2024-01-22T15:57:55-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Gary Gletow Treasurer 6035169300 2024-01-18 1 Gary Gletow XXX-XX-XXXX 1 Melissa Magoon CPA P01712842 6036697337 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Community Partners Christopher Kozak Forum Court 113 Crosby Road No 1 Dover NH 03820 48024182 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 15 15 533 36 0 0 6923086 1673988 44561912 46197513 17435 143677 9004 9004 51511437 48024182 718788 646721 0 0 21289679 22049498 0 0 0 24368929 24662684 46377396 47358903 5134041 665279 15344389 19390439 4529692 7789829 10814697 11600610 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 23626679 111435 26691796 Residential Services - Provision of various housing arrangements to the developmentally disabled 4948356 88205 5302902 Early support and youth & family behavioral health services to provide early intervention and behavioral health services for children with developmental disabilities and behavioral health challenges. 4488666 60924 4063936 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 1165431 39541 1016283 Case Management 804614 50433 596157 Family Support 3265400 5405 4518960 Adult services 799401 92 855800 Emergency services 4239250 290686 3151679 Other 10274096 386157 10138879 43337797 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 94 0 1 533 1 0 0 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 Suzanne Bagdasarian 6035169300 Crosby Road 1 Forum Court Dover NH 03820 Wayne Goss President 5.00 1.00 X X 0 0 0 Bryant Hardwick Vice President 5.00 1.00 X X 0 0 0 Anthony Demers Treasurer 5.00 1.00 X X 0 0 0 Gary Gletow Secretary 5.00 1.00 X X 0 0 0 Ann Landry Director 5.00 X 0 0 0 Danielle Pomeroy Director 5.00 X 0 0 0 Judge Daniel Cappiello Director 5.00 X 0 0 0 Kathleen Boisclair Director 5.00 1.00 X 0 0 0 Ken Muske Director 5.00 1.00 X 0 0 0 Kristine Baber Director 5.00 X 0 0 0 Margaret Wallace Director 5.00 X 0 0 0 Mark Santoski Director 5.00 X 0 0 0 Sharon Reynolds Director 5.00 X 0 0 0 Tracy Hayes Director 5.00 X 0 0 0 Phillip Vancelette Director 5.00 X 0 0 0 Christoper Kozak Executive Director 40.00 X 160554 0 33714 Suzanne Bagdasarian Chief Financial Director 40.00 X 145174 0 4013 Brian Collins Past Executive Director 40.00 X 205271 0 26929 Robert Allister MD Medical Director 40.00 X 292745 0 24202 Paul Maguire MD Staff Psychiatrist 40.00 X 272818 0 18322 Virginia Roper Psychaitric Nurse Practitioner 40.00 X 183184 0 5010 Mark Guptil IT Director 40.00 X 122267 0 32899 Stephanie Johnson Psychiatric Nurse Practitioner 40.00 X 124461 0 33498 1506474 0 178587 12 0 1 0 Easter Seals Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 1838849 Aspire Living and Learning 2096 Airport Rd Barre VT 05641 Residential & Day Services 1176371 Living Innovations 273 Locust St Suite 2C Dover NH 03820 Residential & Day Services 1132559 North Country Independent Living PO Box 518 North Conway NH 03860 Residential & Day Services 949747 Becket Family of Services 633 NH Route 10 Orford NH 03777 Residential & Day Services 849238 15 367 708105 965516 1673988 Medicare/Medicaid 624100 39512125 39512125 Contract Revenue 623990 4052995 4052995 Client Resources 624100 2438933 2438933 Other Program Revenue 624100 193460 193460 46197513 143677 143677 Reimbursable Expenses 541200 9004 9004 9004 48024182 46197513 0 152681 X 646721 646721 575655 575655 17426937 15202734 2224203 460503 401876 58627 2267155 1954367 312788 1319248 1125346 193902 35670 35670 62586 62586 10222249 10170142 52107 6744 3697 3047 861770 707290 154480 1224742 1152501 72241 477646 468998 8648 188188 103976 84212 16950 15494 1456 262557 230694 31863 276825 230064 46761 Client Treatment Servic 10067479 10067459 20 Equipment Maintenance 610653 520492 90161 Membership Dues 143955 132534 11421 Client Consumables 123365 123365 81305 80047 1258 47358903 43337797 4021106 0 X 8403331 9091068 1115926 1125572 591137 620769 2135448 3561300 286650 552017 8804144 6391662 2512205 2412482 299692 2027231 15344389 19390439 2102696 4056913 459039 366614 1967957 3366302 4529692 7789829 X 10814697 11600610 10814697 11600610 15344389 19390439 X 665279 120634 X 0 1 X 1 0 X 1176806 1870123 2417505 6923086 1673988 14061508 1176806 1870123 2417505 6923086 1673988 14061508 14061508 8454 37074 21309 17435 143677 227949 9004 9004 9004 9004 9004 45020 14334477 202864284 0.98100 0.99010 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses - 2018 Amount: $ 9,004. 