Civic Intelligence

Behavioral Health & Developmental Services of Strafford County Inc

990 • Fiscal year 2023 • EIN 02-0366120

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.16x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$316,947

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,390,439

Up $4,046,050 (+26%) from 2022

Net Assets

Up

$11,600,610

Up $785,913 (+7.3%) from 2022

Liabilities

Up

$7,789,829

Up $3,260,137 (+72%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$48,024,182

Down $3,487,255 (-6.8%) from 2022

Expenses

Up

$47,358,903

Up $981,507 (+2.1%) from 2022

Net Income

Down

$665,279

Down $4,468,762 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$19,390,439
Liabilities$7,789,829
Net Assets$11,600,610
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$48,024,182
Expenses$47,358,903
Net Income$665,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$48,024,182
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$8,403,331$9,091,068▲ $687,737
Accounts Receivable$2,135,448$3,561,300▲ $1,425,852
Land, Buildings, and Equipment, Net$2,512,205$2,412,482▼ $99,723
Savings and Temporary Cash Investments$1,115,926$1,125,572▲ $9,646
Pledges and Grants Receivable$591,137$620,769▲ $29,632
Prepaid Expenses and Deferred Charges$286,650$552,017▲ $265,367
Total Assets$15,344,389$19,390,439▲ $4,046,050
Other Assets Total$299,692$2,027,231▲ $1,727,539
Liabilities
Accounts Payable and Accrued Expenses$2,102,696$4,056,913▲ $1,954,217
Other Liabilities$1,967,957$3,366,302▲ $1,398,345
Mortgage Notes Payable Secured by Investment Property$459,039$366,614▼ $92,425
Total Liabilities$4,529,692$7,789,829▲ $3,260,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,814,697$11,600,610▲ $785,913
Total Net Assets Fund Balance$10,814,697$11,600,610▲ $785,913
Total Liabilities and Net Assets / Fund Balance$15,344,389$19,390,439▲ $4,046,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,894,730$2,796,962$4,691,692
Equipment$308,134$3,241,633$3,549,767
Other Land Buildings$4,687$353,067$357,754
Land$204,931-$204,931
Other Assets Org$1,700,504--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Allister MDMedical DirectorFT$268,037$48,910$316,947
Paul Maguire MDStaff PsychiatristFT$251,044$40,096$291,140
Brian CollinsPast Executive DirectorFT$183,425$48,775$232,200
Christoper KozakExecutive DirectorFT$145,750$48,518$194,268
Virginia RoperPsychaitric Nurse PractitionerFT$167,004$21,190$188,194
Stephanie JohnsonPsychiatric Nurse PractitionerFT$110,399$47,560$157,959
Mark GuptilIT DirectorFT$115,853$39,313$155,166
Suzanne BagdasarianChief Financial DirectorFT$145,174$4,013$149,187

Board Members and Trustees

NameTitle
Wayne GossPresident
Bryant HardwickVice President
Ann LandryDirector
Danielle PomeroyDirector
Judge Daniel CappielloDirector
Kathleen BoisclairDirector
Ken MuskeDirector
Kristine BaberDirector
Margaret WallaceDirector
Mark SantoskiDirector
Phillip VanceletteDirector
Sharon ReynoldsDirector
Tracy HayesDirector
Gary GletowSecretary
Anthony DemersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Society of NH IncResidential & Day Services555 Auburn St, Manchester, NH 03101$1,838,849
Aspire Living and LearningResidential & Day Services2096 Airport Rd, Barre, VT 05641$1,176,371
Living InnovationsResidential & Day Services273 Locust St Suite 2C, Dover, NH 03820$1,132,559
North Country Independent LivingResidential & Day ServicesPO Box 518, North Conway, NH 03860$949,747
Becket Family of ServicesResidential & Day Services633 NH Route 10, Orford, NH 03777$849,238
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,988
Program Service Revenue
$46,197,513
Investment Income
$143,677
Other Revenue
$9,004
All Other Contributions
$965,516
Change in Net Assets
$665,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,662,684
Salaries, Compensation, and Employee Benefits$22,049,498
Grants and Similar Amounts Paid$646,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,202,734$2,224,203-$17,426,937
Fees for Services Other$10,170,142$52,107-$10,222,249
Other Employee Benefits$1,954,367$312,788-$2,267,155
Payroll Taxes$1,125,346$193,902-$1,319,248
Occupancy$1,152,501$72,241-$1,224,742
Office Expenses$707,290$154,480-$861,770
Grants to Domestic Individuals$646,721--$646,721
Current Officers, Directors, Trustees, and Key Employees-$575,655-$575,655
Travel$468,998$8,648-$477,646
Pension Plan Contributions$401,876$58,627-$460,503
Insurance$230,064$46,761-$276,825
Depreciation Depletion$230,694$31,863-$262,557
Conferences and Meetings$103,976$84,212-$188,188
Other Expenses$123,365$11,421-$123,365
All Other Expenses$80,047$1,258-$81,305
Fees for Services Accounting-$62,586-$62,586
Fees for Services Legal-$35,670-$35,670
Interest$15,494$1,456-$16,950
Advertising$3,697$3,047-$6,744
Total Functional Expenses$43,337,797$4,021,106$0$47,358,903
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$1,728,272
Refundable Advances$1,548,348
Loan Fund - Chronically Ill Children$89,682
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
2024-01-18
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
533
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

“Contracted Substitute Staff: Program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Professional Fees and Consultants: Program service expenses 775,024. Management and general expenses 52,107. Fundraising expenses 0. Total expenses 827,131. Subcontractors: Program service expenses 9,394,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,394,920.”

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).”

Form 990, Part XI, line 9:

“Cumulative effect of change in accounting principle 120,634.”

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 880 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne Goss
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryant Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Demers
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Gletow
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Landry
IRS990/Form990PartVIISectionAGrp/PersonNm5Danielle Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm6Judge Daniel Cappiello
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Boisclair
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Muske
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristine Baber
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Santoski
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm13Tracy Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm14Phillip Vancelette
IRS990/Form990PartVIISectionAGrp/PersonNm15Christoper Kozak
IRS990/Form990PartVIISectionAGrp/PersonNm16Suzanne Bagdasarian
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Collins
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Allister MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Maguire MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Virginia Roper
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Guptil
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephanie Johnson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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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/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychaitric Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psychiatric Nurse Practitioner
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/ProgramServicesAmt0230064
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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
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IRS990/PartialLiquidationInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,390,439
Liabilities
$7,789,829
Net assets
$11,600,610
Revenue
$48,024,182
Expenses
$47,358,903
Net income
$665,279
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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