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← GRANITE PATHWAYS

Form 990 for tax year 2023

Filed by GRANITE PATHWAYS.

Totals

Total revenue
$1,930,613
Total expenses
$2,000,654
Contributions and grants received
$58,897
Grants paid
$83,018
Program service revenue
$1,871,016
Investment income
$0
Other revenue
$700
Total assets, end of year
$282,293
Total liabilities, end of year
$1,943,157
Net assets or fund balances, end of year
-$1,660,864
Program services expenses (Part IX)
$1,452,421
Management and general expenses
$548,222
Fundraising expenses
$11
Program service expenses (Part III)
$1,452,421

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LYNNE A WESTAWAY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NICK BRATTAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PETER BURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA DURAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK LONG

    BOARD MEMBER (AS OF 04/2024)

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM RIDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATE TURCOTT

    BOARD MEMBER (AS OF 02/2024)

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE MCMAHON

    PRESIDENT & CEO OF FEDCAP

    Total calculated
    $891,927
    From this org
    $0
    From related orgs
    $740,366
    Other
    $151,561
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,366 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $139,900 related
    Nontaxable benefits
    $0 + $11,661 related
    Filer's total
    $0 + $891,927 related

  • CAROL KHOURY

    CFO OF FEDCAP

    Total calculated
    $347,921
    From this org
    $0
    From related orgs
    $339,404
    Other
    $8,517
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,404 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,081 related
    Nontaxable benefits
    $0 + $2,436 related
    Filer's total
    $0 + $347,921 related

  • KENNETH BREZENOFF

    GEN COUNSEL & VP STRAT INI

    Total calculated
    $262,175
    From this org
    $0
    From related orgs
    $243,373
    Other
    $18,802
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,373 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,500 related
    Nontaxable benefits
    $0 + $11,302 related
    Filer's total
    $0 + $262,175 related

  • ERICA UNGARELLI

    EXECUTIVE DIRECTOR

    Total calculated
    $110,925
    From this org
    $0
    From related orgs
    $110,138
    Other
    $787
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
PRESIDENT/CEO, CHRISTINE MCMAHON PARTICIPATES IN FEDCAP'S SUPPLEMENTAL NONQUALIFIED SECTION 457(F) RETIREMENT PLAN. THE EMPLOYER CONTRIBUTION TO THE SECTION 457(F) PLAN IN CALENDAR YEAR 2023 WAS $130,000; THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FEDCAP VR LLC

    WORKFORCE DEV · NY

    Directly controlled by FEDCAP GROUP INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349303231

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