BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC: Form 990, tax year 2023
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- Organization
- BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC (EIN 02-0366120)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-04
- IRS object ID
- 202423099349302767
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T14:48:13-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020366120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Behavioral Health & Developmental | BusinessNameLine1Txt |
| Business Name Line2 | Services of Strafford County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHA | BusinessNameControlTxt |
| Phone | 6035169300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Forum Court 113 Crosby Road No 1 | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Gletow | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6035169300 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Partners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher Kozak | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Forum Court 113 Crosby Road No 1 | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,381,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communitypartnersnh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Behavioral Health & Developmental Services | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 590 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,673,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,147,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,197,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,046,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,004 | PYOtherRevenueAmt |
| CY Other Revenue | $9,004 | CYOtherRevenueAmt |
| PY Total Revenue | $48,024,182 | PYTotalRevenueAmt |
| CY Total Revenue | $43,381,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $646,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,240 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,049,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,536,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,662,684 | PYOtherExpensesAmt |
| CY Other Expenses | $15,984,091 | CYOtherExpensesAmt |
| PY Total Expenses | $47,358,903 | PYTotalExpensesAmt |
| CY Total Expenses | $41,121,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $665,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,260,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,390,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,816,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,789,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,955,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,600,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,860,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Behavioral Health & Developmental Services of Strafford County, Inc. provides a wide range of services to individuals with developmental disabilities and/or mental illness in Strafford County, New Hampshire. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,312,333 | ExpenseAmt |
| Grant | $184,585 | GrantAmt |
| Revenue | $19,936,403 | RevenueAmt |
| Desc | Residential Services - Provision of various housing arrangements to the developmentally disabled. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,022,115 | ExpenseAmt |
| Grant | $3,322 | GrantAmt |
| Revenue | $5,666,682 | RevenueAmt |
| Desc | Early support and youth & family behavioral health services to provide early intervention and behavioral health services for children with developmental disabilities and behavioral health challenges. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,500,642 | ExpenseAmt |
| Grant | $2,953 | GrantAmt |
| Revenue | $3,418,811 | RevenueAmt |
| Desc | Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $954,318 | $7,753 | $760,985 | Case Management |
| $1,020,837 | $55,452 | $1,235,509 | Family Support |
| $2,932,612 | $963 | $3,676,649 | Adult Services |
| $915,661 | $5,553 | $894,841 | Emergency Services |
| $4,891,717 | $339,659 | $5,456,905 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,715,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $409,380 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,024,889 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,550,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 590 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suzanne Bagdasarian | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6035169300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Crosby Road 1 Forum Court | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bryant Hardwick | ||||||||
| President | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margaret Wallace | ||||||||
| Vice President | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gary Gletow | ||||||||
| Treasurer | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Landry | ||||||||
| Secretary | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristine Baber | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Boisclair | ||||||||
| Director | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judge Daniel Cappiello | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Demers | ||||||||
| Director | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| McKenzie Harrington-Bacote | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Hayes | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Muske | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Pomeroy | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Reynolds | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Santoski | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip Vancelette | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Goss | ||||||||
| Past President | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Christoper Kozak | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $201,639 | $0 | $35,631 | ||
| Suzanne Bagdasarian | ||||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $139,948 | $0 | $43,372 | ||
| Robert Allister | ||||||||
| Medical Director | 40.00 | 0.00 | $300,243 | $0 | $23,686 | Yes (X) | ||
| Paul Maguire | ||||||||
| Staff Psychiatrist | 40.00 | 0.00 | $279,882 | $0 | $18,629 | Yes (X) | ||
| Virginia Roper | ||||||||
| Psychiatric Nurse Practitioner | 40.00 | 0.00 | $187,765 | $0 | $5,160 | Yes (X) | ||
