BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES OF STAFFORD COUNTY INC

As filed

Subsection

03

Classification

1000

Street

113 CROSBY RD STE 1

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• 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 Management

  Expenses $1,033,790 · Grants $16,315 · Revenue $858,829

• Family Support

  Expenses $1,198,959 · Grants $70,218 · Revenue $1,473,544

• Adult Services

  Expenses $2,963,980 · Grants $4,582 · Revenue $3,305,698

• Emergency Services

  Expenses $863,047 · Grants $940 · Revenue $850,931

• Other

  Expenses $5,240,478 · Grants $496,918 · Revenue $6,663,351

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $45,035,018

  Expenses

  $44,039,909

  Contributions

  $1,609,913

  Grants paid

  $754,242

• 2023

  Revenue

  $43,381,165

  Expenses

  $41,121,074

  Contributions

  $2,147,970

  Grants paid

  $600,240

• 2022

  Revenue

  $48,024,182

  Expenses

  $47,358,903

  Contributions

  $1,673,988

  Grants paid

  $646,721

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $51,511,437

  Expenses

  $46,377,396

  Assets (EOY)

  $15,344,389

• 2020 · 990

  Revenue

  $43,345,684

  Expenses

  $41,785,446

  Assets (EOY)

  $13,059,822

• 2019 · 990

  Revenue

  $39,363,646

  Expenses

  $38,475,438

  Assets (EOY)

  $12,315,404

• 2018 · 990

  Revenue

  $34,965,199

  Expenses

  $34,679,270

  Assets (EOY)

  $7,990,488

• 2017 · 990

  Revenue

  $30,504,938

  Expenses

  $30,269,479

  Assets (EOY)

  $7,137,459

• 2016 · 990

  Revenue

  $27,912,508

  Expenses

  $27,542,571

  Assets (EOY)

  $7,159,527

• 2015 · 990

  Revenue

  $27,462,714

  Expenses

  $27,243,355

  Assets (EOY)

  $5,973,511

• 2014 · 990

  Revenue

  $27,561,761

  Expenses

  $29,185,598

  Assets (EOY)

  $5,690,105

• 2013 · 990

  Revenue

  $27,272,891

  Expenses

  $27,264,550

  Assets (EOY)

  $7,618,311

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $25,970,547

  Assets (EOY)

  $8,842,045

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• NEW HAMPSHIRE CHARITABLE FOUNDATION

  $90,000

  2022 · For services for children and youth, Shape Program, Judy Mettee Institute

• NEW HAMPSHIRE CHARITABLE FOUNDATION

  $85,000

  2023 · For general support, staffing, Peer support specialist

• NEW HAMPSHIRE CHARITABLE FOUNDATION

  $50,000

  2024 · Services targeting children, youth and families

• GREATER ROCHESTER COMMUNITY HEALTH FOUNDATION

  $20,000

  2023 · For general support and staffing

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $13,750

  2022 · For grant recipient's exempt purposes

• GREATER ROCHESTER COMMUNITY HEALTH FOUNDATION

  $10,000

  2024 · For general operating support

• AMERICAN ONLINE GIVING FOUNDATION INC

  $5,450

  2024 · GENERAL SUPPORT

• AMERICAN ONLINE GIVING FOUNDATION INC

  $5,245

  2023 · GENERAL SUPPORT

• AMERICAN ONLINE GIVING FOUNDATION INC

  $5,219

  2022 · GENERAL SUPPORT

• AMERICAN ONLINE GIVING FOUNDATION INC

  $0

  2025 · GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files