Civic Intelligence

Behavioral Health & Developmental Services of Strafford County Inc

990 • Fiscal year 2019 • EIN 02-0366120

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.14x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$276,093

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,990,488

Up $853,029 (+12%) from 2018

Net Assets

Up

$3,232,210

Up $285,929 (+9.7%) from 2018

Liabilities

Up

$4,758,278

Up $567,100 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$34,965,199

Up $4,460,261 (+15%) from 2018

Expenses

Up

$34,679,270

Up $4,409,791 (+15%) from 2018

Net Income

Up

$285,929

Up $50,470 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$7,990,488
Liabilities$4,758,278
Net Assets$3,232,210
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$34,965,199
Expenses$34,679,270
Net Income$285,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$34,965,199
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$3,563,212$2,928,586▼ $634,626
Land, Buildings, and Equipment, Net$2,064,440$2,118,838▲ $54,398
Accounts Receivable$891,084$1,174,735▲ $283,651
Savings and Temporary Cash Investments$89,383$1,095,017▲ $1,005,634
Prepaid Expenses and Deferred Charges$379,559$401,402▲ $21,843
Pledges and Grants Receivable$58,222$162,264▲ $104,042
Total Assets$7,137,459$7,990,488▲ $853,029
Other Assets Total$91,559$109,646▲ $18,087
Liabilities
Accounts Payable and Accrued Expenses$2,134,862$2,540,546▲ $405,684
Other Liabilities$1,210,434$1,332,959▲ $122,525
Mortgage Notes Payable Secured by Investment Property$845,882$884,773▲ $38,891
Total Liabilities$4,191,178$4,758,278▲ $567,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,862,889$3,232,210▲ $369,321
Temporarily Rstr Net Assets$83,392$0▼ $83,392
Total Net Assets Fund Balance$2,946,281$3,232,210▲ $285,929
Total Liabilities and Net Assets / Fund Balance$7,137,459$7,990,488▲ $853,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,601$2,241,636$3,969,237
Equipment$322,277$3,082,840$3,405,117
Other Land Buildings$829$347,798$348,627
Land$68,131-$68,131
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Allister MDMedical DirectorFT$247,599$28,494$276,093
Brian CollinsExecutive DirectorFT$207,315$40,917$248,232
Paul Maguire MDStaff PsychiatristFT$209,159$26,973$236,132
Kathleen StockerPast CFOFT$111,008$15,771$126,779
Jums BabatundePhysician AssistantFT$107,167$13,051$120,218
Suzanne BagdasarianCFOFT$99,960$4,130$104,090

Board Members and Trustees

NameTitle
Kathleen BoisclairPresident
Wayne GossVice President
Bryant HardwickDirector
Gary GletowDirector
Judge Daniel CappielloDirector
Ken MuskeDirector
Kerri LarkinDirector
Kristine BaberDirector
Paula McWilliamDirector
Phillip VanceletteDirector
Sharon ReynoldsDirector
Tracy HayesDirector
Christopher RoundyPast Director
John LowyPast Director
Ann LandrySecretary
Anthony DemersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seal Society of NH IncResidential & Day Services555 Auburn St, Manchester, NH 03101$1,125,430
Institute of Professional PracticeResidential & Day Services6 Chenell Drive Suite 150, Concord, NH 03301$965,906
NeuroRestorativeResidential Services1600 Osgood Street Suite 3-114, North Andover, MA 01845$566,300
North Country Independent LivingResidential & Day ServicesPO Box 518, North Conway, NH 03860$472,875
Living InnovationsResidential & Day Services273 Locust St 2C, Dover, NH 03820$458,663
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,806
Program Service Revenue
$33,770,935
Investment Income
$8,454
Other Revenue
$9,004
All Other Contributions
$205,439
Change in Net Assets
$285,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,965,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,965,199
Total Revenue per Form 990
$34,965,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,667,365
Other Expenses$15,462,406
Grants and Similar Amounts Paid$549,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,255,962$1,909,279-$14,165,241
Fees for Services Other$5,805,738$83,928-$5,889,666
Other Employee Benefits$2,419,847$422,801-$2,842,648
Occupancy$1,040,437$77,205-$1,117,642
Payroll Taxes$896,728$152,858-$1,049,586
Office Expenses$485,798$139,555-$625,353
Grants to Domestic Individuals$549,499--$549,499
Travel$522,709$15,396-$538,105
Depreciation Depletion$422,658$59,430-$482,088
Current Officers, Directors, Trustees, and Key Employees-$366,187-$366,187
Pension Plan Contributions$213,993$29,710-$243,703
Insurance$204,072$30,636-$234,708
Conferences and Meetings$64,488$79,033-$143,521
Other Expenses$122,941$1,450-$124,391
Fees for Services Accounting$51,430$6,197-$57,627
Fees for Services Legal$28,880$3,480-$32,360
Interest$21,904$3,617-$25,521
Advertising$4,548$1,281-$5,829
Total Functional Expenses$31,245,189$3,434,081$0$34,679,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,679,269
Total Expenses per Audited Statements$34,679,269
Total Expenses per Form 990$34,679,269
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$1,202,701
Loan Fund - Chronically Ill Children$89,473
Operating Lease Payable$40,785
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
2019-11-05
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
577
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 7,196. Management and general expenses 2,898. Fundraising expenses 0. Total expenses 10,094. Professional Fees and Consultants: Program service expenses 672,537. Management and general expenses 81,030. Fundraising expenses 0. Total expenses 753,567. Subcontractors: Program service expenses 5,126,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,126,005.”