| Mark Guptil | ||||||||
| IT Director | 40.00 | 0.00 | $126,939 | $0 | $33,933 | Yes (X) | ||
| Jeffrey Perkins | ||||||||
| Controller | 40.00 | 0.00 | $107,039 | $0 | $12,448 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,343,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Easter Seals Society of NH Inc | |||||
| 555 Auburn St | Manchester | NH | 03101 | Residential & Day Services | $1,134,960 |
| Aspire Living and Learning | |||||
| 2096 Airport Rd | Barre | VT | 05641 | Residential & Day Services | $617,291 |
| Living Innovations | |||||
| 273 Locust St Suite 2C | Dover | NH | 03820 | Residential & Day Services | $589,072 |
| Becket Family of Services | |||||
| 633 NH Route 10 | Orford | NH | 03777 | Residential & Day Services | $529,212 |
| North Country Independent Living | |||||
| PO Box 518 | North Conway | NH | 03860 | Residential & Day Services | $502,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,600,522 | GovernmentGrantsAmt |
| All Other Contributions | $547,448 | AllOtherContributionsAmt |
| Total Contributions | $2,147,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare/Medicaid | 624100 | $34,013,475 | $34,013,475 |
| Contract Revenue | 623990 | $4,275,831 | $4,275,831 |
| Client Resources | 624100 | $2,612,940 | $2,612,940 |
| Other Program Revenue | 624100 | $144,539 | $144,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,046,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,406 | TotalRevenueColumnAmt |
| Exclusion | $177,406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursable Expenses | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $9,004 | TotalRevenueColumnAmt |
| Exclusion | $9,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,004 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,381,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,046,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,240 | TotalAmt |
| Program Services | $600,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,590 | TotalAmt |
| Management And General | $420,590 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,642,423 | TotalAmt |
| Program Services | $16,945,292 | ProgramServicesAmt |
| Management And General | $2,697,131 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,387 | TotalAmt |
| Program Services | $414,087 | ProgramServicesAmt |
| Management And General | $78,300 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,941 | TotalAmt |
| Program Services | $2,142,363 | ProgramServicesAmt |
| Management And General | $385,578 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,402 | TotalAmt |
| Program Services | $1,235,987 | ProgramServicesAmt |
| Management And General | $217,415 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551 | TotalAmt |
| Management And General | $5,551 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,196 | TotalAmt |
| Management And General | $69,196 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,718 | TotalAmt |
| Program Services | $780,249 | ProgramServicesAmt |
| Management And General | $177,469 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Program Services | $1,270 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,626 | TotalAmt |
| Program Services | $710,150 | ProgramServicesAmt |
| Management And General | $136,476 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,798 | TotalAmt |
| Program Services | $1,335,390 | ProgramServicesAmt |
| Management And General | $76,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,217 | TotalAmt |
| Program Services | $465,176 | ProgramServicesAmt |
| Management And General | $10,041 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,126 | TotalAmt |
| Program Services | $145,044 | ProgramServicesAmt |
| Management And General | $108,082 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,518 | TotalAmt |
| Program Services | $12,474 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,582 | TotalAmt |
| Program Services | $264,898 | ProgramServicesAmt |
| Management And General | $36,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,697 | TotalAmt |
| Program Services | $256,844 | ProgramServicesAmt |
| Management And General | $26,853 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Client Treatment Servic | $10,203,483 | $10,203,483 | |
| Equipment Rental and Ma | $911,664 | $792,328 | $119,336 |
| Membership Dues | $129,063 | $125,348 | $3,715 |
| Miscellaneous Expenses | $120,582 | $119,612 | $970 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,121,074 | TotalAmt |
| Program Services | $36,550,235 | ProgramServicesAmt |
| Management And General | $4,570,839 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,068 | BOYAmt |
| EOY | $7,718,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,572 | BOYAmt |
| EOY | $1,146,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,769 | BOYAmt |
| EOY | $1,137,478 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,561,300 | BOYAmt |
| EOY | $4,469,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,017 | BOYAmt |
| EOY | $804,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,229,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,566,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,482 | BOYAmt |
| EOY | $3,663,511 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,504 | BOYAmt |
| EOY | $1,546,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,727 | BOYAmt |
| EOY | $329,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,390,439 | BOYAmt |
| EOY | $20,816,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,056,913 | BOYAmt |
| EOY | $3,815,654 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,614 | BOYAmt |
| EOY | $277,887 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,302 | BOYAmt |
| EOY | $2,861,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,789,829 | BOYAmt |
| EOY | $6,955,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600,610 | BOYAmt |
| EOY | $13,860,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,600,610 | BOYAmt |
| EOY | $13,860,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,390,439 | BOYAmt |
| EOY | $20,816,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,260,091 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,417,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,923,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,970 | CurrentTaxYearAmt |
