Civic Intelligence

Behavioral Health & Developmental Services of Strafford County Inc

990 • Fiscal year 2018 • EIN 02-0366120

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$264,383

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,137,459

Down $22,068 (-0.3%) from 2017

Net Assets

Up

$2,946,281

Up $235,459 (+8.7%) from 2017

Liabilities

Down

$4,191,178

Down $257,527 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$30,504,938

Up $2,592,430 (+9.3%) from 2017

Expenses

Up

$30,269,479

Up $2,726,908 (+9.9%) from 2017

Net Income

Down

$235,459

Down $134,478 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$7,137,459
Liabilities$4,191,178
Net Assets$2,946,281
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$30,504,938
Expenses$30,269,479
Net Income$235,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$30,504,938
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$3,394,820$3,563,212▲ $168,392
Land, Buildings, and Equipment, Net$2,147,443$2,064,440▼ $83,003
Accounts Receivable$1,035,266$891,084▼ $144,182
Prepaid Expenses and Deferred Charges$360,389$379,559▲ $19,170
Savings and Temporary Cash Investments$89,294$89,383▲ $89
Pledges and Grants Receivable$50,341$58,222▲ $7,881
Total Assets$7,159,527$7,137,459▼ $22,068
Other Assets Total$81,974$91,559▲ $9,585
Liabilities
Accounts Payable and Accrued Expenses$1,963,861$2,134,862▲ $171,001
Other Liabilities$1,401,014$1,210,434▼ $190,580
Mortgage Notes Payable Secured by Investment Property$1,083,830$845,882▼ $237,948
Total Liabilities$4,448,705$4,191,178▼ $257,527
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,985$2,862,889▲ $268,904
Temporarily Rstr Net Assets$116,837$83,392▼ $33,445
Total Net Assets Fund Balance$2,710,822$2,946,281▲ $235,459
Total Liabilities and Net Assets / Fund Balance$7,159,527$7,137,459▼ $22,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583,442$2,747,963$3,331,405
Other Land Buildings$630,960$1,405,372$2,036,332
Buildings$781,907$1,058,855$1,840,762
Land$68,131-$68,131
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Allister MDMedical DirectorFT$239,452$24,931$264,383
James Fecteau Jr MDStaff PsychiatristFT$216,025$37,871$253,896
Brian CollinsExecutive DirectorFT$204,477$35,879$240,356
Paul Maguire MDStaff PsychiatristFT$192,059$24,074$216,133
Kathleen StockerCFOFT$109,043$13,899$122,942
Jums BabatundePhysician AssistantFT$105,048$11,615$116,663

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute Of Professional PracticeResidential & Day ServicesPO Box 1249, Montpelier, VT 05601$903,624
Easter Seal Society of NH IncResidential & Day Services555 Auburn St, Manchester, NH 03101$874,687
North Country Independent LivingResidential & Day ServicesPO Box 734, North Conway, NH 03860$585,791
NeuroRestorativeResidential Services980 Washington St, Dedham, MA 02026$468,411
Living InnovationsResidential & Day Services273 Locust St 2 C, Dover, NH 03820$436,893
Revenue and Support

Revenue Composition

Contributions and Grants
$640,074
Program Service Revenue
$29,853,666
Investment Income
$984
Other Revenue
$10,214
All Other Contributions
$78,733
Change in Net Assets
$235,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,504,163
Revenue Not Reported on Financial Statements
$775
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$775
Total Revenue per Audited Statements
$30,504,163
Total Revenue per Form 990
$30,504,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,136,966
Other Expenses$13,552,272
Grants and Similar Amounts Paid$580,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,755,116$1,697,764-$12,452,880
Fees for Services Other$4,962,673$128,525-$5,091,198
Other Employee Benefits$1,839,164$325,038-$2,164,202
Payroll Taxes$798,176$136,186-$934,362
Occupancy$752,695$88,776-$841,471
Office Expenses$496,699$110,671-$607,370
Grants to Domestic Individuals$580,241--$580,241
Travel$483,643$16,600-$500,243
Depreciation Depletion$354,804$82,091-$436,895
Current Officers, Directors, Trustees, and Key Employees-$363,299-$363,299
Insurance$193,944$30,944-$224,888
Pension Plan Contributions$194,779$27,444-$222,223
Conferences and Meetings$78,777$69,269-$148,046
Other Expenses$109,300$2,060-$111,360
Fees for Services Accounting$46,842$6,940-$53,782
Interest$29,116$3,949-$33,065
Fees for Services Legal$24,328$3,604-$27,932
Advertising$5,515$883-$6,398
Total Functional Expenses$27,130,477$3,139,002$0$30,269,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,269,479
Expenses per Audited Statements$30,268,704
Total Expenses per Audited Statements$30,268,704
Expenses Not Reported on Financial Statements$775
Other Expense Adjustments$775
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$1,121,051
Loan Fund - Chronically Ill Children$89,383
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Collins
Formed
1982
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
751
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 13,968. Management and general expenses 53,702. Fundraising expenses 0. Total expenses 67,670. Professional Fees and Consultants: Program service expenses 505,015. Management and general expenses 74,823. Fundraising expenses 0. Total expenses 579,838. Subcontractors: Program service expenses 4,443,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,443,690.”

