BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC (EIN 02-0366120)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201113149349300636
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T10:19:42-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Dunn McNeil & Parker LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Elm Street 15th Floor	AddressLine1
City	Manchester	City
State	NH	State
ZIP Code	03101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020366120	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Behavioral Health & Developmental	BusinessNameLine1
Business Name Line2	Services of Strafford County Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BEHA	NameControl
Phone	6035169300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Forum Court 113 Crosby Road No 1	AddressLine1
City	Dover	City
State	NH	State
ZIP Code	03820	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Matthew Sylvia	Name
Title	Treasurer	Title
Phone	6035169300	Phone
Date Signed	2011-11-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rachel Williamson CPA	Name
Phone	6036697337	Phone
Date Prepared	2011-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Matthew Sylvia	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	Forum Court 113 Crosby Road No 1	AddressLine1
City	Dover	City
State	NH	State
ZIP Code	03820	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24402731	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.communitypartnersnh.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	379	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	290431	ContributionsGrantsPriorYear
Contributions Grants Current Year	439524	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22265614	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23842842	ProgramServiceRevenueCY
Investment Income Prior Year	3620	InvestmentIncomePriorYear
Investment Income Current Year	1896	InvestmentIncomeCurrentYear
Other Revenue Prior Year	115535	OtherRevenuePriorYear
Other Revenue Current Year	118469	OtherRevenueCurrentYear
Total Revenue Prior Year	22675200	TotalRevenuePriorYear
Total Revenue Current Year	24402731	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	552800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	523948	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13222149	SalariesEtcPriorYear
Salaries Etc Current Year	14018603	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8898655	OtherExpensePriorYear
Other Expenses Current Year	9719835	OtherExpensesCurrentYear
Total Expenses Prior Year	22673604	TotalExpensesPriorYear
Total Expenses Current Year	24262386	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1596	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	140345	RevenuesLessExpensesCY
Total Assets BOY	6840612	TotalAssetsBOY
Total Assets EOY	6522242	TotalAssetsEOY
Total Liabilities BOY	3349288	TotalLiabilitiesBOY
Total Liabilities EOY	2929581	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3491324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3592661	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	None	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	8908313	Expense
Revenue	10529913	Revenue
Description	Residential Services - Provision of various housing arrangements to the developmentally disabled	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3457216	Expense
Grants	110998	Grants
Revenue	3800729	Revenue
Description	Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6059886	Expense
Grants	3440	Grants
Revenue	6044586	Revenue
Description	Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
2049825	37944	2297592	Case Management
644694	22490	420997	Family Support
93308	142	194931	Medical services
339743	57	288845	Adult services
611857	24329	131564	Emergency services
621844	129360	133685	Other

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4361271	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	214322	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	3467614	TotalOfOtherProgramServiceRev
Total Program Service Expense	22786686	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	88	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	379	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Kathleen Stocker	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6035169300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Crosby Road 1 Forum Court	AddressLine1
City	Dover	City
State	NH	State
ZIP Code	03820	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Ann Landry
Director	5.00	X	0	0	0
Christopher Roundy
Vice President	5.00	X	0	0	0	X
Constance Slater
Director	5.00	X	0	0	0
David Andre
Director	5.00	X	0	0	0
Jeffrey Langley
Director	5.00	X	0	0	0
John Lowy
Director	5.00	X	0	0	0
Ken Muske
President	5.00	X	0	0	0	X
Matthew Sylvia
Treasurer	5.00	X	0	0	0	X
Michael Lessard
Director	5.00	X	0	0	0
Kerri Larkin
Director	5.00	X	0	0	0
Bryant Hardwick
Director	5.00	X	0	0	0
Christopher Buck
Director	5.00	X	0	0	0
Thomas Humphrey
Director	5.00	X	0	0	0
Greg Burdwood
Past Director	5.00	X	0	0	0
Anne Delaney
Past Director	5.00	X	0	0	0
Nancy MacLean
Past Director	5.00	X	0	0	0
Brian Collins
Executive Director	40.00		133923	0	29892	X
Kathleen Stocker
CFO	40.00		89610	0	11250	X
Robert Allister MD
Medical Director	40.00		216162	0	15330	X
James Fecteau Jr MD
Staff Psychiatrist	21.00		115682	0	30226		X
Paul Maguire MD
Staff Psychiatrist	40.00		156446	0	30286		X
Walter Wingate Jr MD
Staff Psychiatrist	26.50		138045	0	30459		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	849868	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	147443	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
No Country Independent Living
PO Box 734	North Conway	NH	03860	Residential & Day Services	463826
Institute Of Prof Pratice
PO Box 1249	Montpelier	VT	05601	Residential & Day Services	440987
Easter Seal Society of NH Inc
555 Auburn St	Manchester	NH	03101	Residential & Day Services	391954
Living Innovations
47 Tide Mill Rd	Greenland	NH	03840	Residential & Day Services	389733
Great Bay Services
2061 Woodbury Ave	Newington	NH	03801	Day Services	279008

