2014-11-13T07:36:44-06:00 2014-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2013-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Matthew Sylvia Treasurer 6035169300 2014-11-12 1 Barbara J McGuan CPA P00219457 2077752387 2014-11-12 2013 2015-11-30 17:44:51Z Matthew Sylvia Forum Court 113 Crosby Road No 1 Dover NH 03820 27272891 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 15 15 544 70 0 0 528541 510894 25395005 26646911 1377 522 89035 114564 26013958 27272891 368618 388769 0 0 14082724 14557835 0 0 0 11519205 12317946 25970547 27264550 43411 8341 8842045 7618311 5105023 3872948 3737022 3745363 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 10887709 81069 12821906 Residential Services - Provision of various housing arrangements to the developmentally disabled 3321818 66744 3864827 Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties 6639532 54096 5947867 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 1896638 46588 2062393 Case Management 600208 90008 438451 Family Support 104930 220549 Medical services 475395 18440 346742 Adult services 597080 242414 Emergency services 669490 31824 701762 Other 4343741 186860 4012311 25192800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 69 0 1 544 1 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 Kathleen Stocker 6035169300 Crosby Road 1 Forum Court Dover NH 03820 Margaret Almeida Director 5.00 X 0 0 0 David Andre Director 5.00 X 0 0 0 Kristine Baber Director 5.00 X 0 0 0 Greg Betts Director 5.00 X 0 0 0 Kathleen Boisclair Vice President 5.00 1.00 X X 0 0 0 Judge Daniel Cappiello Director 5.00 X 0 0 0 Rev Sue Frost Director 5.00 X 0 0 0 Wayne Goss Director 5.00 X 0 0 0 Bryant Hardwick Director 5.00 X 0 0 0 Ann Landry Secretary 5.00 1.00 X 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 1.00 X 0 0 0 Christopher Roundy President 5.00 1.00 X X 0 0 0 Matthew Sylvia Treasurer 5.00 1.00 X X 0 0 0 Christopher Buck Past Director 5.00 X 0 0 0 Greg Burdwood Past Vice President 5.00 X X 0 0 0 Thomas Humphrey Past Director 5.00 1.00 X 0 0 0 Michael Lessard Past Director 5.00 X 0 0 0 Brian Collins Executive Director 40.00 X 157510 0 10868 Kathleen Stocker CFO 40.00 X 95285 0 6002 James Fecteau Jr MD Staff Psychiatrist 40.00 X 168837 0 9247 Paul Maguire MD Staff Psychiatrist 40.00 X 169725 0 9977 Robert Allister MD Medical Director 40.00 X 228634 0 8748 819991 0 44842 4 0 1 0 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 954897 Institute Of Professional Practice PO Box 1249 Montpelier VT 05601 Residential & Day Services 932812 North Country Independent Living PO Box 734 North Conway NH 03860 Residential & Day Services 787531 Lakeview Care Partners PO Box 845568 Boston MA 02284 Residential & Day Services 293986 Living Innovations 47 Tide Mill Rd Greenland NH 03840 Residential & Day Services 292819 10 1724 240796 268374 510894 Medicare/Medicaid 624100 23533881 23533881 Client Resources 624100 1490712 1490712 Contract Revenue 623990 1182715 1182715 Other Program Revenue 624100 439603 439603 26646911 522 522 Reimbursable Expenses 541200 114564 114564 114564 27272891 26646911 0 115086 X 388769 388769 269665 269665 10925921 10023040 902881 225184 218738 6446 2298940 2166330 132610 838125 779558 58567 89745 64026 25719 59697 42589 17108 4762037 4435544 326493 2826 1664 1162 246880 171463 75417 605772 583069 22703 666103 653094 13009 183459 152770 30689 30215 27945 2270 259773 216073 43700 193290 182493 10797 Client Treatment Servic 4652117 4652082 35 Telephone 158340 129556 28784 Equipment Maintenance 149986 128670 21316 Client Consumables 140863 136320 4543 116843 39007 77836 27264550 25192800 2071750 0 1918361 948844 1955665 822437 106526 106509 2365557 2997033 278875 233647 6857523 4416501 2153082 2441022 63979 68819 8842045 7618311 1999625 2153264 714337 842784 2391061 876900 5105023 3872948 X 3666713 3701263 70309 44100 3737022 3745363 8842045 7618311 8341 0 X 0 1 X 1 1 1 X 290431 439524 470982 528541 510894 2240372 290431 439524 470982 528541 510894 2240372 2240372 3620 1896 1096 1377 522 8511 115535 118469 87570 89035 114564 525173 2774056 122321008 0.80760 0.81680 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68131 68131 1791762 871523 920239 2941317 2113641 827676 2056313 1431337 624976 2441022 Refundable Advances 787904 Loan Fund-Chronically Ill Children 88996 876900 27272891 0 27272891 0 27272891 27264550 0 27264550 0 27264550 1 Psychiatric Care 4 7930 Medical Care 9 4818 Dental Care 66 39975 Physical Therapy 10 1328 Speech Therapy 67 70094 Other Care 29 23010 Client Evaluations 20 30241 Music Therapy 2 1480 Swim Therapy 2 2244 Hippo Therapy 5 2715 Massage Therapy 1 840 Assistance to Individuals 193 132671 Client Tuition 1 1596 In-Home Support 10 4868 Campership 9 6270 Assist Technology 18 5510 Environmental Modification 1 229 Client Services 7 52950 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 156736 0 0 0 774 0 4904 0 5964 0 168378 0 0 0 James Fecteau Jr MD Staff Psychiatrist 168440 0 397 0 0 0 5187 0 4060 0 178084 0 0 0 Paul Maguire MD Staff Psychiatrist 168948 0 507 0 270 0 5234 0 4743 0 179702 0 0 0 Robert Allister MD Medical Director 225839 0 509 0 2286 0 6914 0 1834 0 237382 0 0 0 Form 990, Part VI, Section B, line 11 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 50,099. Management and general expenses 202,008. Fundraising expenses 0. Total expenses 252,107. Professional fees and consultants: Program service expenses 309,891. Management and general expenses 124,485. Fundraising expenses 0. Total expenses 434,376. Subcontractors: Program service expenses 4,075,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,075,554. Community Partners Foundation Forum Court 113 Crosby Road Dover NH 03820 251918334 Fundraising NH 501(c)(3) Line 9 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 118509 7241 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 Q 115900 FMV Lighthouse Management Services Inc L 115900 FMV