2024-11-04T14:48:13-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Gary Gletow Treasurer 6035169300 2024-10-31 1 1 Melissa Magoon CPA P01712842 6036697337 2024-10-31 2023 2024-10-15 13:58:12Z Community Partners Christopher Kozak Forum Court 113 Crosby Road No 1 Dover NH 03820 43381165 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 15 15 590 36 0 0 1673988 2147970 46197513 41046785 143677 177406 9004 9004 48024182 43381165 646721 600240 0 0 22049498 24536743 0 0 0 24662684 15984091 47358903 41121074 665279 2260091 19390439 20816115 7789829 6955414 11600610 13860701 X 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. 0 0 16312333 184585 19936403 Residential Services - Provision of various housing arrangements to the developmentally disabled. 5022115 3322 5666682 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. 4500642 2953 3418811 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals. 954318 7753 760985 Case Management 1020837 55452 1235509 Family Support 2932612 963 3676649 Adult Services 915661 5553 894841 Emergency Services 4891717 339659 5456905 Other 10715145 409380 12024889 36550235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 91 0 1 590 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X Suzanne Bagdasarian 6035169300 Crosby Road 1 Forum Court Dover NH 03820 Bryant Hardwick President 5.00 1.00 X X 0 0 0 Margaret Wallace Vice President 5.00 1.00 X X 0 0 0 Gary Gletow Treasurer 5.00 1.00 X X 0 0 0 Ann Landry Secretary 5.00 1.00 X X 0 0 0 Kristine Baber Director 5.00 0.00 X 0 0 0 Kathleen Boisclair Director 5.00 1.00 X 0 0 0 Judge Daniel Cappiello Director 5.00 0.00 X 0 0 0 Anthony Demers Director 5.00 1.00 X 0 0 0 McKenzie Harrington-Bacote Director 5.00 0.00 X 0 0 0 Tracy Hayes Director 5.00 0.00 X 0 0 0 Ken Muske Director 5.00 0.00 X 0 0 0 Danielle Pomeroy Director 5.00 0.00 X 0 0 0 Sharon Reynolds Director 5.00 0.00 X 0 0 0 Mark Santoski Director 5.00 0.00 X 0 0 0 Phillip Vancelette Director 5.00 0.00 X 0 0 0 Wayne Goss Past President 5.00 1.00 X X 0 0 0 Christoper Kozak Executive Director 40.00 0.00 X 201639 0 35631 Suzanne Bagdasarian Chief Financial Officer 40.00 0.00 X 139948 0 43372 Robert Allister Medical Director 40.00 0.00 X 300243 0 23686 Paul Maguire Staff Psychiatrist 40.00 0.00 X 279882 0 18629 Virginia Roper Psychiatric Nurse Practitioner 40.00 0.00 X 187765 0 5160 Mark Guptil IT Director 40.00 0.00 X 126939 0 33933 Jeffrey Perkins Controller 40.00 0.00 X 107039 0 12448 1343455 0 172859 11 0 1 0 Easter Seals Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 1134960 Aspire Living and Learning 2096 Airport Rd Barre VT 05641 Residential & Day Services 617291 Living Innovations 273 Locust St Suite 2C Dover NH 03820 Residential & Day Services 589072 Becket Family of Services 633 NH Route 10 Orford NH 03777 Residential & Day Services 529212 North Country Independent Living PO Box 518 North Conway NH 03860 Residential & Day Services 502022 13 1600522 547448 2147970 Medicare/Medicaid 624100 34013475 34013475 Contract Revenue 623990 4275831 4275831 Client Resources 624100 2612940 2612940 Other Program Revenue 624100 144539 144539 41046785 177406 177406 Reimbursable Expenses 541200 9004 9004 9004 43381165 41046785 0 186410 X 600240 600240 420590 420590 19642423 16945292 2697131 492387 414087 78300 2527941 2142363 385578 1453402 1235987 217415 5551 5551 69196 69196 957718 780249 177469 1270 1270 846626 710150 136476 1411798 1335390 76408 475217 465176 10041 253126 145044 108082 13518 12474 1044 301582 264898 36684 283697 256844 26853 Client Treatment Servic 10203483 10203483 Equipment Rental and Ma 911664 792328 119336 Membership Dues 129063 125348 3715 Miscellaneous Expenses 120582 119612 970 41121074 36550235 4570839 0 X 9091068 7718604 1125572 1146536 620769 1137478 3561300 4469369 552017 804346 10229596 6566085 2412482 3663511 1700504 1546824 326727 329447 19390439 20816115 4056913 3815654 366614 277887 3366302 2861873 7789829 6955414 X 11600610 13860701 11600610 13860701 19390439 20816115 2260091 0 X 0 1 X 1 0 X 1870123 2417505 6923086 1673988 2147970 15032672 1870123 2417505 6923086 1673988 2147970 15032672 15032672 37074 21309 17435 143677 177406 396901 9004 9004 9004 9004 9004 45020 15474593 210140134 0.97140 0.98100 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses - 2019 Amount: $ 9,004. 2020 Amount: $ 9,004. 2021 Amount: $ 9,004. 2022 Amount: $ 9,004. 2023 Amount: $ 9,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204931 204931 5771156 2960485 2810671 3885893 3249777 636116 367616 355823 11793 3663511 Estimated third-party liabilties 1175027 Loan Fund - Chronically Ill Children 89709 Lease Obligation 1597137 2861873 X Part X, Line 2: 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. 1 Dental Care 16 43202 Physicial Therapy 21 3645 Speech Therapy 291 76895 Other Care 59 29865 Client Evaluations 94 132347 Music Therapy 13 19464 Swim Therapy 5 2548 Hippo Therapy 16 13940 Assistance to Individuals 355 67028 Campership 42 44696 Assist Technology 2 16240 Environmental Modification 17 140827 Wellness Coaching 4 5686 Personal Emer Response Syatems 5 3856 Part I, Line 2: 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. X 0 0 0 0 0 0 0 1 0 Robert Allister Medical Director 276035 0 20500 0 3708 0 8437 0 15249 0 323929 0 0 0 Paul Maguire Staff Psychiatrist 258608 0 20500 0 774 0 7913 0 10716 0 298511 0 0 0 Christoper Kozak Executive Director 180335 0 20500 0 804 0 5587 0 30044 0 237270 0 0 0 Virginia Roper Psychiatric Nurse Practitioner 172085 0 15500 0 180 0 5160 0 0 0 192925 0 0 0 Suzanne Bagdasarian Chief Financial Officer 123674 0 15500 0 774 0 4048 0 39324 0 183320 0 0 0 Mark Guptil IT Director 120665 0 5500 0 774 0 3888 0 30045 0 160872 0 0 0 Part I, Line 7 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. 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). Community Partners Foundation Forum Court 113 Crosby Road Dover NH 03820 251918334 Fundraising NH 501(c)(3) Line 10 Behavioral Health & Developmental Services of Strafford County Inc 1 Lighthouse Management Services Inc 113 Crosby Road Suite 1 Dover NH 03820 043765299 Management and Bookkeeping Services NH Behavioral Health & Development Services of Strafford County Inc C 9102 1275 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0