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Federated Campaigns	4242	FederatedCampaigns
Government Grants	403545	GovernmentGrants
All Other Contributions	31737	AllOtherContributions
Total Contributions	439524	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare/Medicaid	624100	21673696	21673696
Client Resources	624100	1466675	1466675
Contract Revenue	623990	572448	572448
Other Program Revenue	624100	130023	130023

Field	Value	IRS element (for citing)
Total Program Service Revenue	23842842	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1896	TotalRevenueColumn
Exclusion	$1,896	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Reimbursable Expenses	Description
Business Code	541200	BusinessCode
Total Revenue Column	118469	TotalRevenueColumn
Related Or Exempt Function Income	118469	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	118469	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24402731	TotalRevenueColumn
Related Or Exempt Function Income	23961311	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,896	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	523948	Total
Program Services	523948	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	496166	Total
Management And General	496166	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9526690	Total
Program Services	8835156	ProgramServices
Management And General	691534	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	206317	Total
Program Services	203862	ProgramServices
Management And General	2455	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2977147	Total
Program Services	2800966	ProgramServices
Management And General	176181	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	812283	Total
Program Services	739907	ProgramServices
Management And General	72376	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	46253	Total
Program Services	54048	ProgramServices
Management And General	-7795	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49801	Total
Program Services	46589	ProgramServices
Management And General	3212	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	173055	Total
Program Services	297664	ProgramServices
Management And General	-124609	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14514	Total
Program Services	12668	ProgramServices
Management And General	1846	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	150096	Total
Program Services	114901	ProgramServices
Management And General	35195	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	578391	Total
Program Services	547805	ProgramServices
Management And General	30586	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	44789	Total
Program Services	43095	ProgramServices
Management And General	1694	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	316127	Total
Program Services	293695	ProgramServices
Management And General	22432	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	142479	Total
Program Services	126335	ProgramServices
Management And General	16144	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Client Treatment Servic	4208419	4208419
Subcontractors	2720029	2734998	-14969
Transportation	547478	527761	19717
Client Consumables	199788	199089	699
Telephone	145367	127200	18167

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	383249	Total
Program Services	348580	ProgramServices
Management And General	34669	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24262386	Total
Program Services	22786686	ProgramServices
Management And General	1475700	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2120	BOY
EOY	2862	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2803755	BOY
EOY	2378696	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22845	BOY
EOY	15805	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1402091	BOY
EOY	1261832	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	81018	BOY
EOY	452506	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6149854	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3823526	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2449205	BOY
EOY	2326328	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	79578	BOY
EOY	84213	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6840612	BOY
EOY	6522242	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1458487	BOY
EOY	1146633	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	936015	BOY
EOY	850823	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	954786	BOY
EOY	932125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3349288	BOY
EOY	2929581	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3479087	BOY
EOY	3509758	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12237	BOY
EOY	82903	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3491324	BOY
EOY	3592661	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6840612	BOY
EOY	6522242	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	140345	ReconcilationRevenueExpenses
Reconcilation Other Changes	-39008	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	710277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290431	CurrentTaxYearMinus1Year
Current Tax Year	439524	CurrentTaxYear
Total	2738667	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	710277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	717660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290431	CurrentTaxYearMinus1Year
Current Tax Year	439524	CurrentTaxYear
Total	2738667	Total

