Nonprofit · EIN 02-0366120
BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC
Also known as COMMUNITY PARTNERS OF STRAFFORD
Tax-exempt · DOVER, NH 03820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,035,018 | $44,039,909 | $995,109 | $20,215,205 | $5,359,395 | $14,855,810 |
| June 30, 2024 | 990 | $43,381,165 | $41,121,074 | $2,260,091 | $20,816,115 | $6,955,414 | $13,860,701 |
| June 30, 2023 | 990 | $48,024,182 | $47,358,903 | $665,279 | $19,390,439 | $7,789,829 | $11,600,610 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,609,913
- of which government grants
- $1,249,997
- Program service revenue
- $43,235,989
- Investment income
- $180,111
- Other revenue
- $9,005
Expenses
- Grants and similar amounts paid
- $754,242
- Compensation of officers, directors and key employees
- $439,417
- Other salaries and wages
- $19,950,919
- Salaries, compensation and benefits (total)
- $25,431,765
- Professional fundraising fees
- $0
- Legal fees
- $70,826
- Accounting fees
- $75,000
- Occupancy
- $1,495,085
- Travel
- $545,053
- Depreciation
- $406,658
- Program services (functional)
- $39,229,984
- Management and general (functional)
- $4,809,925
Balance sheet and other
- Total assets, start of year
- $20,816,115
- Total assets, end of year
- $20,215,205
- Total liabilities, end of year
- $5,359,395
- Net assets, end of year
- $14,855,810
- Land, buildings and equipment
- $4,032,618
- Net assets without donor restrictions
- $14,855,810
- Gross receipts
- $45,035,018
- Employees
- 618
- Volunteers
- 36
- Year formed
- 1982
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert Allister | Medical Director Highest-paid employee | 40 | $306,968 | $24,858 |
| Paul Maguire | Staff Psychiatrist Highest-paid employee | 40 | $285,965 | $19,499 |
| Christoper Kozak | Executive Director Officer | 40 | $212,302 | $37,207 |
| Virginia Roper | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $191,834 | $5,290 |
| Suzanne Bagdasarian | Chief Financial Officer Officer | 40 | $154,603 | $35,305 |
| Mark Guptil | IT Director Highest-paid employee | 40 | $135,093 | $35,432 |
| Leslie Bisognani | VP of Human Resources Highest-paid employee | 40 | $130,768 | $13,394 |
| Bryant Hardwick | President Trustee or director, Officer | 5 | $0 | $0 |
| Margaret Wallace | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Gary Gletow | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Ann Landry | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Ken Muske | Director Trustee or director | 5 | $0 | $0 |
| Kristine Baber | Director Trustee or director | 5 | $0 | $0 |
| Sharon Reynolds | Director Trustee or director | 5 | $0 | $0 |
| Judge Daniel Cappiello | Director Trustee or director | 5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phillip Vancelette | Director Trustee or director | 5 | $0 |
| Kathleen Boisclair | Director Trustee or director | 5 | $0 |
| Danielle Pomeroy | Director Trustee or director | 5 | $0 |
| Tracy Hayes | Director Trustee or director | 5 | $0 |
| Mark Santoski | Director Trustee or director | 5 | $0 |
| Anthony Demers | Director Trustee or director | 5 | $0 |
| John Dalton | Director Trustee or director | 5 | $0 |
| Pamela Lowy | Director Trustee or director | 5 | $0 |
| McKenzie Harrington-Bacote | Past Director Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert Allister | Medical Director Highest-paid employee | 40 | $300,243 | $23,686 |
| Paul Maguire | Staff Psychiatrist Highest-paid employee | 40 | $279,882 | $18,629 |
| Christoper Kozak | Executive Director Officer | 40 | $201,639 | $35,631 |
| Virginia Roper | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $187,765 | $5,160 |
| Suzanne Bagdasarian | Chief Financial Officer Officer | 40 | $139,948 | $43,372 |
| Mark Guptil | IT Director Highest-paid employee | 40 | $126,939 | $33,933 |
| Jeffrey Perkins | Controller Highest-paid employee | 40 | $107,039 | $12,448 |
| Bryant Hardwick | President Trustee or director, Officer | 5 | $0 | $0 |
| Margaret Wallace | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Gary Gletow | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Ann Landry | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Kristine Baber | Director Trustee or director | 5 | $0 | $0 |
| Kathleen Boisclair | Director Trustee or director | 5 | $0 | $0 |
| Judge Daniel Cappiello | Director Trustee or director | 5 | $0 | $0 |
| Anthony Demers | Director Trustee or director | 5 | $0 | $0 |
| McKenzie Harrington-Bacote | Director Trustee or director | 5 | $0 | $0 |
