Behavioral Health & Developmental Services of Strafford County Inc

Address
Forum Court 113 Crosby Road No 1
Dover, NH 03820
Contact
Website: http://www.communitypartnersnh.org
Phone: +1 (603) 516-9300
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 02-0366120

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
 20172016201520142013
Basic features of the organization
Doing business as nameCommunity Partners
Year of formation1982
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$337,368.00$323,598.00$283,900.00$269,665.00$467,990.00
Sum of reportable (W2/1099) compensation$1,024,653.00$1,012,922.00$959,756.00$819,991.00$847,631.00
Number of employees579596585544497
Number of people compensated >$100k65545
Number of volunteers3535257066
Number of highly compensated contractors98910 
Personnel
Allister, Robert
TitleMedical DirectorMedical DirectorMedical DirectorMedical DirectorMedical Director
Name of key/compensated personRobert Allister MDRobert Allister MDRobert Allister MDRobert Allister MDRobert Allister MD
Position of compensated person
Current officer    True
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$240,258.00$238,071.00$234,401.00$228,634.00$223,410.00
Breakdown of reportable comp
Base reportable compensation from org$237,796.00$235,785.00$232,115.00$225,839.00$220,988.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$509.00$136.00
Other reportable compensation from org$2,462.00$2,286.00$2,286.00$2,286.00$2,286.00
Retirement and other deferred compensation$3,297.00$3,606.00$7,103.00$6,914.00$6,698.00
Nontaxable benefits from org$11,024.00$12,208.00$9,786.00$1,834.00$1,785.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$14,321.00$15,814.00$16,889.00$8,748.00$8,483.00
Sum of all compensation from org$254,579.00$253,885.00$251,290.00$237,382.00$231,893.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Almeida, Margaret
Title  Past DirectorDirectorDirector
Name of key/compensated person  Margaret AlmeidaMargaret AlmeidaMargaret Almeida
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Andre, David
Title  Past DirectorDirectorDirector
Name of key/compensated person  David AndreDavid AndreDavid Andre
Position of compensated person
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Babatunde, Jums
TitlePhysician AssistantPhysician AssistantPhysician Assistant  
Name of key/compensated personJums BabatundeJums BabatundeJums Babatunde  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$103,275.00$102,180.00$100,747.00  
Other comp, non-reportable, from org and related orgs$9,956.00$11,534.00$10,534.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.00   
Baber, Kristine
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKristine BaberKristine BaberKristine BaberKristine BaberKristine Baber
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Betts, Greg
Title DirectorDirectorDirectorDirector
Name of key/compensated person Greg BettsGreg BettsGreg BettsGreg Betts
Position of compensated person
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Boisclair, Kathleen
TitlePresidentVice PresidentVice PresidentVice PresidentDirector
Name of key/compensated personKathleen BoisclairKathleen BoisclairKathleen BoisclairKathleen BoisclairKathleen Boisclair
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.00 
Buck, Christopher
Title   Past DirectorDirector
Name of key/compensated person   Christopher BuckChristopher Buck
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burdwood, Greg
Title   Past Vice PresidentVice President
Name of key/compensated person   Greg BurdwoodGreg Burdwood
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cappiello, Daniel
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJudge Daniel CappielloJudge Daniel CappielloJudge Daniel CappielloJudge Daniel Cappiello 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Collins, Brian
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personBrian CollinsBrian CollinsBrian CollinsBrian CollinsBrian Collins
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$188,878.00$179,797.00$179,582.00$157,510.00$125,717.00
Breakdown of reportable comp
Base reportable compensation from org$187,644.00$178,609.00$178,808.00$156,736.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$0.00 
Other reportable compensation from org$1,234.00$1,188.00$774.00$774.00 