Field	Value	IRS element (for citing)
Public Support Total170	2738667	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3620	CurrentTaxYearMinus1Year
Current Tax Year	1896	CurrentTaxYear
Total	135063	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103864	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115535	CurrentTaxYearMinus1Year
Current Tax Year	118469	CurrentTaxYear
Total	547248	Total

Field	Value	IRS element (for citing)
Total Support	3420978	TotalSupport
Public Support Pertcentage170	0.80060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68131	OtherCostOrOtherBasis
Book Value	68131	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1791762	OtherCostOrOtherBasis
Depreciation	731169	Depreciation
Book Value	1060593	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2339997	OtherCostOrOtherBasis
Depreciation	1964050	Depreciation
Book Value	375947	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1949964	OtherCostOrOtherBasis
Depreciation	1128307	Depreciation
Book Value	821657	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2326328	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Refundable Advances	$843,805
Loan Fund-Chronically Ill Children	$88,320

Field	Value	IRS element (for citing)
Total Of Amounts	932125	TotalOfAmounts
Total Revenue	24402731	TotalRevenue
Total Expenses	24262386	TotalExpenses
Excess Or Deficit For Year	140345	ExcessOrDeficitForYear
Other	-$39,008	OtherAmount
Total Adjustments	-39008	TotalAdjustments
Excess Or Deficit Per FS	101337	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24402731	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	24402731	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	24402731	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24301394	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	39008	OtherExpensesIncluded
Expenses Not Rptd F990	39008	ExpensesNotRptdF990
Expenses Subtotal	24262386	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	24262386	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8 - Other Adjustments:	Unreimbursed Affiliate Expenses -39,008.
Part XIII, Line 2d - Other Adjustments:	Unreimbursed Affiliate Expenses 39,008.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Medicare Care	13	1171
Dental Care	42	21515
Physical Therapy	16	1348
Speech Therapy	179	101390
Other Care	26	51227
Client Evaluations	7	16903
Assistance to Individuals	298	134352
In-Home Support	25	182042
Initiatives for Governer's Support Council	0	14000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Brian Collins
120089	0	13000	0	834	0	4251	0	25641	0	163815	0	0	0
Robert Allister MD
213353	0	1621	0	1188	0	6491	0	8839	0	231492	0	0	0
Paul Maguire MD
154555	0	1621	0	270	0	4902	0	25384	0	186732	0	0	0
Walter Wingate Jr MD
135620	0	1621	0	804	0	4415	0	26044	0	168504	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	The Executive Director and CFO present the 990 to the Board prior to filing.
	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 12c
	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 B, line 15
	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 VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Unreimbursed Affiliate Expenses	Form 990, Part XI, line 5:
	The Organization did not change either its oversight process of the audit or selection process of the independent accountant.	Form 990, Part XI, Line 2c

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Community Partners Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Forum Court 113 Crosby Road	AddressLine1
City	Dover	City
State	NH	State
ZIP Code	03820	ZIPCode

Field	Value	IRS element (for citing)
EIN	251918334	EIN
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile State	NH	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	Line 9	PublicCharityStatus
Controlled Org	0	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Lighthouse Management Services Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Forum Court 113 Crosby Road	AddressLine1
City	Dover	City
State	NH	State
ZIP Code	03820	ZIPCode

Field	Value	IRS element (for citing)
EIN	043765299	EIN
Primary Activity	Management and Bookkeeping Services	PrimaryActivity
Legal Domicile State	NH	LegalDomicileState
Type Of Entity	C	TypeOfEntity
Share Of Total Income	118469	ShareOfTotalIncome
Share Of EOY Assets	7991	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Lighthouse Management Services Inc
P	118469	FMV
Lighthouse Management Services Inc
K	118469	FMV