2024-11-26T16:12:38-05:00 2024-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-07-01 222645978 WEST CENTRAL SERVICES INC WEST 6034480126 85 MECHANIC ST STE C2-1 BOX A-10 LEBANON NH 03766 ROBERT GONYO CFO 6034480126 2024-10-25 true MARK MAYER CPA P01407388 8025249531 2024-11-26 2023 2024-10-15 13:58:12Z WEST CENTRAL BEHAVIORAL HEALTH ROBERT GONYO 85 MECHANIC ST STE C2-1 BOX A-10 LEBANON NH 03766 10773139 false X WWW.WCBH.ORG X 1987 NH WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING TREATMENT FOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS, WHILE HELPING TO REDUCE THE STIGMA ASSOCIATED WITH THESE CHALLENGING CONDITIONS. 16 15 148 0 2763251 3365962 8246074 7156731 93741 222695 0 11103066 10745388 0 0 7240343 8060190 0 0 2561215 2631128 9801558 10691318 1301508 54070 9756993 9414106 2811885 2308766 6945108 7105340 X WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING TREATMENT FOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS, WHILE HELPING TO REDUCE THE STIGMA ASSOCIATED WITH THESE CHALLENGING CONDITIONS. false false 9364702 7156731 WEST CENTRAL SERVICES, INC. IS A COMMUNITY-BASED MENTAL HEALTH ORGANIZATION SERVING THE NEEDS OF INDIVIDUALS AND FAMILIES IN NEW HAMPSHIRE'S LOWER GRAFTON AND SULLIVAN COUNTIES. IN THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 1,698 CLIENT. 9364702 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 58 0 true 148 true false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false NH X X WEST CENTRAL BEHAVIORAL HEALTH 6034480126 85 MECHANIC STREET SUITE 2-1 BOX A-10 LEBANON NH 03766 ROGER OSMUN PHD OUTGOING PRE 40.00 X X 191064 0 1169 MATTHEW SQUIRES MEDICAL DIRE 30.00 X 151842 0 29589 DIANE ROSTON 20.00 X 126590 0 8125 ROBERT GONYO CFO 40.00 X 103686 0 12718 NANCY NOWELL VP CLINICAL 40.00 X 101250 0 2636 AIMEE CLAIBORNE DIRECTOR 1.00 X 0 0 0 LISA COHEN DIRECTOR 1.00 X 0 0 0 ROBERT HANSEN VICE CHAIR 1.00 X X 0 0 0 ANDREW HORVARTH INTERIM PRES 1.00 X X 0 0 0 DARRELL HOTCHKISS DIRECTOR 1.00 X 0 0 0 MATTHEW HOUDE DIRECTOR 1.00 X 0 0 0 CHARLENE LOVETT DIRECTOR, CH 1.00 X 0 0 0 BRIAN LOMBARDO MD DIRECTOR, CH 1.00 X 0 0 0 WILLIAM TORREY MD CHAIR 1.00 X X 0 0 0 BRIAN MARSICOVETERE DIRECTOR 1.00 X 0 0 0 ANNE PAGE OUTGOING SEC 1.00 X X 0 0 0 COURTNEY PORTER DIRECTOR 1.00 X 0 0 0 SARAH RUTTER DIRECTOR 1.00 X 0 0 0 SUSAN SEIDLER DIRECTOR 1.00 X 0 0 0 SHEILA SHULMAN DIRECTOR, CH 1.00 X 0 0 0 ANDREW SMITH DIRECTOR 1.00 X 0 0 0 PHILLIP STOCKEN SECRETARY/TR 1.00 X X 0 0 0 DOUGLAS WILLIAMSON OUTGOING CHA 1.00 X X 0 0 0 674432 54237 5 false true false 1624166 1741796 3365962 PROGRAM SERVICES FEES 621300 6581817 6581817 OTHER INCOME 621300 404943 404943 RENTAL INCOME 621300 169971 169971 7156731 196002 196002 54444 27751 26693 26693 26693 10745388 7156731 222695 278108 278108 6473693 5984749 488944 58735 55798 2937 778664 739723 38941 470990 427185 43805 16757 16757 33750 33750 291448 291448 3335 3335 113884 56913 56971 1317912 1234167 83745 80440 80336 104 404 404 87817 45614 42203 160518 104395 56123 OTHER EXPENDITURES 296554 168991 127563 COMMUNICATIONS 87260 55103 32157 STAFFING DEVELOPMENT 72832 58457 14375 FOOD 36554 31376 5178 31663 26708 4955 10691318 9364702 1326616 0 4811235 3987917 832736 1497694 114235 172958 1362374 881457 557600 480917 1590299 1896281 1850888 1378339 9756993 9414106 72499 215716 57604 61000 543715 543715 2138067 1488335 2811885 2308766 X 6596438 6818915 348670 286425 6945108 7105340 9756993 9414106 54070 106162 X false true X true true true X 2365306 2220295 2553951 2763251 3365962 13268765 2365306 2220295 2553951 2763251 3365962 13268765 13268765 12952 15396 19967 86377 196002 330694 13599459 41602129 0.97570 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5520 5520 false SCHEDULE C, PART II-B, LINE 1 WEST CENTRAL SERVICES, INC. IS A MEMBER OF THE NEW HAMPSHIRE COMMUNITY BEHAVIORAL HEALTH ASSOCIATION. A PORTION OF THE DUES PAID TO THIS ASSOCIATION IS AVAILABLE FOR LOBBYING EXPENDITURES ON BEHALF OF WCS AND OTHER MEMBER ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSE. 20695 20695 643267 331107 312160 180468 171297 9171 436102 337057 99045 81842 41996 39846 480917 RIGHT OF USE ASSET 1185559 RESTRICTED CASH 96757 CIP 66702 DEPOSITS 29321 1378339 RIGHT OF USE LIABILITY 1218052 DEPOSITS AND OTHER LIABILITIES 145223 ACCRUED PAYROLL 125060 1488335 X 10851550 106162 106162 10745388 10745388 10691318 10691318 10691318 SCHEDULE D, PAGE 3, PART X CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2021 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X true false false false false false false false false ROGER OSMUN PHD OUTGOING PRES./CEO 191064 1169 192233 MATTHEW SQUIRES MEDICAL DIRECTOR 151842 29589 181431 SCHEDULE J, PAGE 1, PART I, LINE 4 ROGER OSMUN, PH.D. 38,152 0 0 SCHEDULE J, PART III ANDREW HORVATH HAS BEEN CONTRACTED TO BE THE INTERIM PRESIDENT/CEO WHILE THE BOARD OF DIRECTORS SEARCH FOR A PERMANENT PRESIDENT/CEO. FORM 990 - ORGANIZATION'S MISSION WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING TREATMENT FOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS, WHILE HELPING TO REDUCE THE STIGMA ASSOCIATED WITH THESE CHALLENGING CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONS GOVERNANCE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS,BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTEREST THAT MAY GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO SALARY DECISIONS ARE SUPPORTED BY REVIEW OF COMPARABLE INDUSTRY SALARIES BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THAT FUNCTIONS AS THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AS WELL AS UPON REQUEST AT THE ADMINISTRATIVE OFFICE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ONLY THROUGH THE REQUEST OF THE ADMINISTRATIVE OFFICE. ALL OTHER GOVERNING DOCUMENTS CAN BE OBTAINED THROUGH THE STATE OF NEW HAMPSHIRE WEBSITE AS WELL AS THE REQUEST OF THE ADMINISTRATIVE OFFICE.