Civic Intelligence

Behavioral Health & Developmental Services of Strafford County Inc

990 • Fiscal year 2015 • EIN 02-0366120

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.communitypartnersnh.org

View Organization Page

Forum Court 113 Crosby Road No 1Dover, NH 03820

(603) 516-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-5.9%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$251,290

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,690,105

Down $1,928,206 (-25%) from 2014

Net Assets

Down

$2,121,526

Down $1,623,837 (-43%) from 2014

Liabilities

Down

$3,568,579

Down $304,369 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Up

$27,561,761

Up $288,870 (+1.1%) from 2014

Expenses

Up

$29,185,598

Up $1,921,048 (+7.0%) from 2014

Net Income

Down

-$1,623,837

Down $1,632,178 (-19568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,840,612Liabilities 2010: $3,349,288Net Assets 2010: $3,491,3242010Assets 2011: $6,522,242Liabilities 2011: $2,929,581Net Assets 2011: $3,592,6612011Assets 2012: $7,003,451Liabilities 2012: $3,309,840Net Assets 2012: $3,693,6112012Assets 2013: $8,842,045Liabilities 2013: $5,105,023Net Assets 2013: $3,737,0222013Assets 2014: $7,618,311Liabilities 2014: $3,872,948Net Assets 2014: $3,745,3632014Assets 2015: $5,690,105Liabilities 2015: $3,568,579Net Assets 2015: $2,121,5262015Assets 2016: $5,973,511Liabilities 2016: $3,632,626Net Assets 2016: $2,340,8852016Assets 2017: $7,159,527Liabilities 2017: $4,448,705Net Assets 2017: $2,710,8222017Assets 2018: $7,137,459Liabilities 2018: $4,191,178Net Assets 2018: $2,946,2812018Assets 2019: $7,990,488Liabilities 2019: $4,758,278Net Assets 2019: $3,232,2102019Assets 2020: $12,315,404Liabilities 2020: $8,194,986Net Assets 2020: $4,120,4182020Assets 2021: $13,059,822Liabilities 2021: $7,379,166Net Assets 2021: $5,680,6562021Assets 2022: $15,344,389Liabilities 2022: $4,529,692Net Assets 2022: $10,814,6972022Assets 2023: $19,390,439Liabilities 2023: $7,789,829Net Assets 2023: $11,600,6102023Assets 2024: $20,816,115Liabilities 2024: $6,955,414Net Assets 2024: $13,860,7012024Assets 2025: $20,215,205Liabilities 2025: $5,359,395Net Assets 2025: $14,855,8102025

Highlighted filing

2015

Assets$5,690,105
Liabilities$3,568,579
Net Assets$2,121,526
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,673,6042010Expenses 2011: $24,262,3862011Expenses 2012: $24,629,3342012Revenue 2013: $26,013,958Expenses 2013: $25,970,547Net Income 2013: $43,4112013Revenue 2014: $27,272,891Expenses 2014: $27,264,550Net Income 2014: $8,3412014Revenue 2015: $27,561,761Expenses 2015: $29,185,598Net Income 2015: -$1,623,8372015Revenue 2016: $27,462,714Expenses 2016: $27,243,355Net Income 2016: $219,3592016Revenue 2017: $27,912,508Expenses 2017: $27,542,571Net Income 2017: $369,9372017Revenue 2018: $30,504,938Expenses 2018: $30,269,479Net Income 2018: $235,4592018Revenue 2019: $34,965,199Expenses 2019: $34,679,270Net Income 2019: $285,9292019Revenue 2020: $39,363,646Expenses 2020: $38,475,438Net Income 2020: $888,2082020Revenue 2021: $43,345,684Expenses 2021: $41,785,446Net Income 2021: $1,560,2382021Revenue 2022: $51,511,437Expenses 2022: $46,377,396Net Income 2022: $5,134,0412022Revenue 2023: $48,024,182Expenses 2023: $47,358,903Net Income 2023: $665,2792023Revenue 2024: $43,381,165Expenses 2024: $41,121,074Net Income 2024: $2,260,0912024Revenue 2025: $45,035,018Expenses 2025: $44,039,909Net Income 2025: $995,1092025

