Civic Intelligence

Behavioral Health & Developmental Services of Strafford County Inc

990 • Fiscal year 2017 • EIN 02-0366120

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

0.62x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$254,579

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,159,527

Up $1,186,016 (+20%) from 2016

Net Assets

Up

$2,710,822

Up $369,937 (+16%) from 2016

Liabilities

Up

$4,448,705

Up $816,079 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$27,912,508

Up $449,794 (+1.6%) from 2016

Expenses

Up

$27,542,571

Up $299,216 (+1.1%) from 2016

Net Income

Up

$369,937

Up $150,578 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$7,159,527
Liabilities$4,448,705
Net Assets$2,710,822
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$27,912,508
Expenses$27,542,571
Net Income$369,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$27,912,508
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
Cash and Non-Interest-Bearing Accounts$1,803,820$3,394,820▲ $1,591,000
Land, Buildings, and Equipment, Net$2,017,475$2,147,443▲ $129,968
Accounts Receivable$1,539,161$1,035,266▼ $503,895
Prepaid Expenses and Deferred Charges$192,015$360,389▲ $168,374
Savings and Temporary Cash Investments$89,204$89,294▲ $90
Pledges and Grants Receivable$250,836$50,341▼ $200,495
Total Assets$5,973,511$7,159,527▲ $1,186,016
Other Assets Total$81,000$81,974▲ $974
Liabilities
Accounts Payable and Accrued Expenses$2,032,709$1,963,861▼ $68,848
Other Liabilities$470,676$1,401,014▲ $930,338
Mortgage Notes Payable Secured by Investment Property$1,129,241$1,083,830▼ $45,411
Total Liabilities$3,632,626$4,448,705▲ $816,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,340,559$2,593,985▲ $253,426
Temporarily Rstr Net Assets$326$116,837▲ $116,511
Total Net Assets Fund Balance$2,340,885$2,710,822▲ $369,937
Total Liabilities and Net Assets / Fund Balance$5,973,511$7,159,527▲ $1,186,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$755,640$2,710,083$3,465,723
Other Land Buildings$543,787$1,668,254$2,212,041
Buildings$779,885$1,011,877$1,791,762
Land$68,131-$68,131
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Allister MDMedical DirectorFT$237,796$16,783$254,579
James Fecteau Jr MDStaff PsychiatristFT$203,193$30,274$233,467
Brian CollinsExecutive DirectorFT$187,644$32,834$220,478
Paul Maguire MDStaff PsychiatristFT$182,412$23,549$205,961
Kathleen StockerCFOFT$104,973$11,919$116,892
Jums BabatundePhysician AssistantFT$103,275$9,956$113,231

Board Members and Trustees

NameTitle
Kathleen BoisclairPresident
Wayne GossVice President
Bryant HardwickDirector
Christopher RoundyDirector
John GuyDirector
John LowyDirector
Judge Daniel CappielloDirector
Ken MuskeDirector
Kerri LarkinDirector
Kristine BaberDirector
Phillip VanceletteDirector
Sharon ReynoldsDirector
Tracy HayesDirector
Rev Sue FrostPast Director
Ann LandrySecretary
Anthony DemersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute Of Professional PracticeResidential & Day ServicesPO Box 1249, Montpelier, VT 05601$1,043,745
Easter Seal Society of NH IncResidential & Day Services555 Auburn St, Manchester, NH 03101$1,014,467
North Country Independent LivingResidential & Day ServicesPO Box 734, North Conway, NH 03860$617,235
Living InnovationsResidential & Day Services47 Tide Mill Rd, Greenland, NH 03840$376,308
NeuroRestorativeResidential Services639 Granite St Ste 215, Dover, NH 03820$371,257
Revenue and Support