| Tracy Hayes | Director Trustee or director | 5 | $0 | $0 |
| Ken Muske | Director Trustee or director | 5 | $0 | $0 |
| Danielle Pomeroy | Director Trustee or director | 5 | $0 | $0 |
| Sharon Reynolds | Director Trustee or director | 5 | $0 | $0 |
| Mark Santoski | Director Trustee or director | 5 | $0 | $0 |
| Phillip Vancelette | Director Trustee or director | 5 | $0 | $0 |
| Wayne Goss | Past President Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert Allister MD | Medical Director Highest-paid employee | 40 | $292,745 | $24,202 |
| Paul Maguire MD | Staff Psychiatrist Highest-paid employee | 40 | $272,818 | $18,322 |
| Brian Collins | Past Executive Director Officer | 40 | $205,271 | $26,929 |
| Christoper Kozak | Executive Director Officer | 40 | $160,554 | $33,714 |
| Virginia Roper | Psychaitric Nurse Practitioner Highest-paid employee | 40 | $183,184 | $5,010 |
| Stephanie Johnson | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $124,461 | $33,498 |
| Mark Guptil | IT Director Highest-paid employee | 40 | $122,267 | $32,899 |
| Suzanne Bagdasarian | Chief Financial Director Officer | 40 | $145,174 | $4,013 |
| Wayne Goss | President Trustee or director, Officer | 5 | $0 | $0 |
| Bryant Hardwick | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Anthony Demers | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Gary Gletow | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Ann Landry | Director Trustee or director | 5 | $0 | $0 |
| Danielle Pomeroy | Director Trustee or director | 5 | $0 | $0 |
| Judge Daniel Cappiello | Director Trustee or director | 5 | $0 | $0 |
| Kathleen Boisclair | Director Trustee or director | 5 | $0 | $0 |
| Ken Muske | Director Trustee or director | 5 | $0 | $0 |
| Kristine Baber | Director Trustee or director | 5 | $0 | $0 |
| Margaret Wallace | Director Trustee or director | 5 | $0 | $0 |
| Mark Santoski | Director Trustee or director | 5 | $0 | $0 |
| Sharon Reynolds | Director Trustee or director | 5 | $0 | $0 |
| Tracy Hayes | Director Trustee or director | 5 | $0 | $0 |
| Phillip Vancelette | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 113 CROSBY RD STE 1, DOVER, NH 03820-4370
- Principal officer (990 for 2024)
- Christopher Kozak, Forum Court 113 Crosby Road No 1, Dover, NH 03820
- Signed the 990
- Gary Gletow, Treasurer
- Phone
- (603) 516-9300
- Website
- www.communitypartnersnh.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
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.
Program accomplishments
- Residential Services - Provision of various housing arrangements to the developmentally disabled.Expenses $18,590,527 · grants $151,118 · revenue $21,180,564
- 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.Expenses $4,723,514 · grants $6,394 · revenue $5,554,937
- Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals.Expenses $4,615,689 · grants $7,757 · revenue $3,348,135
- Case ManagementExpenses $1,033,790 · grants $16,315 · revenue $858,829
- Family SupportExpenses $1,198,959 · grants $70,218 · revenue $1,473,544
- Adult ServicesExpenses $2,963,980 · grants $4,582 · revenue $3,305,698
- Emergency ServicesExpenses $863,047 · grants $940 · revenue $850,931
- OtherExpenses $5,240,478 · grants $496,918 · revenue $6,663,351
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0366120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,215,205
- Income (IRS master file)
- $45,035,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $45,035,018 | $44,039,909 | $20,215,205 | IRS |
| 990 | June 2024 | $43,381,165 | $41,121,074 | $20,816,115 | XML |
| 990 | June 2023 | $48,024,182 | $47,358,903 | $19,390,439 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0366120).
Questions about BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC
- What is the EIN of BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC?
- The employer identification number (EIN) of BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC is 02-0366120.
- Is BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC?
- The 990 for the year ended June 30, 2025 names Christopher Kozak.
- Who are the officers and directors of BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 7 received compensation from the organization, the highest $306,968 (Robert Allister, Medical Director).
- How much revenue does BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,035,018, expenses of $44,039,909 and total assets of $20,215,205 at year end.
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