Civic Intelligence

Behavioral Health & Developmental Services of Strafford County Inc

990 • Fiscal year 2024 • EIN 02-0366120

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$323,929

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-9.7%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$20,816,115

Up $1,425,676 (+7.4%) from 2023

Net Assets

Up

$13,860,701

Up $2,260,091 (+19%) from 2023

Liabilities

Down

$6,955,414

Down $834,415 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Down

$43,381,165

Down $4,643,017 (-9.7%) from 2023

Expenses

Down

$41,121,074

Down $6,237,829 (-13%) from 2023

Net Income

Up

$2,260,091

Up $1,594,812 (+240%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$20,816,115
Liabilities$6,955,414
Net Assets$13,860,701
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$43,381,165
Expenses$41,121,074
Net Income$2,260,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$43,381,165
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$9,091,068$7,718,604▼ $1,372,464
Accounts Receivable$3,561,300$4,469,369▲ $908,069
Land, Buildings, and Equipment, Net$2,412,482$3,663,511▲ $1,251,029
Intangible Assets$1,700,504$1,546,824▼ $153,680
Savings and Temporary Cash Investments$1,125,572$1,146,536▲ $20,964
Pledges and Grants Receivable$620,769$1,137,478▲ $516,709
Prepaid Expenses and Deferred Charges$552,017$804,346▲ $252,329
Total Assets$19,390,439$20,816,115▲ $1,425,676
Other Assets Total$326,727$329,447▲ $2,720
Liabilities
Accounts Payable and Accrued Expenses$4,056,913$3,815,654▼ $241,259
Other Liabilities$3,366,302$2,861,873▼ $504,429
Mortgage Notes Payable Secured by Investment Property$366,614$277,887▼ $88,727
Total Liabilities$7,789,829$6,955,414▼ $834,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,600,610$13,860,701▲ $2,260,091
Total Net Assets Fund Balance$11,600,610$13,860,701▲ $2,260,091
Total Liabilities and Net Assets / Fund Balance$19,390,439$20,816,115▲ $1,425,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,671$2,960,485$5,771,156
Equipment$636,116$3,249,777$3,885,893
Other Land Buildings$11,793$355,823$367,616
Land$204,931-$204,931
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AllisterMedical DirectorFT$276,035$47,894$323,929
Paul MaguireStaff PsychiatristFT$258,608$39,903$298,511
Christoper KozakExecutive DirectorFT$180,335$56,935$237,270
Virginia RoperPsychiatric Nurse PractitionerFT$172,085$20,840$192,925
Suzanne BagdasarianChief Financial OfficerFT$123,674$59,646$183,320
Mark GuptilIT DirectorFT$120,665$40,207$160,872
Jeffrey PerkinsControllerFT$107,039$12,448$119,487

Board Members and Trustees

NameTitle
Wayne GossPast President
Bryant HardwickPresident
Margaret WallaceVice President
Anthony DemersDirector
Danielle PomeroyDirector
Judge Daniel CappielloDirector
Kathleen BoisclairDirector
Ken MuskeDirector
Kristine BaberDirector
Mark SantoskiDirector
McKenzie Harrington-BacoteDirector
Phillip VanceletteDirector
Sharon ReynoldsDirector
Tracy HayesDirector
Ann LandrySecretary
Gary GletowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Society of NH IncResidential & Day Services555 Auburn St, Manchester, NH 03101$1,134,960
Aspire Living and LearningResidential & Day Services2096 Airport Rd, Barre, VT 05641$617,291
Living InnovationsResidential & Day Services273 Locust St Suite 2C, Dover, NH 03820$589,072
Becket Family of ServicesResidential & Day Services633 NH Route 10, Orford, NH 03777$529,212
North Country Independent LivingResidential & Day ServicesPO Box 518, North Conway, NH 03860$502,022
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,970
Program Service Revenue
$41,046,785
Investment Income
$177,406
Other Revenue
$9,004
All Other Contributions
$547,448
Change in Net Assets
$2,260,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,536,743
Other Expenses$15,984,091
Grants and Similar Amounts Paid$600,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,945,292$2,697,131-$19,642,423
Other Employee Benefits$2,142,363$385,578-$2,527,941
Payroll Taxes$1,235,987$217,415-$1,453,402
Occupancy$1,335,390$76,408-$1,411,798
Fees for Services Other$780,249$177,469-$957,718
Office Expenses$710,150$136,476-$846,626
Grants to Domestic Individuals$600,240--$600,240
Pension Plan Contributions$414,087$78,300-$492,387
Travel$465,176$10,041-$475,217
Current Officers, Directors, Trustees, and Key Employees-$420,590-$420,590
Depreciation Depletion$264,898$36,684-$301,582
Insurance$256,844$26,853-$283,697
Conferences and Meetings$145,044$108,082-$253,126
Other Expenses$119,612$970-$120,582
Fees for Services Accounting-$69,196-$69,196
Interest$12,474$1,044-$13,518
Fees for Services Legal-$5,551-$5,551
Advertising$1,270--$1,270
Total Functional Expenses$36,550,235$4,570,839$0$41,121,074
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
Lease Obligation$1,597,137
Estimated third-party liabilties$1,175,027
Loan Fund - Chronically Ill Children$89,709
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 35% controlled entity
No
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
Gary Gletow
Title
Treasurer
Phone
6035169300
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kozak
Formed
1982
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
590
Volunteers
36

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees and Consultants: Program service expenses 780,249. Management and general expenses 177,469. Fundraising expenses 0. Total expenses 957,718.”

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. 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 864 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/PersonNm0Bryant Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Gletow
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Landry
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristine Baber
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Boisclair
IRS990/Form990PartVIISectionAGrp/PersonNm6Judge Daniel Cappiello
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Demers
IRS990/Form990PartVIISectionAGrp/PersonNm8McKenzie Harrington-Bacote
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Muske
IRS990/Form990PartVIISectionAGrp/PersonNm11Danielle Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Santoski
IRS990/Form990PartVIISectionAGrp/PersonNm14Phillip Vancelette
IRS990/Form990PartVIISectionAGrp/PersonNm15Wayne Goss
IRS990/Form990PartVIISectionAGrp/PersonNm16Christoper Kozak
IRS990/Form990PartVIISectionAGrp/PersonNm17Suzanne Bagdasarian
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Allister
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm20Virginia Roper
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Guptil
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeffrey Perkins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychiatric Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Controller
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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.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,816,115
Liabilities
$6,955,414
Net assets
$13,860,701
Revenue
$43,381,165
Expenses
$41,121,074
Net income
$2,260,091
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
Peer Organizations

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