Revenue Composition

Contributions and Grants
$823,784
Program Service Revenue
$26,988,067
Investment Income
$46
Other Revenue
$100,611
All Other Contributions
$236,216
Change in Net Assets
$369,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,912,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,912,508
Total Revenue per Form 990
$27,912,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,566,301
Other Expenses$12,575,665
Grants and Similar Amounts Paid$400,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,445,612$1,627,112-$11,072,724
Fees for Services Other$4,617,691$79,040-$4,696,731
Other Employee Benefits$1,750,958$352,309-$2,103,267
Payroll Taxes$700,635$133,622-$834,257
Occupancy$700,746$107,869-$808,615
Office Expenses$356,693$115,264-$471,957
Travel$447,298$21,085-$468,383
Depreciation Depletion$362,229$80,524-$442,753
Grants to Domestic Individuals$400,605--$400,605
Current Officers, Directors, Trustees, and Key Employees-$337,368-$337,368
Pension Plan Contributions$185,403$33,282-$218,685
Insurance$129,794$21,707-$151,501
Conferences and Meetings$61,777$31,522-$93,299
Other Expenses$12,350$68,438-$80,788
Fees for Services Accounting$39,344$9,528-$48,872
Interest$40,683$4,904-$45,587
Fees for Services Legal$20,037$4,852-$24,889
Advertising$4,934$3,355-$8,289
Total Functional Expenses$24,481,926$3,060,645$0$27,542,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,542,571
Total Expenses per Audited Statements$27,542,571
Total Expenses per Form 990$27,542,571
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$1,311,720
Loan Fund - Chronically Ill Children$89,294
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 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.”

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
Doing Business As
Community Partners

Signing Officer

Name
Anthony Demers
Title
Treasurer
Phone
6035169300
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Collins
Formed
1982
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
579
Volunteers
35

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 7,852. Management and general expenses 15,569. Fundraising expenses 0. Total expenses 23,421. Professional Fees and Consultants: Program service expenses 262,080. Management and general expenses 63,471. Fundraising expenses 0. Total expenses 325,551. Subcontractors: Program service expenses 4,347,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,347,759.”

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 813 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829040
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014321
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219956
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Roundy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Boisclair
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Landry
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristine Baber
IRS990/Form990PartVIISectionAGrp/PersonNm4Judge Daniel Cappiello
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Demers
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Sue Frost
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Goss
IRS990/Form990PartVIISectionAGrp/PersonNm8John Guy
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryant Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm10Tracy Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm11Kerri Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm12John Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm13Ken Muske
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm15Phillip Vancelette
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Collins
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm18James Fecteau Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Maguire MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Allister MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Jums Babatunde
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt16188878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18204427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19182842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20240258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0570317
IRS990/GrantAmt053557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0400605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027912508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021707
IRS990/InsuranceGrp/ProgramServicesAmt0129794
IRS990/InsuranceGrp/TotalAmt0151501
IRS990/InterestGrp/ManagementAndGeneralAmt04904
IRS990/InterestGrp/ProgramServicesAmt040683
IRS990/InterestGrp/TotalAmt045587
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05390214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02017475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02147443
IRS990/LandBldgEquipCostOrOtherBssAmt07537657
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/BOYAmt01129241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01083830
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IRS990/NetAssetsOrFundBalancesEOYAmt02710822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0700746
IRS990/OccupancyGrp/TotalAmt0808615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356693
IRS990/OfficeExpensesGrp/TotalAmt0471957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt081974
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01750958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02103267
IRS990/OtherExpensesGrp/Desc0Client Treatment Servic
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Client Consumables
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368438
IRS990/OtherExpensesGrp/ProgramServicesAmt04956623
IRS990/OtherExpensesGrp/ProgramServicesAmt1118467
IRS990/OtherExpensesGrp/ProgramServicesAmt2130047
IRS990/OtherExpensesGrp/ProgramServicesAmt312350
IRS990/OtherExpensesGrp/TotalAmt04957043
IRS990/OtherExpensesGrp/TotalAmt1138816
IRS990/OtherExpensesGrp/TotalAmt2138142
IRS990/OtherExpensesGrp/TotalAmt380788
IRS990/OtherLiabilitiesGrp/BOYAmt0470676
IRS990/OtherLiabilitiesGrp/EOYAmt01401014
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0Reimbursable Expenses
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100611
IRS990/OtherRevenueTotalAmt0100611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01627112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09445612
IRS990/OtherSalariesAndWagesGrp/TotalAmt011072724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700635
IRS990/PayrollTaxesGrp/TotalAmt0834257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185403
IRS990/PensionPlanContributionsGrp/TotalAmt0218685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,159,527
Liabilities
$4,448,705
Net assets
$2,710,822
Revenue
$27,912,508
Expenses
$27,542,571
Net income
$369,937
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