Retirement and other deferred compensation$2,862.00$2,793.00$5,573.00$4,904.00 
Nontaxable benefits from org$28,738.00$27,812.00$19,445.00$5,964.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$31,600.00$30,605.00$25,018.00$10,868.00$11,319.00
Sum of all compensation from org$220,478.00$210,402.00$204,600.00$168,378.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Demers, Anthony
TitleTreasurerDirectorDirector  
Name of key/compensated personAnthony DemersAnthony DemersAnthony Demers  
Position of compensated person
Current officerTrue    
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.000.00   
Fecteau, James
TitleStaff PsychiatristStaff PsychiatristStaff PsychiatristStaff PsychiatristStaff Psychiatrist
Name of key/compensated personJames Fecteau Jr MDJames Fecteau Jr MDJames Fecteau Jr MDJames Fecteau Jr MDJames Fecteau Jr MD
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0024.00
Reportable compensation from org$204,427.00$208,486.00$199,169.00$168,837.00$136,698.00
Breakdown of reportable comp
Base reportable compensation from org$203,193.00$207,938.00$199,169.00$168,440.00 
Bonus and incentive reportable compensation$0.00$0.00$0.00$397.00 
Other reportable compensation from org$1,234.00$548.00$0.00$0.00 
Retirement and other deferred compensation$2,852.00$3,090.00$6,086.00$5,187.00 
Nontaxable benefits from org$26,188.00$25,548.00$22,257.00$4,060.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$29,040.00$28,638.00$28,343.00$9,247.00$9,633.00
Sum of all compensation from org$233,467.00$237,124.00$227,512.00$178,084.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Frost, Sue
TitlePast DirectorDirectorDirectorDirector 
Name of key/compensated personRev Sue FrostRev Sue FrostRev Sue FrostRev Sue Frost 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Goss, Wayne
TitleVice PresidentDirectorDirectorDirector 
Name of key/compensated personWayne GossWayne GossWayne GossWayne Goss 
Position of compensated person
Current officerTrue    
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.000.00   
Guy, John
TitleDirectorDirectorDirector  
Name of key/compensated personJohn GuyJohn GuyJohn Guy  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.00   
Hardwick, Bryant
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBryant HardwickBryant HardwickBryant HardwickBryant HardwickBryant Hardwick
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Hayes, Tracy
TitleDirectorDirector   
Name of key/compensated personTracy HayesTracy Hayes   
Position of compensated person
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Humphrey, Thomas
Title   Past DirectorDirector/Past Vice President
Name of key/compensated person   Thomas HumphreyThomas Humphrey
Position of compensated person
Current officer    True
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.00 
Landry, Ann
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personAnn LandryAnn LandryAnn LandryAnn LandryAnn Landry
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.00 
Langley, Jeffrey
Title    Past Director
Name of key/compensated person    Jeffrey Langley
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Larkin, Kerri
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKerri LarkinKerri LarkinKerri LarkinKerri LarkinKerri Larkin
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Lessard, Michael
Title   Past DirectorDirector
Name of key/compensated person   Michael LessardMichael Lessard
Position of compensated person
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lowy, John
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJohn LowyJohn LowyJohn LowyJohn LowyJohn Lowy
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Maguire, Paul
TitleStaff PsychiatristStaff PsychiatristStaff PsychiatristStaff PsychiatristStaff Psychiatrist
Name of key/compensated personPaul Maguire MDPaul Maguire MDPaul Maguire MDPaul Maguire MDPaul Maguire MD
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$182,842.00$185,254.00$174,052.00$169,725.00$165,058.00
Breakdown of reportable comp
Base reportable compensation from org$182,412.00$184,824.00$173,782.00$168,948.00$164,644.00
Bonus and incentive reportable compensation$0.00$0.00$0.00$507.00$144.00
Other reportable compensation from org$430.00$430.00$270.00$270.00$270.00
Retirement and other deferred compensation$2,631.00$2,730.00$5,375.00$5,234.00$5,092.00