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.”

Part XI, Line 4B - Other Adjustments:

“Gain on Sale of Assets 775.”

Part XII, Line 4B - Other Adjustments:

“Gain on Sale of Assets 775.”

Raw XML AppendixShowing 400 of 812 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1534645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011615
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/PersonNm6Wayne Goss
IRS990/Form990PartVIISectionAGrp/PersonNm7John Guy
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryant Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Kerri Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm11John Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Muske
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Phillip Vancelette
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Collins
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm17James Fecteau Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Maguire MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Allister MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Jums 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/ReportableCompFromOrgAmt15205711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17217213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19243160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105048
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0552420
IRS990/GrantAmt0205257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0580241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0580241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775
IRS990/GrossReceiptsAmt030504938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030944
IRS990/InsuranceGrp/ProgramServicesAmt0193944
IRS990/InsuranceGrp/TotalAmt0224888
IRS990/InterestGrp/ManagementAndGeneralAmt03949
IRS990/InterestGrp/ProgramServicesAmt029116
IRS990/InterestGrp/TotalAmt033065
IRS990/InvestmentIncomeGrp/ExclusionAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05212190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02147443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02064440
IRS990/LandBldgEquipCostOrOtherBssAmt07276630
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01083830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0845882
IRS990/NetAssetsOrFundBalancesBOYAmt02710822
IRS990/NetAssetsOrFundBalancesEOYAmt02946281
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0775
IRS990/NetUnrelatedBusTxblIncmAmt02750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088776
IRS990/OccupancyGrp/ProgramServicesAmt0752695
IRS990/OccupancyGrp/TotalAmt0841471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496699
IRS990/OfficeExpensesGrp/TotalAmt0607370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081974
IRS990/OtherAssetsTotalGrp/EOYAmt091559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0325038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01839164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02164202
IRS990/OtherExpensesGrp/Desc0Client Treatment Servic
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Client Consumables
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32060
IRS990/OtherExpensesGrp/ProgramServicesAmt05169386
IRS990/OtherExpensesGrp/ProgramServicesAmt1153758
IRS990/OtherExpensesGrp/ProgramServicesAmt2101521
IRS990/OtherExpensesGrp/ProgramServicesAmt3109300
IRS990/OtherExpensesGrp/TotalAmt05169633
IRS990/OtherExpensesGrp/TotalAmt1180351
IRS990/OtherExpensesGrp/TotalAmt2119640
IRS990/OtherExpensesGrp/TotalAmt3111360
IRS990/OtherLiabilitiesGrp/BOYAmt01401014
IRS990/OtherLiabilitiesGrp/EOYAmt01210434
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0Reimbursable Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt010214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010214
IRS990/OtherRevenueTotalAmt010214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01697764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010755116
IRS990/OtherSalariesAndWagesGrp/TotalAmt012452880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0798176
IRS990/PayrollTaxesGrp/TotalAmt0934362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194779
IRS990/PensionPlanContributionsGrp/TotalAmt0222223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379559
IRS990/PrincipalOfficerNm0Brian Collins

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,137,459
Liabilities
$4,191,178
Net assets
$2,946,281
Revenue
$30,504,938
Expenses
$30,269,479
Net income
$235,459
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