2020-11-12T08:20:23-06:00 2019-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990PF 2019-01-01 020386319 Foundation for Seacoast Health FOUN 6034228200 100 Campus Drive Portsmouth NH 03801 Peter George Treasurer 6034228200 2020-11-03 1 Joseph R Byrne P01289281 2077752387 2020-11-03 69.49.157.66 2020-11-03 12:30:29 ES P BCE379EC6B2F882893C3F02DE0A5A3D951B1B2ED 8CB03294F4C8EEE0A7F1275F402B300CCFF6E31F 2019 2021-04-22 16:20:28Z X 38352773 X 1000 X 1715 1715 577309 572742 842052 5801567 842052 607085 607085 583578 2029161 2023594 583578 164089 4923 0 158579 186076 5582 0 177612 33984 1019 0 33191 22604 13082 0 10375 23669 2240 0 21377 52929 50545 0 2347 173322 0 0 173319 60071 0 0 23069 423885 423885 423885 688697 159693 159693 512926 8561 0 0 8561 231539 71249 0 164454 2069426 732218 583578 1285810 96734 271734 2166160 732218 583578 1557544 -136999 1291376 0 423493 498233 498233 43651 542831 542831 10640 33292 10640 10640 3967 17593 17593 27187985 29927506 29927506 16660418 9365659 7622985 7294759 7294759 37270 61211 61211 35352643 38352773 38352773 68974 112286 175000 0 5587060 5411620 59549 107257 5890583 5631163 X 28910604 32132390 551456 589220 29462060 32721610 35352643 38352773 29462060 -136999 3396549 32721610 0 32721610 Publicly Traded Securities 5801567 4687726 1113841 1113841 Passthrough from Schedule K-1s P 171480 171480 Passthrough from Schedule K-1s P -443269 -443269 842052 171480 0 1875089 29946557 0.062615 1706880 29505101 0.057850 1390891 25480489 0.054587 1527761 27116154 0.056341 1967400 30569085 0.064359 0.295752 0.059150 29600821 1750889 12914 1763803 1620858 25828 0 25828 0 25828 8667 25000 0 33667 13 7826 7826 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 John E Lyons Jr 100 Campus Drive Suite 1 Portsmouth NH 03801 Board Chair 2.50 0 0 0 Timothy Durkin 100 Campus Drive Suite 1 Portsmouth NH 03801 Vice Chair 2.50 0 0 0 Stephen H Witt 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 Anne Hodson 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 Stuart Levenson 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 Daniel Plummer 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 Debra S Grabowski 100 Campus Drive Suite 1 Portsmouth NH 03801 Chief Executive Officer 35.00 141592 15000 7497 Eligio Santana 100 Campus Drive Suite 1 Portsmouth NH 03801 Facility Manager 40.00 69834 0 17283 Noreen M Hodgdon 100 Campus Drive Suite 1 Portsmouth NH 03801 Executive Assistant 40.00 60294 0 16700 Kathleen Taylor 100 Campus Drive Suite 1 Portsmouth NH 03801 Finance Director 20.00 55948 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. 2222220 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. 367882 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. 12383 0 29137925 913670 0 30051595 0 0 30051595 450774 29600821 1480041 1480041 25828 749 26577 1453464 0 1453464 0 1453464 1557544 0 63314 1620858 0 1620858 1453464 0 0 231114 182729 398418 812261 1620858 0 0 0 1453464 167394 0 0 979655 0 0 0 0 0 0 231114 748541 182729 398418 167394 Kathleen Taylor 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. Families First 100 Campus Drive Suite 12 Portsmouth NH 03801 None PC Promote health and prevent disease 175000 New Heights 100 Campus Drive Suite 23 Portsmouth NH 03801 None PC Provide support to child/adolescent programs 62814 Safe Harbor Recovery Center 865 Islington Street Portsmouth NH 03801 None PC Provide support for addiction recovery 10000 Celebration Graduation - Portsmouth High School 50 Andrew Jarvis Drive Portsmouth NH 03801 None PC Provide support for teen program 5000 Seacoast Community