| Total | $15,032,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,870,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,417,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,923,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,970 | CurrentTaxYearAmt |
| Total | $15,032,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,032,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,406 | CurrentTaxYearAmt |
| Total | $396,901 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,004 | CurrentTaxYearAmt |
| Total | $45,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,474,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,140,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Reimbursable Expenses - 2019 Amount: $ 9,004. 2020 Amount: $ 9,004. 2021 Amount: $ 9,004. 2022 Amount: $ 9,004. 2023 Amount: $ 9,004. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,931 | OtherCostOrOtherBasisAmt |
| Book Value | $204,931 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,771,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,960,485 | DepreciationAmt |
| Book Value | $2,810,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,885,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,249,777 | DepreciationAmt |
| Book Value | $636,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,823 | DepreciationAmt |
| Book Value | $11,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,663,511 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated third-party liabilties | $1,175,027 |
| Loan Fund - Chronically Ill Children | $89,709 |
| Lease Obligation | $1,597,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,861,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code to operate as a not-for-profit organization. FASB ASC Topic 740, Income Taxes, establishes financial accounting and disclosure requirements for recognition and measurement of tax positions taken or expected to be taken. Management has reviewed the tax provisions for the Organization under FASB ASC Topic 740 and determined it did not have a material impact on the Organization's consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Dental Care | 16 | $43,202 |
| Physicial Therapy | 21 | $3,645 |
| Speech Therapy | 291 | $76,895 |
| Other Care | 59 | $29,865 |
| Client Evaluations | 94 | $132,347 |
| Music Therapy | 13 | $19,464 |
| Swim Therapy | 5 | $2,548 |
| Hippo Therapy | 16 | $13,940 |
| Assistance to Individuals | 355 | $67,028 |
| Campership | 42 | $44,696 |
| Assist Technology | 2 | $16,240 |
| Environmental Modification | 17 | $140,827 |
| Wellness Coaching | 4 | $5,686 |
| Personal Emer Response Syatems | 5 | $3,856 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Individuals selected for assistance are clients of the Organization. Funds are paid directly to the service provider rather than the individual. If funds are paid to the individual proof of payment to the service provider is provided to the Organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Allister | ||||||||||||||
| Medical Director | $276,035 | $0 | $20,500 | $0 | $3,708 | $0 | $8,437 | $0 | $15,249 | $0 | $323,929 | $0 | $0 | $0 |
| Paul Maguire | ||||||||||||||
| Staff Psychiatrist | $258,608 | $0 | $20,500 | $0 | $774 | $0 | $7,913 | $0 | $10,716 | $0 | $298,511 | $0 | $0 | $0 |
| Christoper Kozak | ||||||||||||||
| Executive Director | $180,335 | $0 | $20,500 | $0 | $804 | $0 | $5,587 | $0 | $30,044 | $0 | $237,270 | $0 | $0 | $0 |
| Virginia Roper | ||||||||||||||
| Psychiatric Nurse Practitioner | $172,085 | $0 | $15,500 | $0 | $180 | $0 | $5,160 | $0 | $0 | $0 | $192,925 | $0 | $0 | $0 |
| Suzanne Bagdasarian | ||||||||||||||
| Chief Financial Officer | $123,674 | $0 | $15,500 | $0 | $774 | $0 | $4,048 | $0 | $39,324 | $0 | $183,320 | $0 | $0 | $0 |
| Mark Guptil | ||||||||||||||
| IT Director | $120,665 | $0 | $5,500 | $0 | $774 | $0 | $3,888 | $0 | $30,045 | $0 | $160,872 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The bonus for the Executive Director is determined by Executive Committee of the Board of Directors and approved by the President of the Board of Directors. All other bonuses are determined and approved by the Board of Directors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. Prior to issuance to the Board, the Form 990 is reviewed by the Organization's CFO. Upon completion of the CFO's review, the Executive Director and CFO present the 990 to the Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to disclose any interests or matters that may be deemed to be a conflict of interest immediately at the monthly board meetings. |
| Form 990, Part VI, Section B, line 15 | Officers/directors are reviewed by Board members. The results of the review are discussed at the board meeting. Compensation increases must be approved by the Board and are documented in the minutes. |
| Form 990, Part VI, Section C, line 19 | Documents are available for inspection by the public at the Organization's business office during normal business hours and financial statements are made available during the November public annual meeting of the Organization. |
| Form 990, Part IX, line 11g | Professional Fees and Consultants: Program service expenses 780,249. Management and general expenses 177,469. Fundraising expenses 0. Total expenses 957,718. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Behavioral Health & Developmental Services of Strafford County, Inc. Forum Court 113 Crosby Road No. 1 Dover, NH 03820 EIN: 02-0366120 Behavioral Health & Developmental Services of Strafford County, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Partners Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Forum Court 113 Crosby Road | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251918334 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Behavioral Health & Developmental Services of Strafford County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse Management Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 Crosby Road Suite 1 | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043765299 | EIN |
| Primary Activities | Management and Bookkeeping Services | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Behavioral Health & Development Services of Strafford County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $9,102 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,275 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |