WEST CENTRAL SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WEST CENTRAL SERVICES INC (EIN 22-2645978)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-06
IRS object ID: 202333409349300208
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-06T10:02:22-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030302296	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KITTELL BRANAGAN & SARGENT	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	154 N MAIN ST	AddressLine1Txt
City	ST ALBANS	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05478	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222645978	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST CENTRAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	6034480126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 MECHANIC ST STE C2-1 BOX A-10	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER OSMUN PHD	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6034480126	PhoneNum
Signature	2023-11-01	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROGER	PersonFirstNm
Person Last	OSMUN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK MAYER CPA	PreparerPersonNm
PTIN	P01407388	PTIN
Phone	8025249531	PhoneNum
Preparation	2023-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	WEST CENTRAL BEHAVIORAL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROGER OSMUN PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 MECHANIC ST STE C2-1 BOX A-10	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,113,354	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WCBH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	168	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,553,951	PYContributionsGrantsAmt
CY Contributions Grants	$2,763,251	CYContributionsGrantsAmt
PY Program Service Revenue	$9,032,732	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,246,074	CYProgramServiceRevenueAmt
PY Investment Income	$40,961	PYInvestmentIncomeAmt
CY Investment Income	$93,741	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$11,627,644	PYTotalRevenueAmt
CY Total Revenue	$11,103,066	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,390,472	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,240,343	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,472,736	PYOtherExpensesAmt
CY Other Expenses	$2,561,215	CYOtherExpensesAmt
PY Total Expenses	$9,863,208	PYTotalExpensesAmt
CY Total Expenses	$9,801,558	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,764,436	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,301,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,170,287	TotalAssetsBOYAmt
Total Assets EOY	$9,756,993	TotalAssetsEOYAmt
Total Liabilities BOY	$1,596,056	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,811,885	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,574,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,945,108	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,012,380	ExpenseAmt
Revenue	$8,246,074	RevenueAmt
Desc	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, 2022 TO JUNE 30, 2023, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 1,698 CLIENT.	Desc
Total Program Service Expenses	$9,012,380	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	168	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST CENTRAL BEHAVIORAL HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6034480126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 MECHANIC STREET	AddressLine1Txt
Address Line2	SUITE 2-1 BOX A-10	AddressLine2Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER OSMUN PHD
PRESIDENT/CE	40.00	Yes (X)	Yes (X)	$179,015	$0	$3,984
MATTHEW SQUIRES
MD	30.00			$135,476	$0	$19,878	Yes (X)
DIANE ROSTON
MEDICAL DIRE	26.00	Yes (X)	Yes (X)	$124,676	$0	$6,984
ROBERT GONYO
CFO	40.00		Yes (X)	$94,294	$0	$10,206
BROOKE ADLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER BLEYLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AIMEE CLAIBORNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA COHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT HANSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARRELL HOTCHKISS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HATTHEW HOUDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLENE LOVETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN LOMBARDO MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUGLAS WILLIAMSON MD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH DOLKART MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM TORREY MD
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN MARSICOVETERE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE PAGE
SECRETARY/TR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH RUTTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN SEIDLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHEILA SHULMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILLIP STOCKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$533,461	TotalReportableCompFromOrgAmt
Total Other Compensation	$41,052	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,245,554	GovernmentGrantsAmt
All Other Contributions	$1,517,697	AllOtherContributionsAmt
Total Contributions	$2,763,251	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES FEES	621300	$7,673,526	$7,673,526
OTHER INCOME	621300	$401,618	$401,618
RENTAL INCOME	621300	$170,930	$170,930

