2021-11-02T10:47:47-05:00 2020-12-31 010523282 Berry Dunn McNeil & Parker LLC PO BOX 1100 Portland ME 041041100 990PF 2020-01-01 020386319 Foundation for Seacoast Health FOUN 6034228200 100 Campus Drive Portsmouth NH 03801 Peter George Treasurer 6034228200 2021-10-23 1 Peter George 999009999 Joseph R Byrne P01289281 2077752387 2021-10-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 39490341 X 1000 X 988 988 378027 375739 4443099 22987910 4443099 657949 567949 563344 5481063 5387775 563344 161787 4854 0 126689 184280 5528 0 179534 56383 1691 0 51777 25739 0 0 18569 42801 0 0 44729 46363 40000 0 6400 168731 0 0 167970 67927 0 0 0 419941 419941 419941 582728 143403 143403 419234 2455 0 0 2455 66797 9856 0 55809 1825932 625273 563344 1073166 144541 144541 1970473 625273 563344 1217707 3510590 4762502 0 498233 673670 673670 542831 1139445 1139445 3875 10640 3875 3875 17593 13512 13512 29927506 30566722 30566722 16788254 9785600 7294759 7002654 7002654 61211 90463 90463 38352773 39490341 39490341 112286 144724 5411620 5221180 107257 113302 5631163 5479206 X 32132390 33416388 589220 594747 32721610 34011135 38352773 39490341 32721610 3510590 90625 36322825 2311690 34011135 Publicly Traded Securities 22987910 18456583 4531327 4531327 Passthrough from Schedule K-1s P 6834 6834 Passthrough from Schedule K-1s P -95062 -95062 4443099 6834 66199 0 66199 0 66199 72326 0 10000 0 82326 X 0 16127 16127 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NH 1 0 0 0 0 1 www.ffsh.org Debra S Grabowski 6034228200 100 Campus Drive Suite 1 Portsmouth NH 03801 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Timothy Durkin 100 Campus Drive Suite 1 Portsmouth NH 03801 Board Chair 2.50 0 0 0 Stuart Levenson 100 Campus Drive Suite 1 Portsmouth NH 03801 Vice Chair 2.50 0 0 0 Peter George 100 Campus Drive Suite 1 Portsmouth NH 03801 Treasurer 2.50 0 0 0 Andrea Daly 100 Campus Drive Suite 1 Portsmouth NH 03801 Secretary 1.00 0 0 0 Tom Blais 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Jen Cannon 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 John Hebert 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Mark Jacobs MD 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Darci Knowles 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Archie McGowan MD 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Elisabeth Robinson 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Amy Schwartz 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee 1.00 0 0 0 Stephen H Witt 100 Campus Drive Suite 1 Portsmouth NH 03801 Trustee/Past Treasurer 2.50 0 0 0 Debra S Grabowski 100 Campus Drive Suite 1 Portsmouth NH 03801 Chief Executive Officer 35.00 139632 15000 7155 John E Lyons Jr 100 Campus Drive Suite 1 Portsmouth NH 03801 Past Board Chair 2.50 0 0 0 Eligio Santana 100 Campus Drive Suite 1 Portsmouth NH 03801 Facility Manager 40.00 69335 0 15422 Noreen Hodgdon 100 Campus Drive Suite 1 Portsmouth NH 03801 Executive Assistant 40.00 58663 0 17379 Kathleen Taylor 100 Campus Drive Suite 1 Portsmouth NH 03801 Finance Director 20.00 56282 0 0 0 NONE 0 The Foundation for Seacoast Health owns, operates and maintains a 92,000 square foot multi-tenant nonprofit center that provides below market rents to 7 unaffiliated nonprofit programs. The community campus center was created in 1999 as a core component of the Foundation's commitment to improving health in the seacoast area of New Hampshire and southern Maine. The unaffiliated network of organizations located at the campus provides a broad range of services to some of our most vulnerable and under-served individuals and families. In addition, over 50 community organizations utilize the space and resources of the community campus to meet ongoing business needs or host special events. 1750047 The Foundation provides grants to 501(c)(3) organizations whose main base of operations are located in one of the nine communities within the Foundation's service area (Portsmouth, Newington, New Castle, Greenland, Rye, and North Hampton, NH; and Kittery, Eliot, and York, Maine). Funding initiatives are focused in the areas of health promotion, health protection, preventive health services, training, and education. 