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 804 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/BOYAmt02134862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02540546
IRS990/AccountsReceivableGrp/BOYAmt0891084
IRS990/AccountsReceivableGrp/EOYAmt01174735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Behavioral Health & Developmental Services
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01281
IRS990/AdvertisingGrp/ProgramServicesAmt04548
IRS990/AdvertisingGrp/TotalAmt05829
IRS990/AllOtherContributionsAmt0205439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Suzanne Bagdasarian
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/BOYAmt03563212
IRS990/CashNonInterestBearingGrp/EOYAmt02928586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0366187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0366187
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064488
IRS990/ConferencesMeetingsGrp/TotalAmt0143521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01125430
IRS990/ContractorCompensationGrp/CompensationAmt1965906
IRS990/ContractorCompensationGrp/CompensationAmt2566300
IRS990/ContractorCompensationGrp/CompensationAmt3472875
IRS990/ContractorCompensationGrp/CompensationAmt4458663
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0555 Auburn St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16 Chenell Drive Suite 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21600 Osgood Street Suite 3-114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4273 Locust St 2C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Manchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Concord
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2North Andover
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3North Conway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Dover
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd103301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201845
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd303860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd403820
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Easter Seal Society of NH Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Institute of Professional Practice
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NeuroRestorative
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3North Country Independent Living
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Living Innovations
IRS990/ContractorCompensationGrp/ServicesDesc0Residential & Day Services
IRS990/ContractorCompensationGrp/ServicesDesc1Residential & Day Services
IRS990/ContractorCompensationGrp/ServicesDesc2Residential Services
IRS990/ContractorCompensationGrp/ServicesDesc3Residential & Day Services
IRS990/ContractorCompensationGrp/ServicesDesc4Residential & Day Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176806
IRS990/CYGrantsAndSimilarPaidAmt0549499
IRS990/CYInvestmentIncomeAmt08454
IRS990/CYOtherExpensesAmt015462406
IRS990/CYOtherRevenueAmt09004
IRS990/CYProgramServiceRevenueAmt033770935
IRS990/CYRevenuesLessExpensesAmt0285929
IRS990/CYSalariesCompEmpBnftPaidAmt018667365
IRS990/CYTotalExpensesAmt034679270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034965199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059430
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0422658
IRS990/DepreciationDepletionGrp/TotalAmt0482088
IRS990/Desc0Residential Services - Provision of various housing arrangements to the developmentally disabled
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Partners
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0577
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014398744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06197
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt051430
IRS990/FeesForServicesAccountingGrp/TotalAmt057627
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03480
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028880
IRS990/FeesForServicesLegalGrp/TotalAmt032360
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05805738
IRS990/FeesForServicesOtherGrp/TotalAmt05889666
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/AverageHoursPerWeekRltdOrgRt51.00
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1639729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113051
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/PersonNm7Bryant Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm8Tracy Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm9Kerri Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Muske
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm13Phillip Vancelette
IRS990/Form990PartVIISectionAGrp/PersonNm14Paula McWilliam
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Gletow
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Collins
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm18Suzanne Bagdasarian
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Maguire MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Allister MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Jums 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/ReportableCompFromOrgAmt16208503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19209557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20251307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107167
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/TitleTxt0Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0971367
IRS990/GrantAmt0163704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0549499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0549499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034965199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030636
IRS990/InsuranceGrp/ProgramServicesAmt0204072
IRS990/InsuranceGrp/TotalAmt0234708
IRS990/InterestGrp/ManagementAndGeneralAmt03617
IRS990/InterestGrp/ProgramServicesAmt021904
IRS990/InterestGrp/TotalAmt025521
IRS990/InvestmentIncomeGrp/ExclusionAmt08454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05672274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02064440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02118838
IRS990/LandBldgEquipCostOrOtherBssAmt07791112
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/BOYAmt0845882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884773
IRS990/NetAssetsOrFundBalancesBOYAmt02946281
IRS990/NetAssetsOrFundBalancesEOYAmt03232210
IRS990/NetUnrelatedBusTxblIncmAmt05850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077205
IRS990/OccupancyGrp/ProgramServicesAmt01040437
IRS990/OccupancyGrp/TotalAmt01117642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0485798
IRS990/OfficeExpensesGrp/TotalAmt0625353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091559
IRS990/OtherAssetsTotalGrp/EOYAmt0109646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0422801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02419847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02842648
IRS990/OtherExpensesGrp/Desc0Client Treatment Servic
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Client Consumables
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31450
IRS990/OtherExpensesGrp/ProgramServicesAmt05795719
IRS990/OtherExpensesGrp/ProgramServicesAmt1193431
IRS990/OtherExpensesGrp/ProgramServicesAmt2144407
IRS990/OtherExpensesGrp/ProgramServicesAmt3122941
IRS990/OtherExpensesGrp/TotalAmt05795750
IRS990/OtherExpensesGrp/TotalAmt1233876
IRS990/OtherExpensesGrp/TotalAmt2155969
IRS990/OtherExpensesGrp/TotalAmt3124391
IRS990/OtherLiabilitiesGrp/BOYAmt01210434
IRS990/OtherLiabilitiesGrp/EOYAmt01332959
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0Reimbursable Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt09004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09004
IRS990/OtherRevenueTotalAmt09004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01909279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012255962
IRS990/OtherSalariesAndWagesGrp/TotalAmt014165241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0896728
IRS990/PayrollTaxesGrp/TotalAmt01049586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213993
IRS990/PensionPlanContributionsGrp/TotalAmt0243703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0379559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,990,488
Liabilities
$4,758,278
Net assets
$3,232,210
Revenue
$34,965,199
Expenses
$34,679,270
Net income
$285,929
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