2021-11-12T10:31:27-06:00 2021-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2020-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Anthony Demers Treasurer 6035169300 2021-11-04 1 Anthony Demers XXX-XX-XXXX Melissa Magoon CPA P01712842 2077752387 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Community Partners Brian Collins Forum Court 113 Crosby Road No 1 Dover NH 03820 43345684 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 16 16 562 36 0 0 1870123 2417505 37443820 40890104 40699 29071 9004 9004 39363646 43345684 569125 619791 0 0 20111043 20239367 0 0 0 17795270 20926288 38475438 41785446 888208 1560238 12315404 13059822 8194986 7379166 4120418 5680656 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 19455123 164504 22434941 Residential Services - Provision of various housing arrangements to the developmentally disabled 4555661 88141 5906655 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. 4770513 52549 3803451 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 1107522 48763 1066554 Case Management 646820 73464 387492 Family Support 2601108 154138 4413079 Adult services 679164 294 351391 Emergency services 4186568 37938 2526541 Other 9221182 314597 8745057 38002479 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 1 0 0 0 0 1 1 0 0 0 1 104 0 1 562 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 Kathleen Boisclair President 5.00 1.00 X X 0 0 0 Wayne Goss Vice President 5.00 1.00 X X 0 0 0 Anthony Demers Treasurer 5.00 1.00 X X 0 0 0 Ann Landry Secretary 5.00 1.00 X X 0 0 0 Ken Muske Director 5.00 1.00 X 0 0 0 Kristine Baber Director 5.00 0.00 X 0 0 0 Sharon Reynolds Director 5.00 0.00 X 0 0 0 Judge Daniel Cappiello Director 5.00 0.00 X 0 0 0 Phillip Vancelette Director 5.00 0.00 X 0 0 0 Bryant Hardwick Director 5.00 0.00 X 0 0 0 Kerri Larkin Director 5.00 0.00 X 0 0 0 Tracy Hayes Director 5.00 0.00 X 0 0 0 Paula McWilliam Director 5.00 0.00 X 0 0 0 Gary Gletow Director 5.00 0.00 X 0 0 0 Mark Santoski Director 5.00 0.00 X 0 0 0 Margaret Wallace Director 5.00 0.00 X 0 0 0 Brian Collins Executive Director 40.00 0.00 X 247535 0 37952 Suzanne Bagdasarian CFO 40.00 0.00 X 130333 0 3613 Robert Allister MD Medical Director 40.00 0.00 X 275087 0 25037 Paul Maguire MD Staff Psychiatrist 40.00 0.00 X 249886 0 17392 Virginia Roper Psychaitric Nurse Practitioner 40.00 0.00 X 166098 0 4933 Stephanie Johnson Psychaitric Nurse Practitioner 40.00 0.00 X 114485 0 34360 Mark Guptil IT Director 40.00 0.00 X 117891 0 34318 1301315 0 157605 9 0 1 0 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 1614420 Aspire Living and Learning 2096 Airport Rd Barre VT 05641 Residential & Day Services 1137951 North Country Independent Living PO Box 518 North Conway NH 03860 Residential & Day Services 842333 Living Innovations 273 Locust St Suite 2C Dover NH 03820 Residential & Day Services 559553 NeuroRestorative 280 Merrimack St Suite 600 Lawrence MA 01843 Residential Services 529278 14 1874 2177582 238049 69784 2417505 Medicare/Medicaid 624100 34825846 34825846 Contract Revenue 623990 3014955 3014955 Client Resources 624100 2081203 2081203 Other Program Revenue 624100 968100 968100 40890104 21309 21309 7762 0 7762 7762 7762 Reimbursable Expenses 541200 9004 9004 9004 43345684 40890104 0 38075 X 619791 619791 419434 419434 15585570 13464596 2120974 418410 365685 52725 2577572 2222404 355168 1238381 1061425 176956 30387 26179 4208 63163 54415 8748 8832119 8695136 136983 796 190 606 974665 792102 182563 1155303 1082303 73000 248592 244467 4125 144426 83914 60512 27600 25208 2392 299387 264163 35224 304955 261539 43416 Client Treatment Servic 8044064 8044064 Equipment Maintenance 514653 413301 101352 Miscellaneous Expenses 158474 154588 3886 Client Consumables 127704 127009 695 41785446 38002479 3782967 0 X 5676374 5656237 1110916 1114055 591940 299756 1999713 2800679 479653 460431 8571189 6079025 2231627 2492164 225181 236500 12315404 13059822 2842589 2055886 784036 553729 3375000 0 1193361 4769551 8194986 7379166 X 4018670 5680656 101748 0 4120418 5680656 12315404 13059822 1560238 0 X 0 1 X 1 1 1 X 823784 640074 1176806 1870123 2417505 6928292 823784 640074 1176806 1870123 2417505 6928292 6928292 46 209 8454 37074 21309 67092 100611 10214 9004 9004 9004 137837 7133221 168946592 0.97130 0.94910 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses - 2016 Amount: $ 100,611. 2017 Amount: $ 10,214. 2018 Amount: $ 9,004. 2019 Amount: $ 9,004. 2020 Amount: $ 9,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68131 68131 4642929 2489554 2153375 3502375 3241095 261280 357754 348376 9378 2492164 Refundable Advances 1206028 Loan Fund - Chronically Ill Children 89629 Operating Lease Payable 98894 CARES Act Funding 3375000 4769551 X 43337922 0 43337922 7762 7762 43345684 41777684 0 41777684 7762 7762 41785446 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. Part XI, Line 4b - Other Adjustments: Gain on Sale of Asset Reclassification 7,762. Part XII, Line 4b - Other Adjustments: Gain on Sale of Asset Reclassification 7,762. 1 Dental Care 15 9953 Speech Therapy 62 84121 Other Care 51 160158 Client Evaluations 28 91839 Hippo Therapy 9 7850 Assistance to Individuals 350 123137 Campership 46 19336 Environmental Modification 8 70996 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. X 0 0 0 0 0 0 0 1 0 Robert Allister MD Medical Director 263236 0 8000 0 3851 0 8059 0 16978 0 300124 0 0 0 Brian Collins Executive Director 230073 0 15000 0 2462 0 7167 0 30785 0 285487 0 0 0 Paul Maguire MD Staff Psychiatrist 247582 0 1500 0 804 0 7558 0 9834 0 267278 0 0 0 Virginia Roper Psychaitric Nurse Practitioner 164430 0 1500 0 168 0 4933 0 0 0 171031 0 0 0 Mark Guptil IT Director 113461 0 4000 0 430 0 3533 0 30785 0 152209 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 X 1 69784 FMV 0 1 0 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 Contracted Substitute Staff: Program service expenses 6,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,966. Professional Fees and Consultants: Program service expenses 852,112. Management and general expenses 136,983. Fundraising expenses 0. Total expenses 989,095. Subcontractors: Program service expenses 7,836,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,836,058. 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 Forum Court 113 Crosby Road Dover NH 03820 043765299 Management and Bookkeeping Services NH Behavioral Health & Development Services of Strafford County Inc C 9067 1406 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Lighthouse Management Services Inc L 9004 FMV Lighthouse Management Services Inc Q 9004 FMV