Highlighted filing

2015

Revenue$27,561,761
Expenses$29,185,598
Net Income-$1,623,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$27,561,761
Mission and Program Overview

Mission

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

Behavioral Health & Developmental Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,022$2,179,021▼ $262,001
Accounts Receivable$2,997,033$2,072,011▼ $925,022
Cash and Non-Interest-Bearing Accounts$948,844$1,032,204▲ $83,360
Prepaid Expenses and Deferred Charges$233,647$142,263▼ $91,384
Pledges and Grants Receivable$106,509$99,915▼ $6,594
Savings and Temporary Cash Investments$822,437$89,115▼ $733,322
Total Assets$7,618,311$5,690,105▼ $1,928,206
Other Assets Total$68,819$75,576▲ $6,757
Liabilities
Accounts Payable and Accrued Expenses$2,153,264$1,989,456▼ $163,808
Mortgage Notes Payable Secured by Investment Property$842,784$1,240,491▲ $397,707
Other Liabilities$876,900$338,632▼ $538,268
Total Liabilities$3,872,948$3,568,579▼ $304,369
Net Assets / Fund Balance
Unrestricted Net Assets$3,701,263$2,103,635▼ $1,597,628
Temporarily Rstr Net Assets$44,100$17,891▼ $26,209
Total Net Assets Fund Balance$3,745,363$2,121,526▼ $1,623,837
Total Liabilities and Net Assets / Fund Balance$7,618,311$5,690,105▼ $1,928,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$702,065$2,306,975$3,009,040
Other Land Buildings$535,371$1,520,942$2,056,313
Buildings$873,454$918,308$1,791,762
Land$68,131-$68,131
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Allister MDMedical DirectorFT$232,115$19,175$251,290
James Fecteau Jr MDStaff PsychiatristFT$199,169$28,343$227,512
Brian CollinsExecutive DirectorFT$178,808$25,792$204,600
Paul Maguire MDStaff PsychiatristFT$173,782$19,716$193,498
Jums BabatundePhysician AssistantFT$100,747$10,534$111,281
Kathleen StockerCFOFT$71,805$7,496$79,301

Board Members and Trustees

NameTitle
Christopher RoundyPresident
Kathleen BoisclairVice President
Anthony DemersDirector
Bryant HardwickDirector
Greg BettsDirector
John GuyDirector
John LowyDirector
Judge Daniel CappielloDirector
Ken MuskeDirector
Kerri LarkinDirector
Kristine BaberDirector
Rev Sue FrostDirector
Wayne GossDirector
David AndrePast Director
Margaret AlmeidaPast Director
Ann LandrySecretary
Matthew SylviaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute Of Professional PracticeResidential & Day ServicesPO Box 1249, Montpelier, VT 05601$990,776
Easter Seal Society of NH IncResidential & Day Services555 Auburn St, Manchester, NH 03101$909,476
North Country Independent LivingResidential & Day ServicesPO Box 734, North Conway, NH 03860$743,361
Living InnovationsResidential & Day Services47 Tide Mill Rd, Greenland, NH 03840$433,210
Great BayDay Services2061 Woodburg Ave, Newington, NH 03801$272,050
Revenue and Support

