2025-11-10T14:06:11-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2024-07-01 020366120 Behavioral Health & Developmental Services of Strafford County Inc BEHA 6035169300 Forum Court 113 Crosby Road No 1 Dover NH 03820 Gary Gletow Treasurer 6035169300 2025-11-10 1 1 Melissa Magoon CPA P01712842 6036697337 2025-11-10 2024 2025-03-06 01:10:19Z Community Partners Christopher Kozak Forum Court 113 Crosby Road No 1 Dover NH 03820 45035018 0 X www.communitypartnersnh.org X 1982 NH Behavioral Health & Developmental Services 16 16 618 36 0 0 2147970 1609913 41046785 43235989 177406 180111 9004 9005 43381165 45035018 600240 754242 0 0 24536743 25431765 0 0 0 15984091 17853902 41121074 44039909 2260091 995109 20816115 20215205 6955414 5359395 13860701 14855810 X 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. 0 0 18590527 151118 21180564 Residential Services - Provision of various housing arrangements to the developmentally disabled. 4723514 6394 5554937 Early support and youth & family behavioral health services to provide early intervention and behavioral health services for children with developmental disabilities and behavioral health challenges. 4615689 7757 3348135 Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals. 1033790 16315 858829 Case Management 1198959 70218 1473544 Family Support 2963980 4582 3305698 Adult Services 863047 940 850931 Emergency Services 5240478 496918 6663351 Other 11300254 588973 13152353 39229984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 220 0 1 618 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X Suzanne Bagdasarian 6035169300 Crosby Road 1 Forum Court Dover NH 03820 Bryant Hardwick President 5.00 1.00 X X 0 0 0 Margaret Wallace Vice President 5.00 1.00 X X 0 0 0 Gary Gletow Treasurer 5.00 1.00 X X 0 0 0 Ann Landry Secretary 5.00 1.00 X X 0 0 0 Ken Muske Director 5.00 0.00 X 0 0 0 Kristine Baber Director 5.00 0.00 X 0 0 0 Sharon Reynolds Director 5.00 0.00 X 0 0 0 Judge Daniel Cappiello Director 5.00 0.00 X 0 0 0 Phillip Vancelette Director 5.00 0.00 X 0 0 0 Kathleen Boisclair Director 5.00 1.00 X 0 0 0 Danielle Pomeroy Director 5.00 0.00 X 0 0 0 Tracy Hayes Director 5.00 0.00 X 0 0 0 Mark Santoski Director 5.00 0.00 X 0 0 0 Anthony Demers Director 5.00 0.00 X 0 0 0 John Dalton Director 5.00 0.00 X 0 0 0 Pamela Lowy Director 5.00 0.00 X 0 0 0 McKenzie Harrington-Bacote Past Director 5.00 0.00 X 0 0 0 Christoper Kozak Executive Director 40.00 0.00 X 212302 0 37207 Suzanne Bagdasarian Chief Financial Officer 40.00 0.00 X 154603 0 35305 Robert Allister Medical Director 40.00 0.00 X 306968 0 24858 Paul Maguire Staff Psychiatrist 40.00 0.00 X 285965 0 19499 Virginia Roper Psychiatric Nurse Practitioner 40.00 0.00 X 191834 0 5290 Mark Guptil IT Director 40.00 0.00 X 135093 0 35432 Leslie Bisognani VP of Human Resources 40.00 0.00 X 130768 0 13394 1417533 0 170985 10 0 1 0 Cardinal Cushing School 405 Washington Street Hanover MA 02339 Residential & Day Services 198957 Ellen Schlefer MD 28 Colony Cove Road Durham NH 03824 Psychiatric Services 146810 Shelly Claflin 662 Beauty Hill Road Barnstead NH 03218 Janitorial Services 135310 3 1249997 359916 1609913 Medicare/Medicaid 624100 35256726 35256726 Contract Revenue 623990 5100261 5100261 Client Resources 624100 2633012 2633012 Other Program Revenue 624100 245990 245990 43235989 180111 180111 Reimbursable Expenses 541200 9005 9005 9005 45035018 43235989 0 189116 754242 754242 439417 439417 19950919 