2018-11-13T09:56:44-06:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-07-01 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 2018-11-08 1 Barbara J McGuan CPA P00219457 2077752387 2018-11-08 69.49.157.66 2018-11-08 09:21:06 ES P BCE379EC6B2F882893C3F02DE0A5A3D951B1B2ED 8B04EC08AF02322EA9ED1307B74D8AF8BDCA5114 2017 2019-02-21 02:37:17Z Community Partners Brian Collins Forum Court 113 Crosby Road No 1 Dover NH 03820 30504938 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 14 14 751 35 0 2750 823784 640074 26988067 29853666 46 984 100611 10214 27912508 30504938 400605 580241 0 0 14566301 16136966 0 0 0 12575665 13552272 27542571 30269479 369937 235459 7159527 7137459 4448705 4191178 2710822 2946281 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 12978590 205257 15265064 Residential Services - Provision of various housing arrangements to the developmentally disabled 3751013 115042 4528322 Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties 4429035 59968 4376409 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 938043 26191 1030063 Case Management 530399 88900 335667 Family Support 2443596 53933 3355632 Adult services 561016 97 244523 Emergency services 1498785 30853 717986 Other 5971839 199974 5683871 27130477 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 1 0 0 1 59 0 1 751 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NH X Kathleen Stocker 6035169300 Crosby Road 1 Forum Court Dover NH 03820 Christopher Roundy Director 5.00 1.00 X 0 0 0 Kathleen Boisclair President 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 X 0 0 0 Judge Daniel Cappiello Director 5.00 X 0 0 0 Anthony Demers Treasurer 5.00 1.00 X X 0 0 0 Wayne Goss Vice President 5.00 1.00 X X 0 0 0 John Guy Past Director 5.00 X 0 0 0 Bryant Hardwick Director 5.00 X 0 0 0 Tracy Hayes Director 5.00 X 0 0 0 Kerri Larkin Director 5.00 X 0 0 0 John Lowy Director 5.00 X 0 0 0 Ken Muske Director 5.00 X 0 0 0 Sharon Reynolds Director 5.00 X 0 0 0 Phillip Vancelette Director 5.00 X 0 0 0 Brian Collins Executive Director 40.00 X 205711 0 34645 Kathleen Stocker CFO 40.00 X 109043 0 13899 James Fecteau Jr MD Staff Psychiatrist 40.00 X 217213 0 36683 Paul Maguire MD Staff Psychiatrist 40.00 X 192473 0 23660 Robert Allister MD Medical Director 40.00 X 243160 0 21223 Jums Babatunde Physician Assistant 40.00 X 105048 0 11615 1072648 0 141725 6 0 1 0 Institute Of Professional Practice PO Box 1249 Montpelier VT 05601 Residential & Day Services 903624 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 874687 North Country Independent Living PO Box 734 North Conway NH 03860 Residential & Day Services 585791 NeuroRestorative 980 Washington St Dedham MA 02026 Residential Services 468411 Living Innovations 273 Locust St 2 C Dover NH 03820 Residential & Day Services 436893 9 8921 552420 78733 640074 Medicare/Medicaid 624100 26188137 26188137 Client Resources 624100 1685020 1685020 Contract Revenue 623990 1517328 1517328 Other Program Revenue 624100 463181 463181 29853666 209 209 775 0 775 775 775 Reimbursable Expenses 541200 10214 10214 10214 30504938 29853666 0 11198 X 580241 580241 363299 363299 12452880 10755116 1697764 222223 194779 27444 2164202 1839164 325038 934362 798176 136186 27932 24328 3604 53782 46842 6940 5091198 4962673 128525 6398 5515 883 607370 496699 110671 841471 752695 88776 500243 483643 16600 148046 78777 69269 33065 29116 3949 436895 354804 82091 224888 193944 30944 Client Treatment Servic 5169633 5169386 247 Equipment Maintenance 180351 153758 26593 Miscellaneous Expenses 119640 101521 18119 Client Consumables 111360 109300 2060 30269479 27130477 3139002 0 X 3394820 3563212 89294 89383 50341 58222 1035266 891084 360389 379559 7276630 5212190 2147443 2064440 81974 91559 7159527 7137459 1963861 2134862 1083830 845882 1401014 1210434 4448705 4191178 X 2593985 2862889 116837 83392 2710822 2946281 7159527 7137459 235459 0 X 0 1 X 1 1 1 X 510894 723817 817799 823784 640074 3516368 510894 723817 817799 823784 640074 3516368 3516368 522 49 414 46 209 1240 114564 92593 110968 100611 10214 428950 3946558 136767479 0.89100 0.86970 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses - 2013 Amount: $ 114,564. 2014 Amount: $ 92,593. 2015 Amount: $ 110,968. 2016 Amount: $ 100,611. 2017 Amount: $ 10,214. 68131 68131 1840762 1058855 781907 3331405 2747963 583442 2036332 1405372 630960 2064440 Refundable Advances 1121051 Loan Fund - Chronically Ill Children 89383 1210434 X 30504163 0 30504163 775 775 30504938 30268704 0 30268704 775 775 30269479 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 Assets 775. Part XII, Line 4b - Other Adjustments: Gain on Sale of Assets 775. 1 Dental Care 6 6697 Speech Therapy 154 93860 Other Care 47 63427 Client Evaluations 34 123408 Music Therapy 11 6395 Hippo Therapy 13 9315 Assistance to Individuals 400 131854 Campership 9 12839 Envrionmental Modification 11 55123 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 0 0 Brian Collins Executive Director 204477 0 0 0 1234 0 5843 0 28802 0 240356 0 0 0 James Fecteau Jr MD Staff Psychiatrist 216025 0 0 0 1188 0 6547 0 30136 0 253896 0 0 0 Paul Maguire MD Staff Psychiatrist 192059 0 0 0 414 0 5983 0 17677 0 216133 0 0 0 Robert Allister MD Medical Director 239452 0 0 0 3708 0 7385 0 13838 0 264383 0 0 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 13,968. Management and general expenses 53,702. Fundraising expenses 0. Total expenses 67,670. Professional Fees and Consultants: Program service expenses 505,015. Management and general expenses 74,823. Fundraising expenses 0. Total expenses 579,838. Subcontractors: Program service expenses 4,443,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,443,690. 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 19007 784 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 19893 FMV Lighthouse Management Services Inc Q 19893 FMV