2011-02-01T13:37:48-06:00 2010-06-30 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2009-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Matthew Sylvia 6035169300 2011-01-26 1 Rachel L Williamson CPA 6036697337 2011-01-14 2009 2016-02-24 21:20:13Z Matthew Sylvia Forum Court 113 Crosby Road No 1 Dover NH 03820 22675200 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 12 12 323 10 115535 0 717660 290431 21028182 22265614 16900 3620 113403 115535 21876145 22675200 465407 552800 0 12274645 13222149 0 0 8641095 8898655 21381147 22673604 494998 1596 6934024 6840612 3444296 3349288 3489728 3491324 0 0 7836775 7977809 Residential Services - Provision of various housing arrangements to the developmentally disabled 3330904 3851944 Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties 5341956 5665785 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 2271437 2393180 Case Management 616408 440710 Family Support 103457 189921 Medical services 383952 336667 Adult services 681551 109589 Emergency services 532323 1300009 Other 4589128 4770076 21098763 1 0 0 0 0 0 0 0 0 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 0 0 0 1 32 0 323 1 0 0 0 0 0 0 0 12 12 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 Ken Muske 5.00 X X 0 0 0 Christopher Roundy 5.00 X X 0 0 0 Matthew Sylvia 5.00 X X 0 0 0 Greg Burdwood 5.00 X X 0 0 0 David Andre 5.00 X 0 0 0 Anne Delaney 5.00 X 0 0 0 Ann Landry 5.00 X 0 0 0 Jeffrey Langley 5.00 X 0 0 0 Michael Lessard 5.00 X 0 0 0 John Lowy 5.00 X 0 0 0 Nancy MacLean 5.00 X 0 0 0 Constance Slater 5.00 X 0 0 0 Brian Collins 40.00 X 140794 0 30096 Robert Allister MD 40.00 X 223487 0 15492 Kathleen Stocker 40.00 X 88037 0 11225 James Fecteau Jr MD 21.00 X 119814 0 31470 Paul Maguire MD 40.00 X 163039 0 30679 Walter Wingate Jr MD 26.50 X 137376 0 30044 872547 0 149006 5 0 1 0 Institute Of Prof Pratice PO Box 1249 Montpelier VT 05601 Residential & Day Services 557488 No Country Independent Living PO Box 87 Boxford MA 01921 Residential & Day Services 514409 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 272217 Great Bay Services 2061 Woodbury Ave Newington NH 03801 Day Services 261630 Living Innovations 47 Tide Mill Rd Greenland NH 03840 Residential & Day Services 194662 9 3936 270026 16469 290431 Medicare/Medicaid 624100 20152237 20152237 Client resources 624100 1385548 1385548 Contract revenue 623990 519243 519243 Other program revenue 624100 208586 208586 22265614 3620 3620 Reimbursable expenses 541200 115535 115535 115535 22675200 22265614 115535 3620 552800 552800 9402078 8415759 986319 209114 187177 21937 2844111 2536841 307270 766846 674230 92616 55678 23071 32607 55222 52901 2321 145313 242770 -97457 12214 8075 4139 150449 116335 34114 570061 532373 37688 50431 48283 2148 295905 273218 22687 156602 147178 9424 Client treatment servic 3895653 3895653 Subcontractors 2412095 2412095 Transportation 496982 486493 10489 Client consumables 139979 138119 1860 Telephone 136735 112340 24395 325336 243052 82284 22673604 21098763 1574841 0 2120 2568972 2803755 43816 22845 1575837 1402091 46631 81018 5956184 3506979 2619150 2449205 79618 79578 6934024 6840612 1521759 1458487 1017428 936015 905109 954786 3444296 3349288 X 3379673 3479087 110055 12237 3489728 3491324 6934024 6840612 X 0 1 1 X 0 X 418309 710277 580775 717660 290431 2717452 418309 710277 580775 717660 290431 2717452 2717452 37720 69481 43166 16900 3620 170887 134203 103864 95977 113403 447447 3335786 0.81460 0.82600 X 68131 68131 1791762 684384 1107378 2204089 1786237 417852 1892202 1036358 855844 2449205 Refundable Advances 866831 Loan Fund-Chronically Ill Children 87955 954786 22675200 22673604 1596 1596 0 Medicare Care 8 739 Dental Care 44 21177 Physical Therapy 20 3152 Speech Therapy 221 100974 Other Care 21 38180 Client Evaluations 23 5322 Assistance to Individuals 300 142670 In-Home Support 21 195085 Initiatives for Governer's Support Council 45501 X 0 0 0 0 0 0 0 0 0 Brian Collins 120347 0 20000 0 447 0 4421 0 25675 0 170890 0 0 0 Robert Allister MD 220689 0 1564 0 1234 0 6704 0 8788 0 238979 0 0 0 James Fecteau Jr MD 117293 0 1689 0 832 0 3705 0 27765 0 151284 0 0 0 Paul Maguire MD 161163 0 1689 0 187 0 5067 0 25612 0 193718 0 0 0 Walter Wingate Jr MD 134822 0 1689 0 865 0 4369 0 25675 0 167420 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 Lighthouse Management Services Inc Forum Court 113 Crosby Road Dover NH 03820 043765299 Management and Bookkeeping Services NH C 115535 3712 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 115535 Lighthouse Management Services Inc K 115535