2016-11-14T15:11:40-06:00 2016-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2015-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Anthony Demers Treasurer 6035169300 2016-11-04 1 Barbara J McGuan CPA P00219457 2077752387 2016-11-04 2015 2017-02-10 21:41:12Z Community Partners Brian Collins Forum Court 113 Crosby Road No 1 Dover NH 03820 27462714 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 16 16 596 35 0 0 723817 817799 26745302 26533533 49 414 92593 110968 27561761 27462714 334533 443892 0 0 15902302 14948510 0 0 0 12948763 11850953 29185598 27243355 -1623837 219359 5690105 5973511 3568579 3632626 2121526 2340885 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 11664904 83676 13280379 Residential Services - Provision of various housing arrangements to the developmentally disabled 3212331 92442 4284531 Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties 4173872 39913 4227519 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals 872909 35492 921276 Case Management 575952 109178 256941 Family Support 2705789 54212 2819544 Adult services 467770 0 197363 Emergency services 910609 28979 545980 Other 5533029 227861 4741104 24584136 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 1 0 0 1 58 0 1 596 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 Christopher Roundy President 5.00 1.00 X X 0 0 0 Kathleen Boisclair Vice President 5.00 1.00 X X 0 0 0 Matthew Sylvia Treasurer 5.00 1.00 X X 0 0 0 Ann Landry Secretary 5.00 1.00 X X 0 0 0 Kristine Baber Director 5.00 0.00 X 0 0 0 Greg Betts Director 5.00 0.00 X 0 0 0 Judge Daniel Cappiello Director 5.00 0.00 X 0 0 0 Anthony Demers Director 5.00 0.00 X 0 0 0 Rev Sue Frost Director 5.00 0.00 X 0 0 0 Wayne Goss Director 5.00 0.00 X 0 0 0 John Guy Director 5.00 0.00 X 0 0 0 Bryant Hardwick Director 5.00 0.00 X 0 0 0 Tracy Hayes Director 5.00 0.00 X 0 0 0 Kerri Larkin Director 5.00 0.00 X 0 0 0 John Lowy Director 5.00 0.00 X 0 0 0 Ken Muske Director 5.00 1.00 X 0 0 0 Brian Collins Executive Director 40.00 0.00 X 179797 0 30605 Kathleen Stocker CFO 40.00 0.00 X 99134 0 14062 James Fecteau Jr MD Staff Psychiatrist 40.00 0.00 X 208486 0 28638 Paul Maguire MD Staff Psychiatrist 40.00 0.00 X 185254 0 21487 Robert Allister MD Medical Director 40.00 0.00 X 238071 0 15814 Jums Babatunde Physician Assistant 40.00 0.00 X 102180 0 11534 1012922 0 122140 5 0 1 0 Institute Of Professional Practice PO Box 1249 Montpelier VT 05601 Residential & Day Services 975191 Easter Seal Society of NH Inc 555 Auburn St Manchester NH 03101 Residential & Day Services 921710 North Country Independent Living PO Box 734 North Conway NH 03860 Residential & Day Services 679536 Great Bay 23 Cataract Ave Suite 1 Dover NH 03820 Day Services 271783 Living Innovations 47 Tide Mill Rd Greenland NH 03840 Residential & Day Services 189048 8 17760 646336 153703 817799 Medicare/Medicaid 624100 23455386 23455386 Client Resources 624100 1512323 1512323 Contract Revenue 623990 1317071 1317071 Other Program Revenue 624100 248753 248753 26533533 414 414 Reimbursable Expenses 541200 110968 110968 110968 27462714 26533533 0 111382 X 443892 443892 323598 323598 11187211 9765435 1421776 261974 239912 22062 2363106 2165170 197936 812621 725050 87571 31879 23181 8698 76005 55268 20737 4341103 4192466 148637 2994 417 2577 360711 268502 92209 599645 526660 72985 539553 527233 12320 78341 44364 33977 42815 37164 5651 382345 305628 76717 283937 249156 34781 Client Treatment Servic 4765027 4764527 500 Equipment Maintenance 148739 121439 27300 Client Consumables 111423 108377 3046 Miscellaneous Expenses 86436 20295 66141 27243355 24584136 2659219 0 X 1032204 1803820 89115 89204 99915 250836 2072011 1539161 142263 192015 7077444 5059969 2179021 2017475 75576 81000 5690105 5973511 1989456 2032709 1240491 1129241 338632 470676 3568579 3632626 X 2103635 2340559 17891 326 2121526 2340885 5690105 5973511 219359 0 X 0 1 X 1 1 1 X 470982 528541 510894 723817 817799 3052033 470982 528541 510894 723817 817799 3052033 3052033 1096 1377 522 49 414 3458 87570 89035 114564 92593 110968 494730 3550221 129491387 0.85970 0.84060 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses - 2011 Amount: $ 87,570. 2012 Amount: $ 89,035. 2013 Amount: $ 114,564. 2014 Amount: $ 92,593. 2015 Amount: $ 110,968. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68131 68131 1791762 965093 826669 3151295 2501321 649974 2066256 1593555 472701 2017475 Refundable Advances 381472 Loan Fund - Chronically Ill Children 89204 470676 X 27462714 0 27462714 0 27462714 27243355 0 27243355 0 27243355 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. Financial Accounting Standards Board Accounting Standards Codification (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 Medical Care 8 162 Dental Care 38 30841 Physical Therapy 11 800 Speech Therapy 162 74643 Other Care 39 57934 Client Evaluations 36 49823 Music Therapy 4 5350 Swim Therapy 2 1925 Hippo Therapy 7 1750 Assistance to Individuals 434 149844 Campership 12 7498 Assist Technology 9 2043 Environmental Modification 4 18754 Client Services 3 42525 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 Brian Collins Executive Director 178609 0 0 0 1188 0 2793 0 27812 0 210402 0 0 0 James Fecteau Jr MD Staff Psychiatrist 207938 0 0 0 548 0 3090 0 25548 0 237124 0 0 0 Paul Maguire MD Staff Psychiatrist 184824 0 0 0 430 0 2730 0 18757 0 206741 0 0 0 Robert Allister MD Medical Director 235785 0 0 0 2286 0 3606 0 12208 0 253885 0 0 0 Form 990, Part VI, Section B, line 11 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 26,529. Management and general expenses 69,632. Fundraising expenses 0. Total expenses 96,161. Professional Fees and Consultants: Program service expenses 210,565. Management and general expenses 79,005. Fundraising expenses 0. Total expenses 289,570. Subcontractors: Program service expenses 3,955,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,955,372. 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). 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 112131 9357 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 111574 FMV Lighthouse Management Services Inc Q 111574 FMV