Nontaxable benefits from org$20,488.00$18,757.00$14,071.00$4,743.00$4,917.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$23,119.00$21,487.00$19,446.00$9,977.00$10,009.00
Sum of all compensation from org$205,961.00$206,741.00$193,498.00$179,702.00$175,067.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Muske, Ken
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKen MuskeKen MuskeKen MuskeKen MuskeKen Muske
Position of compensated person
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.00 
Reynolds, Sharon
TitleDirector    
Name of key/compensated personSharon Reynolds    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Roundy, Christopher
TitleDirectorPresidentPresidentPresidentPresident
Name of key/compensated personChristopher RoundyChristopher RoundyChristopher RoundyChristopher RoundyChristopher Roundy
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.00 
Slater, Constance
Title    Past Director
Name of key/compensated person    Constance Slater
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stocker, Kathleen
TitleCFOCFOCFOCFOCFO
Name of key/compensated personKathleen StockerKathleen StockerKathleen StockerKathleen StockerKathleen Stocker
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$104,973.00$99,134.00$71,805.00$95,285.00$93,022.00
Other comp, non-reportable, from org and related orgs$11,919.00$14,062.00$7,496.00$6,002.00$6,039.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Sylvia, Matthew
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person Matthew SylviaMatthew SylviaMatthew SylviaMatthew Sylvia
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.00 
Vancelette, Phillip
TitleDirector    
Name of key/compensated personPhillip Vancelette    
Position of compensated person
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wingate, Walter
Title    Staff Psychiatrist
Name of key/compensated person    Walter Wingate Jr MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    12.00
Reportable compensation from org    $103,726.00
Other comp, non-reportable, from org and related orgs    $4,699.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBehavioral Health & Developmental ServicesBehavioral Health & Developmental ServicesBehavioral Health & Developmental ServicesBehavioral Health & Developmental ServicesBehavioral Health & Developmental Services
Program service expenses, total$24,481,926.00$24,584,136.00$26,500,922.00$25,192,800.00$24,207,214.00
Programs, including revenue & expenses
Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals
Program expenses$3,984,617.00$4,173,872.00$4,405,287.00$6,639,532.00$6,523,328.00
Grants and allocations made$21,171.00$39,913.00$28,009.00$54,096.00$43,862.00
Program revenue$4,224,891.00$4,227,519.00$3,624,684.00$5,947,867.00$5,394,111.00
Program descriptionDay Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individualsDay Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individualsDay Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individualsDay Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individualsDay Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals
Early support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties
Program expenses$3,290,272.00$3,212,331.00$3,412,749.00$3,321,818.00$3,369,271.00
Grants and allocations made$95,135.00$92,442.00$37,819.00$66,744.00$111,675.00
Program revenue$3,922,777.00$4,284,531.00$3,975,289.00$3,864,827.00$3,947,246.00
Program descriptionEarly support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficultiesEarly support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficultiesEarly support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficultiesEarly support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficultiesEarly support and youth & family behavioral health services - to provide early intervention for children with developmental disabilities and mental health difficulties
Residential Services - Provision of various housing arrangements to the developmentally disabled
Program expenses$11,973,532.00$11,664,904.00$11,996,099.00$10,887,709.00$10,253,508.00
Grants and allocations made$53,557.00$83,676.00$56,595.00$81,069.00$59,102.00
Program revenue$13,640,990.00$13,280,379.00$13,141,861.00$12,821,906.00$11,718,045.00