2019 Amount: $ 9,004. 2020 Amount: $ 9,004. 2021 Amount: $ 9,004. 2022 Amount: $ 9,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204931 204931 4691692 2796962 1894730 3549767 3241633 308134 357754 353067 4687 2412482 Interest in Net Assets of Foundation 326727 ROU Asset 1700504 2027231 Refundable Advances 1548348 Loan Fund - Chronically Ill Children 89682 Lease Obligation 1728272 3366302 X Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code to operate as a not-for-profit organization. FASB ASC Topic 740, Income Taxes, establishes financial accounting and disclosure requirements for recognition and measurement of tax positions taken or expected to be taken. Management has reviewed the tax provisions for the Organization under FASB ASC Topic 740 and determined it did not have a material impact on the Organization's consolidated financial statements. 1 Dental Care 7 8278 Speech Therapy 206 79140 Other Care 53 221810 Client Evaluations 41 92688 Hippo Therapy 16 12415 Assistance to Individuals 355 87059 Campership 58 36042 Environmental Modification 10 86379 Physical Therapy 9 1205 Music Therapy 11 17365 Swim Therapy 3 870 Assist Technology 2 3470 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, if funds are paid to the individual proof of paymeent to the service provider is provided to the Organization. X 0 0 0 0 0 0 0 1 0 Robert Allister MD Medical Director 268037 0 21000 0 3708 0 8191 0 16011 0 316947 0 0 0 Paul Maguire MD Staff Psychiatrist 251044 0 21000 0 774 0 7682 0 10640 0 291140 0 0 0 Brian Collins Past Executive Director 183425 0 20000 0 1846 0 5121 0 21808 0 232200 0 0 0 Christoper Kozak Executive Director 145750 0 14000 0 804 0 4544 0 29170 0 194268 0 0 0 Virginia Roper Psychaitric Nurse Practitioner 167004 0 16000 0 180 0 5010 0 0 0 188194 0 0 0 Stephanie Johnson Psychiatric Nurse Practitioner 110399 0 13962 0 100 0 3712 0 29786 0 157959 0 0 0 Mark Guptil IT Director 115853 0 6000 0 414 0 3729 0 29170 0 155166 0 0 0 Part I, Line 7 The bonus for the Executive Director is determined by Executive Committee of the Board of Directors and approved by the President of the Board of Directors. All other bonuses are determined and approved by the Board of Directors Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. Prior to issuance to the Board, the Form 990 is reviewed by the Organization's CFO. Upon completion of the CFO's review, 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 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Professional Fees and Consultants: Program service expenses 775,024. Management and general expenses 52,107. Fundraising expenses 0. Total expenses 827,131. Subcontractors: Program service expenses 9,394,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,394,920. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Behavioral Health & Developmental Services of Strafford County, Inc. Forum Court 113 Crosby Road No. 1 Dover, NH 03820 EIN: 02-0366120 Behavioral Health & Developmental Services of Strafford County, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Cumulative effect of change in accounting principle 120,634. Community Partners Foundation Forum Court 113 Crosby Road Dover NH 03820 251918334 Fundraising NH 501(c)(3) Line 10 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 9074 1202 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 L 9004 FMV Lighthouse Management Services Inc Q 9004 FMV