2020-11-13T08:08:38-06:00 2020-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2019-07-01 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 2020-11-12 1 Barbara J McGuan CPA P00219457 2077752387 2020-11-12 69.49.157.66 2020-11-12 13:44:03 ES P BCE379EC6B2F882893C3F02DE0A5A3D951B1B2ED D4A930D110CC79563DDC28EF5C9BEE4D9E824928 2019 2021-01-29 14:40:06Z Community Partners Brian Collins Forum Court 113 Crosby Road No 1 Dover NH 03820 39363646 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 16 16 612 36 0 0 1176806 1870123 33770935 37443820 8454 40699 9004 9004 34965199 39363646 549499 569125 0 0 18667365 20111043 0 0 0 15462406 17795270 34679270 38475438 285929 888208 7990488 12315404 4758278 8194986 3232210 4120418 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 16351962 121763 19381641 Residential Services - Provision of various housing arrangements to the developmentally disabled 4513949 119740 6242153 Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties 5160769 6608 4456690 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 1040686 42171 989636 Case Management 643257 89091 366846 Family Support 2899359 151939 3550030 Adult services 660072 870 293300 Emergency services 3700097 36943 2163524 Other 8943471 321014 7363336 34970151 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 86 0 1 612 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 X 0 0 0 Sharon Reynolds Director 5.00 X 0 0 0 Judge Daniel Cappiello Director 5.00 X 0 0 0 Phillip Vancelette Director 5.00 X 0 0 0 Bryant Hardwick Director 5.00 X 0 0 0 Kerri Larkin Director 5.00 X 0 0 0 Tracy Hayes Director 5.00 X 0 0 0 Paula McWilliam Director 5.00 X 0 0 0 Gary Gletow Director 5.00 X 0 0 0 Mark Santoski Director 5.00 X 0 0 0 Margaret Wallace Director 5.00 X 0 0 0 John Lowy Past Director 5.00 X 0 0 0 Brian Collins Executive Director 40.00 X 221350 0 37408 Suzanne Bagdasarian CFO 40.00 X 112697 0 3092 Robert Allister MD Medical Director 40.00 X 255831 0 24549 Paul Maguire MD Staff Psychiatrist 40.00 X 233885 0 17612 Virginia Roper Psychaitric Nurse Practitioner 40.00 X 153737 0 2491 Jums Babtunde Physician's Assistant 40.00 X 110454 0 12987 Mark Guptil IT Director 40.00 X 106535 0 34207 1194489 0 132346 8 0 1 0 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 1490672 Institute of Professional Practice 6 Chenell Drive Suite 150 Concord NH 03301 Residential & Day Services 962357 North Country Independent Living PO Box 518 North Conway NH 03860 Residential & Day Services 563388 NeuroRestorative 1600 Osgood Street Suite 3-114 North Andover MA 01845 Residential Services 560075 Neuro International Healthcare PO Box 51266 Sarasota FL 34232 Residential Services 424113 12 9877 1622094 238152 1870123 Medicare/Medicaid 624100 31553751 31553751 Client Resources 624100 2176062 2176062 Other Program Revenue 624100 2081851 2081851 Contract Revenue 623990 1632156 1632156 37443820 37074 37074 3625 0 3625 3625 3625 Reimbursable Expenses 541200 9004 9004 9004 39363646 37443820 0 49703 X 569125 569125 374548 374548 15492130 13455971 2036159 394817 348369 46448 2705374 2356661 348713 1144174 985721 158453 52341 44907 7434 45789 39286 6503 7290744 7146711 144033 11537 9915 1622 647543 519372 128171 1157213 1082867 74346 402795 394755 8040 128591 97393 31198 30857 28077 2780 265788 235229 30559 267900 231278 36622 Client Treatment Servic 6845655 6843057 2598 Equipment Maintenance 380191 319249 60942 Client Consumables 144510 143299 1211 Miscellaneous Expenses 123816 118909 4907 38475438 34970151 3505287 0 X 2928586 5676374 1095017 1110916 162264 591940 1174735 1999713 401402 479653 8125127 5893500 2118838 2231627 109646 225181 7990488 12315404 2540546 2842589 884773 784036 0 3375000 1332959 1193361 4758278 8194986 X 3232210 4018670 101748 3232210 4120418 7990488 12315404 888208 0 X 0 1 X 1 1 1 X 817799 823784 640074 1176806 1870123 5328586 817799 823784 640074 1176806 1870123 5328586 5328586 414 46 209 8454 37074 46197 110968 100611 10214 9004 9004 239801 5614584 154590021 0.94910 0.92630 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses - 2015 Amount: $ 110,968. 2016 Amount: $ 100,611. 2017 Amount: $ 10,214. 2018 Amount: $ 9,004. 2019 Amount: $ 9,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68131 68131 4257701 2349492 1908209 3450112 3198081 252031 349183 345927 3256 2231627 Refundable Advances 1031569 Loan Fund - Chronically Ill Children 89562 Operating Lease Payable 72230 1193361 X 39360021 0 39360021 3625 3625 39363646 38471813 0 38471813 3625 3625 38475438 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. Financial Accounting Standards Board Accounting Standards Codification (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 3,625. Part XII, Line 4b - Other Adjustments: Gain on Sale of Asset Reclassification 3,625. 1 Dental Care 11 15024 Speech Therapy 105 95511 Other Care 50 124633 Client Evaluations 39 134533 Music Therapy 7 5460 Hippo Therapy 17 7317 Assistance to Individuals 400 148681 Campership 5 9600 Environmental Modification 9 23510 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 Brian Collins Executive Director 210162 0 10000 0 1188 0 6567 0 30841 0 258758 0 0 0 Robert Allister MD Medical Director 246923 0 5200 0 3708 0 7570 0 16979 0 280380 0 0 0 Paul Maguire MD Staff Psychiatrist 232271 0 1200 0 414 0 7099 0 10513 0 251497 0 0 0 Virginia Roper Psychaitric Nurse Practitioner 152375 0 1200 0 162 0 2491 0 0 0 156228 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 Contracted Substitute Staff: Program service expenses 13,732. Management and general expenses 17,248. Fundraising expenses 0. Total expenses 30,980. Professional Fees and Consultants: Program service expenses 765,888. Management and general expenses 126,785. Fundraising expenses 0. Total expenses 892,673. Subcontractors: Program service expenses 6,367,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,367,091. 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 9060 1160 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