2012-11-14T13:56:56-06:00 2012-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2011-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Matthew Sylvia 6035169300 2012-11-13 1 Rachel Williamson CPA P00186614 6036697337 2012-11-13 2011 2016-02-24 21:20:13Z Matthew Sylvia Forum Court 113 Crosby Road No 1 Dover NH 03820 24730284 0 X www.communitypartnersnh.org X 1982 NH 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 14 14 481 25 0 0 439524 470982 23842842 24170636 1896 1096 118469 87570 24402731 24730284 523948 758789 0 0 14018603 13606410 0 0 0 9719835 10264135 24262386 24629334 140345 100950 6522242 7003451 2929581 3309840 3592661 3693611 X None 0 0 9424935 430028 10375286 Residential Services - Provision of various housing arrangements to the developmentally disabled 3408000 110998 3781586 Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties 6509680 3440 6261300 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 1887441 37944 2249755 Case Management 607518 22490 399349 Family Support 96718 142 200957 Medical services 299098 57 479792 Adult services 592081 24329 136429 Emergency services 443230 129360 373752 Other 3926086 214322 3840034 23268701 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 0 0 0 0 1 115 0 1 481 1 0 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 1 1 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 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 Brian Collins 40.00 X 124991 0 12596 Kathleen Stocker 40.00 X 93250 0 6217 Robert Allister MD 40.00 X 217933 0 8234 James Fecteau Jr MD 21.00 X 115103 0 8695 Paul Maguire MD 40.00 X 158000 0 12193 Walter Wingate Jr MD 26.50 X 145070 0 9086 854347 0 57021 5 0 1 0 Institute Of Prof Pratice PO Box 1249 Montpelier VT 05601 Residential & Day Services 565070 No Country Independent Living PO Box 734 North Conway NH 03860 Residential & Day Services 491094 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 453227 Living Innovations 47 Tide Mill Rd Greenland NH 03840 Residential & Day Services 402822 Great Bay Services 2061 Woodbury Ave Newington NH 03801 Day Services 278002 9 4079 430120 36783 470982 Medicare/Medicaid 624100 22002248 22002248 Client Resources 624100 1391820 1391820 Contract Revenue 623990 646231 646231 Other Program Revenue 624100 130337 130337 24170636 1096 1096 Reimbursable Expenses 541200 87570 87570 87570 24730284 24258206 0 1096 758789 758789 463221 463221 9464798 8872661 592137 181868 182456 -588 2687498 2523772 163726 809025 740763 68262 41195 51826 -10631 60398 75985 -15587 231877 291718 -59841 8386 6819 1567 150439 120388 30051 574602 547851 26751 35589 34748 841 317792 293883 23909 153024 144978 8046 Client Treatment Servic 4312700 4311808 892 Subcontractors 3074431 3074431 Transportation 603311 592507 10804 Telephone 141435 115072 26363 558956 528246 30710 24629334 23268701 1360633 0 2862 2995 2378696 2185878 15805 20289 1261832 2091747 452506 411448 6186854 3955757 2326328 2231097 84213 59997 6522242 7003451 1146633 1462588 850823 761907 932125 1085345 2929581 3309840 X 3509758 3597093 82903 96518 3592661 3693611 6522242 7003451 100950 0 X X 0 1 1 X 0 X 580775 717660 290431 439524 470982 2499372 580775 717660 290431 439524 470982 2499372 2499372 43166 16900 3620 1896 1096 66678 95977 113403 115535 118469 87570 530954 3097004 0.80700 0.80060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68131 68131 1791762 777954 1013808 2317056 1926841 390215 2009905 1250962 758943 2231097 Refundable Advances 996749 Loan Fund-Chronically Ill Children 88596 1085345 24730284 24629334 100950 100950 24730284 0 24730284 0 24730284 24629334 0 24629334 0 24629334 0 Medicare Care 8 2268 Dental Care 50 28396 Physical Therapy 16 2550 Speech Therapy 160 90745 Other Care 39 33350 Client Evaluations 9 127763 Assistance to Individuals 308 232696 Client Tuition 8156 In-Home Support 19 114668 Initiatives for Governer's Support Council 1730 Campership 8 9200 Assit Technology 24 14560 Environmental Modification 4 12255 Client Services 30 80452 X 0 0 0 0 0 0 0 0 0 Robert Allister MD 216559 0 140 0 1234 0 6551 0 1683 0 226167 0 0 0 Paul Maguire MD 157580 0 140 0 280 0 4949 0 7244 0 170193 0 0 0 Walter Wingate Jr MD 144126 0 140 0 804 0 4641 0 4445 0 154156 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 XI, 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 0 Lighthouse Management Services Inc Forum Court 113 Crosby Road Dover NH 03820 043765299 Management and Bookkeeping Services NH C 97971 10515 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Lighthouse Management Services Inc P 97971 FMV Lighthouse Management Services Inc K 97971 FMV