17152872 2798047 528271 440402 87869 3035916 2533171 502745 1477242 1250150 227092 70826 70826 75000 75000 902689 855673 47016 3828 1024 2804 814950 674410 140540 1495085 1362293 132792 545053 531248 13805 234561 132545 102016 9850 9232 618 406658 383514 23144 326059 296734 29325 Client Treatment Servic 11400672 11400672 Equipment Rental and Ma 922956 811855 111101 Miscellaneous Expenses 534119 532603 1516 Membership Dues 111596 107344 4252 44039909 39229984 4809925 0 X 4880 4480 8860260 10112841 1137478 693703 4469369 2826616 804346 768231 10983514 6950896 3663511 4032618 1546824 1389185 329447 387531 20816115 20215205 3815654 2822108 277887 186878 2861873 2350409 6955414 5359395 X 13860701 14855810 13860701 14855810 20816115 20215205 995109 0 X 0 1 X 1 0 X 2417505 6923086 1673988 2147970 1609913 14772462 2417505 6923086 1673988 2147970 1609913 14772462 14772462 21309 17435 143677 177406 180111 539938 9004 9004 9004 9004 9005 45021 15357421 215932303 0.96190 0.97140 X Schedule A, Part II, Line 10, Explanation of Other Income: Reimbursable Expenses - 2020 Amount: $ 9,004. 2021 Amount: $ 9,004. 2022 Amount: $ 9,004. 2023 Amount: $ 9,004. 2024 Amount: $ 9,005. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456131 456131 6021883 3167691 2854192 4137884 3424181 713703 367616 359024 8592 4032618 Estimated third-party liabilties 804012 Loan Fund - Chronically Ill Children 89736 Lease Obligation 1456661 2350409 X 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. 1 Dental Care 21 32189 Physicial Therapy 1 1340 Speech Therapy 289 71423 Other Care 11 19704 Client Evaluations 117 285058 Music Therapy 16 26826 Swim Therapy 7 6121 Hippo Therapy 11 10695 Assistance to Individuals 324 96989 Campership 50 75281 Assist Technology 3 19690 Environmental Modification 19 91667 Wellness Coaching 7 13425 Personal Emer Response Syatems 7 3834 Part I, Line 2: Individuals selected for assistance are clients of the Organization. Funds are paid directly to the service provider rather than the individual. If funds are paid to the individual proof of payment to the service provider is provided to the Organization. X 0 0 0 0 0 0 0 1 0 Robert Allister Medical Director 282817 0 20300 0 3851 0 8650 0 16208 0 331826 0 0 0 Paul Maguire Staff Psychiatrist 264861 0 20300 0 804 0 8112 0 11387 0 305464 0 0 0 Christoper Kozak Executive Director 191198 0 20300 0 804 0 5922 0 31285 0 249509 0 0 0 Virginia Roper Psychiatric Nurse Practitioner 176349 0 15300 0 185 0 5290 0 0 0 197124 0 0 0 Suzanne Bagdasarian Chief Financial Officer 138499 0 15300 0 804 0 4421 0 30884 0 189908 0 0 0 Mark Guptil IT Director 128989 0 5300 0 804 0 4147 0 31285 0 170525 0 0 0 Part I, Line 7 The bonus for the Executive Director is determined by Executive Committee of the Board of Directors and approved by the President of the Board of Directors. All other bonuses are determined and approved by the Board of Directors. 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. 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). Community Partners Foundation Forum Court 113 Crosby Road Dover NH 03820 251918334 Fundraising NH 501(c)(3) Line 10 Behavioral Health & Developmental Services of Strafford County Inc 1 Lighthouse Management Services Inc 113 Crosby Road Suite 1 Dover NH 03820 043765299 Management and Bookkeeping Services NH Behavioral Health & Development Services of Strafford County Inc C 9079 489 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0