Revenue Composition

Contributions and Grants
$723,817
Program Service Revenue
$26,745,302
Investment Income
$49
Other Revenue
$92,593
All Other Contributions
$465,141
Change in Net Assets
$-1,623,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,561,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,561,761
Total Revenue per Form 990
$27,561,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,902,302
Other Expenses$12,948,763
Grants and Similar Amounts Paid$334,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,574,405$1,243,343-$11,817,748
Fees for Services Other$4,863,594$186,096-$5,049,690
Other Employee Benefits$2,369,144$297,270-$2,666,414
Payroll Taxes$787,403$86,097-$873,500
Occupancy$581,103$140,362-$721,465
Travel$625,032--$625,032
Depreciation Depletion$311,769$88,587-$400,356
Grants to Domestic Individuals$334,533--$334,533
Current Officers, Directors, Trustees, and Key Employees-$283,900-$283,900
Pension Plan Contributions$234,256$26,484-$260,740
Office Expenses$133,654$76,812-$210,466
Insurance$164,378$41,818-$206,196
Conferences and Meetings$147,677$26,023-$173,700
All Other Expenses$78,287$72,189-$150,476
Other Expenses$143,873$3,754-$147,627
Fees for Services Accounting$42,314$10,966-$53,280
Interest$36,259$9,555-$45,814
Fees for Services Legal$12,647$3,277-$15,924
Advertising$3,984$1,188-$5,172
Total Functional Expenses$26,500,922$2,684,676$0$29,185,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,185,598
Total Expenses per Audited Statements$29,185,598
Total Expenses per Form 990$29,185,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$249,517
Loan Fund-Chronically Ill Children$89,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health & Developmental
EIN
02-0366120
Phone
6035169300
Address
Forum Court 113 Crosby Road No 1, Dover, NH 03820

Signing Officer

Name
Matthew Sylvia
Title
Treasurer
Phone
6035169300
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sylvia
Formed
1982
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
585
Volunteers
25

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted substitute staff: Program service expenses 9,707. Management and general expenses 52,227. Fundraising expenses 0. Total expenses 61,934. Professional fees and consultants: Program service expenses 516,549. Management and general expenses 133,869. Fundraising expenses 0. Total expenses 650,418. Subcontractors: Program service expenses 4,337,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,337,338.”

