Behavioral Health & Developmental Services Of Stafford County Inc
- Assets
- $19.4m
- Revenue
- $48.0m
- Investments
- $0.0
- Employees
- 533
- Location
- Dover, NH
- Founding
- 01/1984
- Data as of
- 06/2023
- EIN
- 02-0366120
Organization Overview
Behavioral Health & Developmental Services Of Stafford County Inc, operating under the name Community Partners, is located in Dover, NH. The organization was established in 1984. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Partners employed 533 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partners is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Community Partners generated $48.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $47.4m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - PROVISION OF VARIOUS HOUSING ARRANGEMENTS TO THE DEVELOPMENTALLY DISABLED
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.
DAY PROGRAMS - PROVISION OF JOB ORIENTED REHABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Goss President | OfficerTrustee | 5 | $0 |
Bryant Hardwick Vice President | OfficerTrustee | 5 | $0 |
Anthony Demers Treasurer | OfficerTrustee | 5 | $0 |
Gary Gletow Secretary | OfficerTrustee | 5 | $0 |
Ann Landry Director | Trustee | 5 | $0 |
Danielle Pomeroy Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Easter Seals Society Of Nh Inc Residential & Day Services | 6/29/23 | $1,838,849 |
Aspire Living And Learning Residential & Day Services | 6/29/23 | $1,176,371 |
Living Innovations Residential & Day Services | 6/29/23 | $1,132,559 |
North Country Independent Living Residential & Day Services | 6/29/23 | $949,747 |
Becket Family Of Services Residential & Day Services | 6/29/23 | $849,238 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $367 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $965,516 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,673,988 |
| Total Program Service Revenue | $46,197,513 |
| Investment income | $143,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,024,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $646,721 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $575,655 |
| Compensation of current officers, directors, key employees. | $575,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,426,937 |
| Pension plan accruals and contributions | $460,503 |
| Other employee benefits | $2,267,155 |
| Payroll taxes | $1,319,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,670 |
| Fees for services: Accounting | $62,586 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,222,249 |
| Advertising and promotion | $6,744 |
| Office expenses | $861,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,224,742 |
| Travel | $477,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,188 |
| Interest | $16,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,557 |
| Insurance | $276,825 |
| All other expenses | $81,305 |
| Total functional expenses | $47,358,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,091,068 |
| Savings and temporary cash investments | $1,125,572 |
| Pledges and grants receivable | $620,769 |
| Accounts receivable, net | $3,561,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $552,017 |
| Net Land, buildings, and equipment | $2,412,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,027,231 |
| Total assets | $19,390,439 |
| Accounts payable and accrued expenses | $4,056,913 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $366,614 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,366,302 |
| Total liabilities | $7,789,829 |
| Net assets without donor restrictions | $11,600,610 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,390,439 |