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,246,074	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,377	TotalRevenueColumnAmt
Exclusion	$86,377	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,652	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,288	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,364	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,364	TotalRevenueColumnAmt
Exclusion	$7,364	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,103,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,246,074	RelatedOrExemptFuncIncomeAmt
Exclusion	$93,741	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$400,115	TotalAmt
Program Services	$127,360	ProgramServicesAmt
Management And General	$272,755	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,692,132	TotalAmt
Program Services	$5,408,673	ProgramServicesAmt
Management And General	$283,459	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,752	TotalAmt
Program Services	$53,580	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$654,962	TotalAmt
Program Services	$618,350	ProgramServicesAmt
Management And General	$36,612	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$436,382	TotalAmt
Program Services	$389,842	ProgramServicesAmt
Management And General	$46,540	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$537	TotalAmt
Management And General	$537	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,495	TotalAmt
Management And General	$29,495	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$273,470	TotalAmt
Program Services	$273,470	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,524	TotalAmt
Program Services	$36,524	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,420	TotalAmt
Program Services	$106,719	ProgramServicesAmt
Management And General	$11,701	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,366,366	TotalAmt
Program Services	$1,337,361	ProgramServicesAmt
Management And General	$29,005	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,920	TotalAmt
Program Services	$60,660	ProgramServicesAmt
Management And General	$6,260	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58	TotalAmt
Program Services	$58	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,115	TotalAmt
Program Services	$86,758	ProgramServicesAmt
Management And General	$6,357	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$191,180	TotalAmt
Program Services	$191,180	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENDITURES	$179,341	$149,038	$30,303
COMMUNICATIONS	$83,192	$65,689	$17,503
STAFFING DEVELOPMENT	$58,071	$50,398	$7,673
FOOD	$33,079	$32,614	$465

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,447	TotalAmt
Program Services	$24,106	ProgramServicesAmt
Management And General	$7,341	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,801,558	TotalAmt
Program Services	$9,012,380	ProgramServicesAmt
Management And General	$789,178	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,571,313	BOYAmt
EOY	$4,811,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$720,633	BOYAmt
EOY	$832,736	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$139,027	BOYAmt
EOY	$114,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,359,763	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$802,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$647,575	BOYAmt
EOY	$557,600	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$961,700	BOYAmt
EOY	$1,590,299	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$130,039	BOYAmt
EOY	$1,850,888	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,170,287	BOYAmt
EOY	$9,756,993	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,992	BOYAmt
EOY	$72,499	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$381,415	BOYAmt
EOY	$57,604	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$543,715	BOYAmt
EOY	$543,715	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$593,934	BOYAmt
EOY	$2,138,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,596,056	BOYAmt
EOY	$2,811,885	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,358,067	BOYAmt
EOY	$6,596,438	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,164	BOYAmt
EOY	$348,670	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,574,231	BOYAmt
EOY	$6,945,108	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,170,287	BOYAmt
EOY	$9,756,993	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,301,508	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$69,369	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,727,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,365,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,220,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,553,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,763,251	CurrentTaxYearAmt
Total	$11,629,878	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,727,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,365,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,220,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,553,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,763,251	CurrentTaxYearAmt
Total	$11,629,878	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,629,878	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,377	CurrentTaxYearAmt
Total	$146,396	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,776,274	TotalSupportAmt
Gross Receipts Rltd Activities	$42,407,557	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98760	PublicSupportCY170Pct
Public Support PY170	0.99020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 0	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,695	OtherCostOrOtherBasisAmt
Book Value	$20,695	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$643,267	OtherCostOrOtherBasisAmt
Depreciation	$313,489	DepreciationAmt
Book Value	$329,778	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,372	OtherCostOrOtherBasisAmt
Depreciation	$171,774	DepreciationAmt
Book Value	$19,598	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,587	OtherCostOrOtherBasisAmt
Depreciation	$291,273	DepreciationAmt
Book Value	$131,314	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,842	OtherCostOrOtherBasisAmt
Depreciation	$25,627	DepreciationAmt
Book Value	$56,215	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$557,600	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$1,718,961
RESTRICTED CASH	$82,853
DEPOSITS	$29,321
CIP	$19,753

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,850,888	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RIGHT OF USE LIABILITY	$1,739,174
DEPOSITS AND OTHER LIABILITIES	$286,021
ACCRUED PAYROLL	$112,872

Field	Value	IRS element (for citing)
Total Liability	$2,138,067	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,172,435	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$69,369	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$69,369	RevenueNotReportedAmt
Revenue Subtotal	$11,103,066	RevenueSubtotalAmt
Total Revenue Per Form990	$11,103,066	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,801,558	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,801,558	ExpensesSubtotalAmt
Total Expenses Per Form990	$9,801,558	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2020 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
ROGER OSMUN PHD
PRESIDENT/CEO	$179,015	$3,984	$182,999
MATTHEW SQUIRES
MD	$135,476	$19,878	$155,354

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.