2014-01-13T15:19:43-06:00 2013-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2012-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Matthew Sylvia 6035169300 2014-01-07 1 Barbara J McGuan CPA P00219457 2077752387 2014-01-07 2012 2015-11-30 17:44:51Z Matthew Sylvia Forum Court 113 Crosby Road No 1 Dover NH 03820 26013958 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 16 16 497 66 0 0 470982 528541 24170636 25395005 1096 1377 87570 89035 24730284 26013958 758789 368618 0 0 13606410 14082724 0 0 0 10264135 11519205 24629334 25970547 100950 43411 7003451 8842045 3309840 5105023 3693611 3737022 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 10253508 59102 11718045 Residential Services - Provision of various housing arrangements to the developmentally disabled 3369271 111675 3947246 Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties 6523328 43862 5394111 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 1932330 38078 3087480 Case Management 599153 80691 368353 Family Support 102565 200214 Medical services 444541 9705 192641 Adult services 579318 243178 Emergency services 403200 25505 332772 Other 4061107 153979 4424638 24207214 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 1 112 0 1 497 1 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 Kathleen Stocker 6035169300 Crosby Road 1 Forum Court Dover NH 03820 Ann Landry 5.00 X X 0 0 0 Christopher Roundy 5.00 X X 0 0 0 Constance Slater 5.00 X 0 0 0 David Andre 5.00 X 0 0 0 Jeffrey Langley 5.00 X 0 0 0 John Lowy 5.00 X 0 0 0 Ken Muske 5.00 X 0 0 0 Matthew Sylvia 5.00 X X 0 0 0 Michael Lessard 5.00 X 0 0 0 Kerri Larkin 5.00 X 0 0 0 Bryant Hardwick 5.00 X 0 0 0 Christopher Buck 5.00 X 0 0 0 Thomas Humphrey 5.00 X X 0 0 0 Greg Betts 5.00 X 0 0 0 Greg Burdwood 5.00 X X 0 0 0 Margaret Almeida 5.00 X 0 0 0 Kathleen Boisclair 5.00 X 0 0 0 Kristine Baber 5.00 X 0 0 0 Brian Collins 40.00 X 125717 0 11319 Kathleen Stocker 40.00 X 93022 0 6039 Robert Allister MD 40.00 X 223410 0 8483 James Fecteau Jr MD 24.00 X 136698 0 9633 Paul Maguire MD 40.00 X 165058 0 10009 Walter Wingate Jr MD 12.00 X 103726 0 4699 847631 0 50182 5 0 1 0 Institute Of Professional Practice PO Box 1249 Montpelier VT 05601 Residential & Day Services 838492 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 816134 North Country Independent Living PO Box 734 North Conway NH 03860 Residential & Day Services 696167 Lakeview Neuro Center Inc PO Box 845782 Boston MA 022845782 Residential & Day Services 420684 Living Innovations 47 Tide Mill Rd Greenland NH 03840 Residential & Day Services 310372 10 4864 272832 250845 528541 Medicare/Medicaid 624100 22889600 22889600 Client Resources 624100 1382369 1382369 Contract Revenue 623990 853503 853503 Other Program Revenue 624100 269533 269533 25395005 1377 1377 Reimbursable Expenses 541200 89035 89035 89035 26013958 25484040 0 1377 X 368618 368618 467990 467990 9727135 9074648 652487 218021 216533 1488 2840364 2667558 172806 829214 739329 89885 38541 35293 3248 59701 54669 5032 4399441 4333562 65879 5288 2980 2308 177134 132628 44506 542393 520269 22124 623738 611833 11905 126269 114053 12216 31911 30661 1250 338065 290210 47855 183309 173758 9551 Client Treatment Servic 4366895 4366263 632 Client Consumables 146330 142597 3733 Telephone 141967 117611 24356 Equipment Maintenance 130592 124093 6499 207631 90048 117583 25970547 24207214 1763333 0 2995 2961 2185878 3871065 20289 106526 2091747 2365557 411448 278875 6317534 4164452 2231097 2153082 59997 63979 7003451 8842045 1462588 1999625 761907 714337 1085345 2391061 3309840 5105023 X 3597093 3666713 96518 70309 3693611 3737022 7003451 8842045 43411 0 X X 0 1 X 1 0 X 717660 290431 439524 470982 528541 2447138 717660 290431 439524 470982 528541 2447138 2447138 16900 3620 1896 1096 1377 24889 113403 115535 118469 87570 89035 524012 2996039 117014253 0.81680 0.80700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68131 68131 1791762 824738 967024 2408727 1991266 417461 2048914 1348448 700466 2153082 Refundable Advances 962155 Loan Fund-Chronically Ill Children 88818 Due to the State 1340088 2391061 26013958 0 26013958 0 26013958 25970547 0 25970547 0 25970547 1 Medical Care 14 5804 Dental Care 64 47198 Physical Therapy 14 1517 Speech Therapy 193 101071 Other Care 41 32002 Client Evaluations 13 76089 Assistance to Individuals 252 18620 Client Tuition 2 4720 In-Home Support 10 8372 Campership 9 7812 Assist Technology 22 14071 Environmental Modification 5 12069 Client Services 19 39273 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 Robert Allister MD 220988 0 136 0 2286 0 6698 0 1785 0 231893 0 0 0 Paul Maguire MD 164644 0 144 0 270 0 5092 0 4917 0 175067 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. 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. Other Fees Form 990, Part IX, line 11g Contracted substitute staff: Program service expenses 5,713. Management and general expenses 39,600. Fundraising expenses 0. Total expenses 45,313. Professional fees and consultants: Program service expenses 285,508. Management and general expenses 26,279. Fundraising expenses 0. Total expenses 311,787. Subcontractors: Program service expenses 4,042,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,042,341. Form 990, Part XII, Line 2c The Organization did not change either its oversight process of the audit or selection process of the independent accountant. 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 92078 8481 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 89136 FMV Lighthouse Management Services Inc L 89136 FMV