. permit or approve the filing by it of a petition for bankruptcy 8. permit or approve the sale of all or substantially all or any material part of its assets; 9. commence a lawsuit or other legal proceeding against any person; 10. admit a new member; 11. permit or approve the acquisition of any business or entity; or 12. permit or approve the incurring of any indebtedness for borrowed money Form 990, Part VI, Section B, Line 11B Organization's process used to review Form 990 The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's financial department. The Form 990 was reviewed by Senior management and then distributed to the Full Board of Trustees for review and comment before it was filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c Conflict of Interest The conflict of interest policy is signed by appropriate Granite Pathways Employees annually. each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources. Form 990, Part VI, Section B, Line 15 Granite Pathways does not compensate any of the officers reported on the Form 990; that compensation is paid by Fedcap Rehabilitation Services, Inc. (an affiliated organization). The process that Fedcap undertakes to determine compensation is as follows: The Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. In determining the President's compensation package, the compensation committee conducts an analysis of industry comparables for individuals performing similar job functions. The Compensation committee ultimately makes the decisions about the President's compensation and memorializes its decision in the Board Minutes. Form 990, Part VI, Section C, Line 19 Granite Pathways makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Fedcap Rehabilitation Services Inc 633 THIRD AVENUE 6TH FLOOr New York NY 10017 135645879 Workforce Dev NY 501(c)(3) 7 fedcap group false Wildcat Service Corporation 633 THIRD AVENUE 6TH FLOOr New York NY 10017 132725423 Workforce Dev NY 501(c)(3) 10 fedcap group false COMMUNITY WORKSHOPS INC 174 PORTLAND STREET BOSTON MA 02114 042103560 WORKFORCE DEV MA 501(C)(3) 10 fedcap group false ReServe Elder Service Inc 633 THIRD AVENUE 6TH FLOOr New York NY 10017 810665063 Workforce Dev NY 501(c)(3) 7 fedcap group false EASTER SEALS NEW YORK INC 633 THIRD AVENUE 6TH FLOOr New York NY 10017 135596808 WORKFORCE DEV NY 501(C)(3) 7 fedcap group false EASTER SEALS RHODE ISLAND INC 213 robinson Street Wakefield RI 02879 260833287 WORKFORCE DEV RI 501(C)(3) 7 fedcap group false Seacoast Pathways 633 THIRD AVENUE 6TH FLOOr new york NY 10017 462658558 Workforce Dev NH 501(c)(3) 7 fedcap group false Single Stop USA Inc 123 William Street Suite 901 New York NY 10038 208837690 Workforce Dev NY 501(c)(3) 7 fedcap group false MVLE INC 7420 FULLERTON ROAD STE 110 SPRINGFIELD VA 22153 540901005 WORKFORCE DEV VA 501(c)(3) 7 fedcap group false BENEVOLENT NFP 848 DODGE AVE STE 330 EVANSTON IL 60602 453136367 WORKFORCE DEV IL 501(C)(3) 10 fedcap group false EASTER SEALS NORTH TEXAS INC 1424 HEMPHILL STREET FORT WORTH TX 76104 750827419 WORKFORCE DEV TX 501(C)(3) 7 fedcap group false ESCT Austin Housing Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 300312913 workforce dev TX 501(c)(3) 10 fedcap group false ESCT Austin Housing II Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 208734793 workforce dev TX 501(c)(3) 10 fedcap group false ESCT Austin Housing III Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 272430412 workforce dev TX 501(c)(3) 10 fedcap group false ESCT Austin Housing IV Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 454900693 workforce dev TX 501(c)(3) 10 fedcap group false Easter Seals Central Texas Inc 8505 CROSS PARK DRIVE STE 120 Austin TX 78754 750808811 workforce dev TX 501(c)(3) 7 fedcap group false Easter Seals Central Texas Vaughn House 8505 CROSS PARK DRIVE STE 120 austin TX 78754 237043820 workforce dev TX 501(c)(3) 10 fedcap group false The Fedcap Group Inc 633 Third Ave 6th Floor New York NY 10017 830765672 workforce dev NY 501(c)(3) 10 na false Fedcap Inc 633 Third Ave 6th Floor New York NY 10017 830837061 workforce dev NY 501(c)(3) 7 fedcap group false Fedcap UK 10 Queen Street Place London UK EC4R 1BE WORKForce DEv UK FEDCAP Group false These Our Treasures Inc 2778 Bruckner Blvd Bronx NY 10465 237307464 Workforce Dev NY 501(c)(3) 7 Fedcap Group false Fedcap Employment Limited Cleveland Business Centre Oak St Middlesbrough UK TS1 2RQ Employment So UK Fedcap Group false Fedcap Employment Scotland Limited Nova House 3-5 Ponton Street Edinburgh UK EH3 9QQ Employment So UK Fedcap Group false FEDCAP CANADA 300 BAY STREET SUITE 1202 TORONTO CA M5H 2Y2 EMPLOYMENT SO CA FEDCAP GROUP false 1184 DEER PARK AVE INC C/O FEDCAP 633 THIRD AVE 6TH FLOO NEW YORK NY 10017 812311119 Food Service NY FEDCAP C CORP 0 0 false false false false false false false false false false false false false false true true true false false false fedcap rehabilitation services inc n, o 381477 fmv