Program descriptionResidential Services - Provision of various housing arrangements to the developmentally disabledResidential Services - Provision of various housing arrangements to the developmentally disabledResidential Services - Provision of various housing arrangements to the developmentally disabledResidential Services - Provision of various housing arrangements to the developmentally disabledResidential Services - Provision of various housing arrangements to the developmentally disabled
Financial data
Revenue
Total revenue$27,912,508.00$27,462,714.00$27,561,761.00$27,272,891.00$26,013,958.00
Revenue from contributions (total)$823,784.00$817,799.00$723,817.00$510,894.00$528,541.00
Investment income, current yr$46.00$414.00$49.00$522.00$1,377.00
Total revenue from grants, etc., current yr$823,784.00$817,799.00$723,817.00$510,894.00$528,541.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$100,611.00$110,968.00$92,593.00$114,564.00$89,035.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$26,988,067.00$26,533,533.00$26,745,302.00$26,646,911.00$25,395,005.00
Gross receipts$27,912,508.00$27,462,714.00$27,561,761.00$27,272,891.00$26,013,958.00
Sources of contributions
Revenue from federated campaigns$17,251.00$17,760.00$5,364.00$1,724.00$4,864.00
Revenue from gov't grants$570,317.00$646,336.00$253,312.00$240,796.00$272,832.00
Revenue from all other contributions$236,216.00$153,703.00$465,141.00$268,374.00$250,845.00
Other types of revenue
Miscellaneous revenue (total)$100,611.00$110,968.00$92,593.00$114,564.00$89,035.00
Income from dividends, interest, and similar investments$46.00$414.00$49.00$522.00$1,377.00
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$27,542,571.00$27,243,355.00$29,185,598.00$27,264,550.00$25,970,547.00
Total functional expenses: program service $24,481,926.00$24,584,136.00$26,500,922.00$25,192,800.00$24,207,214.00
Total functional expenses: management and general$3,060,645.00$2,659,219.00$2,684,676.00$2,071,750.00$1,763,333.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$24,889.00$31,879.00$15,924.00$89,745.00$38,541.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,159,527.00$5,973,511.00$5,690,105.00$7,618,311.00$8,842,045.00
Total assets, beginning of year$5,973,511.00$5,690,105.00$7,618,311.00$8,842,045.00$7,003,451.00
Total liabilities$4,448,705.00$3,632,626.00$3,568,579.00$3,872,948.00$5,105,023.00
Total liabilities, beginning of year$3,632,626.00$3,568,579.00$3,872,948.00$5,105,023.00$3,309,840.00
Pledges & accounts receivable, net$50,341.00$250,836.00$99,915.00$106,509.00$106,526.00
Unrestricted net assets, end of yr$2,593,985.00$2,340,559.00$2,103,635.00$3,701,263.00$3,666,713.00
Temporarily restricted net assets$116,837.00$326.00$17,891.00$44,100.00$70,309.00
Net assets$2,710,822.00$2,340,885.00$2,121,526.00$3,745,363.00$3,737,022.00
Net assets, beginning of year$2,340,885.00$2,121,526.00$3,745,363.00$3,737,022.00$3,693,611.00
Other liabilities$1,401,014.00$470,676.00$338,632.00$876,900.00$2,391,061.00
Other assets$81,974.00$81,000.00$75,576.00$68,819.00$63,979.00
Cash: non-interest bearing$3,394,820.00$1,803,820.00$1,032,204.00$948,844.00$2,961.00
Cash: non-interest bearing, beginning of year$1,803,820.00$1,032,204.00$948,844.00$1,918,361.00$2,995.00
Other financial variables
Revenue less expenses$369,937.00$219,359.00-$1,623,837.00$8,341.00$43,411.00
Advertising (total)$8,289.00$2,994.00$5,172.00$2,826.00$5,288.00
Savings & temp cash investment$89,294.00$89,204.00$89,115.00$822,437.00$3,871,065.00
Accounts receivable, net$1,035,266.00$1,539,161.00$2,072,011.00$2,997,033.00$2,365,557.00
Prepaid expenses & deferred charges$360,389.00$192,015.00$142,263.00$233,647.00$278,875.00
Accounts payable & accrued expenses$1,963,861.00$2,032,709.00$1,989,456.00$2,153,264.00$1,999,625.00
Secured mortgages and notes payable$1,083,830.00$1,129,241.00$1,240,491.00$842,784.00$714,337.00
Total net assets or fund balances$2,710,822.00$2,340,885.00$2,121,526.00$3,745,363.00$3,737,022.00
Depreciation, depletion, amortization$442,753.00$382,345.00$400,356.00$259,773.00$338,065.00
Governance and accountability
Number of voting members1516151516
Number of independent voting members1516151516
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-222017-04-062016-02-032014-12-042014-03-17
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732919349301058201633199349308488201523169349303377201413179349300916201440139349302729
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