School 100 Campus Drive Suite 20 Portsmouth NH 03801 None PC Workforce Development for infant/child programs 2500 Friends Forever 31 Raynes Ave 10 Portsmouth NH 03801 None PC Provide support for youth programs 2060 Portsmouth School Department 155 Parrott Avenue Portsmouth NH 03801 None PC Provide support mental health education 1000 Lamprey Health Care 207 South Main Street Newmarket NH 03857 None PC Provide support for primary care and health related services 1000 Elmhurst House of Friendship 1228 National Road Wheeling WV 26003 None PC Provide support for elderly assisted living 250 Webster at Rye (Rannie Webster Fdn) 795 Washington Road Rye NH 03870 None PC Provide support for elderly assisted living 250 Arlington Rescue Squad PO Box 295 Arlington VT 05250 None PC Provide support for emergency medical care and transportation 100 Barrington Tap-in 281 County Road Barrington RI 02806 None PC Provide assistance to needy 100 Alexandria Fratamico 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 2000 Brigette Durham-Golter 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 3660 Emily Locandro 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 2000 Rebecca Thompson 100 Campus Drive Portsmouth NH 03801 None I Scholarship for medical education 4000 271734 0 Community Campus Rent 583578 14 1715 900099 4567 14 572742 14 23507 18 842052 4567 1440016 583578 2028161 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 23669 2240 0 21377 Adamas Opportunities Fund FMV 2354829 2354829 Brookfield Global Listed Real Estate-Y FMV 1123523 1123523 Artisan International Fund FMV 2201062 2201062 Vanguard Total Stock Index Fund-Signal FMV 8150423 8150423 Vanguard Energy Fund Admiral FMV 822251 822251 Vanguard Intermed Term Treasury FMV 2267672 2267672 Vanguard Infl Protected Security FMV 1078040 1078040 Dodge & Cox International Fund FMV 2097241 2097241 Forester Diversified Fund FMV 3976745 3976745 Eaton Vance Emerging Markets Fund FMV 1707617 1707617 FPA Crescent Fund FMV 479174 479174 R/F T. Rowe Price Balanced Fund FMV 436447 436447 R/F T Rowe Price Indigent Fund FMV 116835 116835 Baird Aggregated Bond Inst Fund FMV 2276303 2276303 Blackrock Strategic Income Opps FMV 839344 839344 Land Improvements 3055983 2637362 418621 418621 Buildings 9622933 5082975 4539958 4539958 Equipment, Furnitures & Fixtures 2213200 1645322 567878 567878 Land 1250036 0 1250036 1250036 Construction In Progress 518266 0 518266 518266 Legal Fees 22604 13082 0 10375 1998 Series A Variable Bonds - Exempt none 6455000 0 1998-06 2024-05 2.990000000000 Building Buiding Construction Deferred Compensation 37270 61211 61211 Supplies - Facility 18197 0 0 17451 Communications 10283 0 0 10283 Workers Compensation - CC 2764 0 0 2764 Dues & Subscriptions 1128 0 0 1128 Office Expenses 115341 0 0 120251 Miscellaneous Expenses 4001 0 0 4001 Insurance 8501 0 0 8501 NH State Filing Fee 75 0 0 75 Other Portfolio Deductions from Passthroughs 71249 71249 0 0 Other Investment Income from Passthroughs 23507 23507 0 Community Campus Rent 583578 583578 583578 Unrealized Gains on Investments 3144592 Income from Passthrough K-1s 251957 Investment Mgt Fees Payable 1657 0 Deferred Compensation Payable 37270 61211 Bond Interest Payable 13845 13848 Salaries Payable 4571 8069 Payroll Tax Payable 0 1723 Federal Excise Tax Payable 2206 22406 Investment Consultant 40000 40000 0 0 Invest/Custodial/Entry Fees 10545 10545 0 0 Benefits/Payroll Administrator 2384 0 0 2347 Federal Payroll Tax 23013 0 0 23013 NH Unemployment Tax 56 0 0 56 Federal Excise Tax 31007 0 0 0 Unrelated Business Income Tax 5995 0 0 0