164456 In keeping with the mission to invest resources to improve the health and well-being of seacoast residents. The Foundation awards scholarships to candidates pursuing an undergraduate or graduate degree in a health-related field of study. The awards are based primarily on scholastic aptitude and performance, personal achievement, leadership, and community involvement. The applicant's primary residence must be in one of the nine towns within the Foundation's service area. 13047 0 28253555 1256265 0 29509820 0 0 29509820 442647 29067173 1453359 1453359 66199 347 66546 1386813 0 1386813 0 1386813 1217707 0 114860 1332567 0 1332567 1386813 0 0 182729 398418 167394 748541 1332567 0 0 0 1332567 0 54246 54246 694295 0 0 0 0 0 0 128483 565812 398418 167394 Noreen Hodgdon 100 Campus Drive Suite 1 Portsmouth NH 03801 6034228200 Formal application form None currently Restricted for purposes related to the promotion of health and wellbeing of residents of the nine communities indentified in Part IX-A. Celebration Graduation (Portsmouth High School) 50 Andrew Jarvis Drive Portsmouth NH 03801 None PC Provide support for teen program 3000 Families First 100 Campus Drive Portsmouth NH 03801 None PC Promote health and prevent disease 63000 Families First 100 Campus Drive Portsmouth NH 03801 None PC Workforce development for childcare services 841 Pine Tree Institute 206 Old Road Eliot ME 03903 None PC Support response to substance misuse 18000 Gather 2019 West Road 3 Portsmouth NH 03801 None PC Provide food for those in need 12000 Seacoast Women's Giving Circle PO Box 85 New Castle NH 03854 None PC Prevention and intervention of childhood trama 15000 Joan G Lovering Health Center PO Box 456 Greenland NH 03840 None PC Promote freedom and choices for sexual/reproductive health 10000 Operation Blessing 600A Lafayette Road Portsmouth NH 03801 None PC Provide food boxes for families 5000 YMCA of the Seacoast 550 Peverly Hill Road Portsmouth NH 03801 None PC Provide services for unsheltered homeless residents 4200 New Generation Inc 568 Portsmouth Ave Greenland NH 03840 None PC Workforce development related to homeless women and infants 1500 Emily Locandro 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 5000 Sarah Morin 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 2500 Jenifer Sidhwa 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 2500 Grace Robillard 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 1000 Collin Yost 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 1000 144541 0 Community Campus Rent 563344 14 988 900099 2651 14 375376 14 4605 18 4443099 Settlement Revenue 01 90000 2651 4914068 563344 5480063 1 The Foundation is committed to ensuring that the health needs and well being of the community are met. Revenue is raised, in part, by providing space for a collection of non-profit providers on our community campus in exchange for discounted rent. This rental income is a primary means by which the Foundation accomplishes its charitable mission. 0 0 0 0 0 0 0 0 0 0 Accounting Services 42801 0 0 44729 Form 990-PF, Part II, Line 14: Land, Buildings & Equipment Section 1.263(a)-3(n) Election:Foundation for Seacoast Health100 Campus DrivePortsmouth, NH 03801EIN: 02-0386319Foundation for Seacoast Health is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Adamas Opportunities Fund FMV 201560 201560 Brookfield Global Listed Real Estate-Y FMV 2170846 2170846 Vanguard Intermed Term Treasury FMV 2201194 2201194 Vanguard Infl Protected Security FMV 1501288 1501288 FPA Crescent Fund FMV 2002969 2002969 R/F T. Rowe Price Balanced Fund FMV 474942 474942 R/F T. Rowe Price Indigent Fund FMV 83699 83699 Blackrock Strategic Income Opps FMV 1621793 1621793 John Hancock Seaport Long-Short FMV 1532700 1532700 Loomis Sayles Strategic Alpha FMV 1484246 1484246 Boston Common ESG Impact Fund FMV 3038198 3038198 Vanguard FTSE Social Index FMV 8996456 8996456 JOHCM International Select I FMV 3051225 3051225 TIAA-CREF Core Impact Bond Instl FMV 2205606 2205606 Land Improvements 3055983 2709534 346449 346449 Buildings 9622933 5336222 4286711 4286711 Equipment, Furnitures & Fixtures 2341036 1739844 601192 601192 Land 1250036 0 1250036 1250036 Construction in Progress 518266 0 518266 518266 Legal Fees 25739 0 0 18569 1998 Series A Variable Bonds - Exempt none 6455000 0 1998-06 2024-05 2.990000000000 Building Buiding Construction Deferred Compensation 61211 90463 90463 Unrealized Losses on Investments 2311690 Supplies - Facility 9883 0 0 9883 Communications 13519 0 0 12697 Workers Compensation - CC 2790 0 0 2790 Dues & Subscriptions 1923 0 0 1923 Office Expenses 17821 0 0 17511 Miscellaneous Expenses 1777 0 0 1777 Insurance 9091 0 0 9091 NH State Filing Fee 137 0 0 137 Other Portfolio Deductions from Passthroughs 9856 9856 0 0 Other Investment Income from Passthroughs 4605 4605 0 Community Campus Rent 563344 563344 563344 Settlement Revenue 90000 0 Income from Passthrough K-1s 90625 Deferred Compensation Payable 61211 90463 Bond Interest Payable 13848 14610 Salaries Payable 8069 8229 Payroll Tax Payable 1723 0 Federal Excise Tax Payable 22406 0 Investment Consultant 40000 40000 0 0 Benefits/Payroll Administrator 2574 0 0 2611 Consultants 3789 0 0 3789 Federal Excise Tax 67099 0 0 0 Unrelated Business Income Tax 828 0 0 0