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Nonprofits›Behavioral Health & Developmental Services Of Stafford County Inc

Behavioral Health & Developmental Services Of Stafford County Inc

DOVER, NH

Website

Total revenue

$45.0M

Total expenses

$44.0M

Net assets

$14.9M

Grants received

$478K

20 grants

EIN

020366120

Tax year

2024

Mission

Behavioral Health & Developmental Services

Programs

7 programs

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: $4.7MGrants: $6K

Day Programs - provision of job oriented rehabilitation services for developmentally disabled and mentally ill individuals.

Expenses: $4.6MGrants: $8K

Case Management

Expenses: $1.0MGrants: $16K

Family Support

Expenses: $1.2MGrants: $70K

Adult Services

Expenses: $3.0MGrants: $5K

Emergency Services

Expenses: $863KGrants: $940

Other

Expenses: $5.2MGrants: $497K

Financials

FY 2024

Revenue

Contributions & grants$1.6M

Program service revenue$43.2M

Investment income$180K

Other revenue$9K

Total revenue$45.0M

Expenses

Grants paid$754K

Salaries & benefits$25.4M

Fundraising—

Other expenses$17.9M

Total expenses$44.0M

Total assets$20.2M

Net assets$14.9M

People

24 listed

NameRoleCompensation

Christoper Kozak

Executive Director

Board

$212K

40 hrs/wk

Suzanne Bagdasarian

Chief Financial Officer

Board

$155K

40 hrs/wk

Judge Daniel Cappiello

Director

Board

—

5 hrs/wk

Phillip Vancelette

Director

Board

—

5 hrs/wk

Kathleen Boisclair

Director

Board

—

5 hrs/wk

Danielle Pomeroy

Director

Board

—

5 hrs/wk

Tracy Hayes

Director

Board

—

5 hrs/wk

Bryant Hardwick

President

Board

—

5 hrs/wk

Anthony Demers

Director

Board

—

5 hrs/wk

John Dalton

Director

Board

—

5 hrs/wk

Pamela Lowy

Director

Board

—

5 hrs/wk

McKenzie Harrington-Bacote

Past Director

Board

—

5 hrs/wk

Mark Santoski

Director

Board

—

5 hrs/wk

Margaret Wallace

Vice President

Board

—

5 hrs/wk

Gary Gletow

Treasurer

Board

—

5 hrs/wk

Ann Landry

Secretary

Board

—

5 hrs/wk

Ken Muske

Director

Board

—

5 hrs/wk

Kristine Baber

Director

Board

—

5 hrs/wk

Sharon Reynolds

Director

Board

—

5 hrs/wk

Robert Allister

Medical Director

Staff

$307K

40 hrs/wk

Paul Maguire

Staff Psychiatrist

Staff

$286K

40 hrs/wk

Virginia Roper

Psychiatric Nurse Practitioner

Staff

$192K

40 hrs/wk

Mark Guptil

IT Director

Staff

$135K

40 hrs/wk

Leslie Bisognani

VP of Human Resources

Staff

$131K

40 hrs/wk

Independent contractors

Cardinal Cushing School

Residential & Day Services

$199K

Ellen Schlefer MD

Psychiatric Services

$147K

Shelly Claflin

Janitorial Services

$135K

Grants received

Showing 20 of 20

FromAmountPurposeYear

New Hampshire Charitable Foundation

$50K

Services targeting children, youth and families

2024

Greater Rochester Community

$10K

For general operating support

2024

AMERICAN ONLINE GIVING FOUNDATION INC

$5K

GENERAL SUPPORT

2024

New Hampshire Charitable Foundation

$85K

For general support, staffing, Peer support specialist

2023

Greater Rochester Community

$20K

For general support and staffing

2023

AMERICAN ONLINE GIVING FOUNDATION INC

$5K

GENERAL SUPPORT

2023

New Hampshire Charitable Foundation

$90K

For services for children and youth, Shape Program, Judy Mettee Institute

2022

FIDELITY INVESTMENTS CHARITABLE GIFT FUND

$14K

For grant recipient's exempt purposes

2022

AMERICAN ONLINE GIVING FOUNDATION INC

$5K

GENERAL SUPPORT

2022

FIDELITY INVESTMENTS CHARITABLE GIFT FUND

$12K

For grant recipient's exempt purposes

2021

FIDELITY INVESTMENTS CHARITABLE GIFT FUND

$12K

For grant recipient's exempt purposes

2021

A CARING COMMUNITY INC

$8K

GENERAL SUPPORT

2021

CHARITIES AID FOUNDATION AMERICA

$5K

CHARITABLE DONATION

2021

AMERICAN ONLINE GIVING FOUNDATION INC

$5K

GENERAL SUPPORT

2021

New Hampshire Charitable Foundation

$94K

for general/operating support, home modifications, COVID-19 support

2020

HARVARD PILGRIM HEALTH CARE FOUNDATION INC

$20K

MENTAL HEALTH SUPPORT

2020

Northeast Delta Dental Foundation

$10K

Dental Program

2020

THE RED SOX FOUNDATION INC

$10K

SCHED I SUPPLEMENTAL INFORMATION

2020

AMERICAN ONLINE GIVING FOUNDATION INC

$6K

GENERAL SUPPORT

2020

AMERICAN ONLINE GIVING FOUNDATION INC

$11K

GENERAL SUPPORT

2019

Funded by

$478K from 9 funders · 20 grants · 2019–2024

New Hampshire Charitable Foundation

$319K · 4 grants · 2020–2024

American Online Giving Foundation Inc

$38K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$38K · 3 grants · 2021–2022

Greater Rochester Community

$30K · 2 grants · 2023–2024

Harvard Pilgrim Health Care Foundation Inc

$20K · 1 grant · 2020

The Red Sox Foundation Inc

$10K · 1 grant · 2020

Northeast Delta Dental Foundation

$10K · 1 grant · 2020

A Caring Community Inc

$8K · 1 grant · 2021

Details

EIN020366120

Subsection03

Ruling date1984-01

Formed1982

Employees618

Volunteers36