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).”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 836 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02153264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01989456
IRS990/AccountsReceivableGrp/BOYAmt02997033
IRS990/AccountsReceivableGrp/EOYAmt02072011
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Behavioral Health & Developmental Services
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01188
IRS990/AdvertisingGrp/ProgramServicesAmt03984
IRS990/AdvertisingGrp/TotalAmt05172
IRS990/AllOtherContributionsAmt0465141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078287
IRS990/AllOtherExpensesGrp/TotalAmt0150476
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathleen Stocker
IRS990/BooksInCareOfDetail/PhoneNum06035169300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Crosby Road 1 Forum Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0948844
IRS990/CashNonInterestBearingGrp/EOYAmt01032204
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0283900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0283900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026023
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0147677
IRS990/ConferencesMeetingsGrp/TotalAmt0173700
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0990776
IRS990/ContractorCompensationGrp/CompensationAmt1909476
IRS990/ContractorCompensationGrp/CompensationAmt2743361
IRS990/ContractorCompensationGrp/CompensationAmt3433210
IRS990/ContractorCompensationGrp/CompensationAmt4272050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 1249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1555 Auburn St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt347 Tide Mill Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42061 Woodburg Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Montpelier
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2North Conway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Greenland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Newington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd005601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303840
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Institute Of Professional Practice
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Easter Seal Society of NH Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2North Country Independent Living
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Living Innovations
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Great Bay
IRS990/ContractorCompensationGrp/ServicesDesc0Residential & Day Services
IRS990/ContractorCompensationGrp/ServicesDesc1Residential & Day Services
IRS990/ContractorCompensationGrp/ServicesDesc2Residential & Day Services
IRS990/ContractorCompensationGrp/ServicesDesc3Residential & Day Services
IRS990/ContractorCompensationGrp/ServicesDesc4Day Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723817
IRS990/CYGrantsAndSimilarPaidAmt0334533
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt012948763
IRS990/CYOtherRevenueAmt092593
IRS990/CYProgramServiceRevenueAmt026745302
IRS990/CYRevenuesLessExpensesAmt0-1623837
IRS990/CYSalariesCompEmpBnftPaidAmt015902302
IRS990/CYTotalExpensesAmt029185598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027561761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311769
IRS990/DepreciationDepletionGrp/TotalAmt0400356
IRS990/Desc0Residential Services - Provision of various housing arrangements to the developmentally disabled
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0585
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011996099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt05364
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010966
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042314
IRS990/FeesForServicesAccountingGrp/TotalAmt053280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03277
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012647
IRS990/FeesForServicesLegalGrp/TotalAmt015924
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0186096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04863594
IRS990/FeesForServicesOtherGrp/TotalAmt05049690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210534
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Almeida
IRS990/Form990PartVIISectionAGrp/PersonNm1David Andre
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristine Baber
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Betts
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Boisclair
IRS990/Form990PartVIISectionAGrp/PersonNm5Judge Daniel Cappiello
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Sue Frost
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Goss
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryant Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Landry
IRS990/Form990PartVIISectionAGrp/PersonNm10Kerri Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm11John Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Muske
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Roundy
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Sylvia
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony Demers
IRS990/Form990PartVIISectionAGrp/PersonNm16John Guy
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Collins
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm19James Fecteau Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Maguire MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Allister MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Jums Babatunde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21234401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0253312
IRS990/GrantAmt056595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0334533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0334533
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027561761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041818
IRS990/InsuranceGrp/ProgramServicesAmt0164378
IRS990/InsuranceGrp/TotalAmt0206196
IRS990/InterestGrp/ManagementAndGeneralAmt09555
IRS990/InterestGrp/ProgramServicesAmt036259
IRS990/InterestGrp/TotalAmt045814
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04746225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02441022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179021
IRS990/LandBldgEquipCostOrOtherBssAmt06925246
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Behavioral 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240491
IRS990/NetAssetsOrFundBalancesBOYAmt03745363
IRS990/NetAssetsOrFundBalancesEOYAmt02121526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140362
IRS990/OccupancyGrp/ProgramServicesAmt0581103
IRS990/OccupancyGrp/TotalAmt0721465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133654
IRS990/OfficeExpensesGrp/TotalAmt0210466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068819
IRS990/OtherAssetsTotalGrp/EOYAmt075576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02369144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02666414
IRS990/OtherExpensesGrp/Desc0Client Treatment Servic
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Client Consumables
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33754
IRS990/OtherExpensesGrp/ProgramServicesAmt04786106
IRS990/OtherExpensesGrp/ProgramServicesAmt1153664
IRS990/OtherExpensesGrp/ProgramServicesAmt2116840
IRS990/OtherExpensesGrp/ProgramServicesAmt3143873
IRS990/OtherExpensesGrp/TotalAmt04786605
IRS990/OtherExpensesGrp/TotalAmt1204273
IRS990/OtherExpensesGrp/TotalAmt2152687
IRS990/OtherExpensesGrp/TotalAmt3147627
IRS990/OtherLiabilitiesGrp/BOYAmt0876900
IRS990/OtherLiabilitiesGrp/EOYAmt0338632
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0Reimbursable Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt092593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092593
IRS990/OtherRevenueTotalAmt092593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01243343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010574405
IRS990/OtherSalariesAndWagesGrp/TotalAmt011817748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,105
Liabilities
$3,568,579
Net assets
$2,121,526
Revenue
$27,561,761
Expenses
$29,185,598
Net income
-$1,623,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$5.36$14.9$45.0$44.0$1.00
2024Detailed filing. Detailed filing data is available for this year.$20.8$6.96$13.9$43.4$41.1$2.26
2023Detailed filing. Detailed filing data is available for this year.$19.4$7.79$11.6$48.0$47.4$0.67
2022Detailed filing. Detailed filing data is available for this year.$15.3$4.53$10.8$51.5$46.4$5.13
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.38$5.68$43.3$41.8$1.56
2020Detailed filing. Detailed filing data is available for this year.$12.3$8.19$4.12$39.4$38.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$7.99$4.76$3.23$35.0$34.7$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.14$4.19$2.95$30.5$30.3$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.16$4.45$2.71$27.9$27.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.63$2.34$27.5$27.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.57$2.12$27.6$29.2$1.62
2014Detailed filing. Detailed filing data is available for this year.$7.62$3.87$3.75$27.3$27.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$5.11$3.74$26.0$26.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.31$3.69$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.93$3.59$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.35$3.49$22.7