WEST CENTRAL SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL SERVICES INC (EIN 22-2645978)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-01
IRS object ID
202213359349300736
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-01T14:54:33-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030302296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KITTELL BRANAGAN & SARGENTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1154 N MAIN STAddressLine1Txt
CityST ALBANSCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05478ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222645978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone6034480126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 MECHANIC ST STE C2-1 BOX A-10AddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER OSMUN PHDPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6034480126PhoneNum
Signature2022-09-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROGERPersonFirstNm
Person LastOSMUNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK MAYER CPAPreparerPersonNm
PTINP01407388PTIN
Phone8025249531PhoneNum
Preparation2022-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL BEHAVIORAL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROGER OSMUN PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 MECHANIC ST STE C2-1 BOX A-10AddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,635,822GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCBH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionWEST 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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee181TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,493,595PYContributionsGrantsAmt
CY Contributions Grants$2,553,951CYContributionsGrantsAmt
PY Program Service Revenue$8,617,476PYProgramServiceRevenueAmt
CY Program Service Revenue$9,032,732CYProgramServiceRevenueAmt
PY Investment Income$23,253PYInvestmentIncomeAmt
CY Investment Income$40,961CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,134,324PYTotalRevenueAmt
CY Total Revenue$11,627,644CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,809,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,390,472CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,627,338PYOtherExpensesAmt
CY Other Expenses$2,472,736CYOtherExpensesAmt
PY Total Expenses$10,437,148PYTotalExpensesAmt
CY Total Expenses$9,863,208CYTotalExpensesAmt
PY Revenues Less Expenses$1,697,176PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,764,436CYRevenuesLessExpensesAmt
Total Assets BOY$5,204,522TotalAssetsBOYAmt
Total Assets EOY$7,170,287TotalAssetsEOYAmt
Total Liabilities BOY$1,220,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,596,056TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,984,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,574,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWEST 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,063,325ExpenseAmt
Revenue$9,032,732RevenueAmt
DescWEST 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, 2021 TO JUNE 30, 2022, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 1,441 CLIENT.Desc
Total Program Service Expenses$9,063,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee181EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL BEHAVIORAL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034480126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 MECHANIC STREETAddressLine1Txt
Address Line2SUITE 2-1 BOX A-10AddressLine2Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER OSMUN PHD
PRESIDENT/CE40.00Yes (X)Yes (X)$173,539$0$4,139
MICHAEL PRZYDZIELSKI
MD18.00$123,986$0$8,429Yes (X)
DIANE ROSTON
MEDICAL DIRE26.00Yes (X)Yes (X)$124,076$0$6,984
ROBERT GONYO
CFO40.00Yes (X)$88,836$0$11,760
BROOKE ADLER
DIRECTOR1.00Yes (X)$0$0$0
PETER BLEYLER
DIRECTOR1.00Yes (X)$0$0$0
AIMEE CLAIBORNE
DIRECTOR1.00Yes (X)$0$0$0
LISA COHEN
DIRECTOR1.00Yes (X)$0$0$0
KAITLYN COVEL
DIRECTOR1.00Yes (X)$0$0$0
KENNETH GOODROW
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HANSEN
DIRECTOR1.00Yes (X)$0$0$0
HATTHEW HOUDE
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE LOVETT
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LOMBARDO MD
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS WILLIAMSON MD
CHAIR1.00Yes (X)Yes (X)$0$0$0
KENNETH DOLKART MD
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM TORREY MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRIAN MARSICOVETERE
DIRECTOR1.00Yes (X)$0$0$0
ANNE PAGE
SECRETARY/TR1.00Yes (X)Yes (X)$0$0$0
SARAH RUTTER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN SEIDLER
DIRECTOR1.00Yes (X)$0$0$0
SHEILA SHULMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$510,437TotalReportableCompFromOrgAmt
Total Other Compensation$31,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,553,951AllOtherContributionsAmt
Total Contributions$2,553,951TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES FEES621300$8,492,905$8,492,905
OTHER INCOME621300$381,437$381,437
RENTAL INCOME621300$158,390$158,390
FieldValueIRS element (for citing)
Total Program Service Revenue$9,032,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,967TotalRevenueColumnAmt
Exclusion$19,967ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,172SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,178SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,994SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,994TotalRevenueColumnAmt
Exclusion$20,994ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,627,644TotalRevenueColumnAmt
Related Or Exempt Func Income$9,032,732RelatedOrExemptFuncIncomeAmt
Exclusion$40,961ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$393,453TotalAmt
Program Services$122,853ProgramServicesAmt
Management And General$270,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,838,940TotalAmt
Program Services$5,548,974ProgramServicesAmt
Management And General$289,966ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,424TotalAmt
Program Services$54,717ProgramServicesAmt
Management And General$3,707ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$667,306TotalAmt
Program Services$624,966ProgramServicesAmt
Management And General$42,340ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$432,349TotalAmt
Program Services$392,480ProgramServicesAmt
Management And General$39,869ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,662TotalAmt
Management And General$9,662ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,750TotalAmt
Management And General$28,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$289,605TotalAmt
Program Services$289,605ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,770TotalAmt
Program Services$32,770ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,298TotalAmt
Program Services$109,024ProgramServicesAmt
Management And General$14,274ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,262,757TotalAmt
Program Services$1,236,354ProgramServicesAmt
Management And General$26,403ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,778TotalAmt
Program Services$57,250ProgramServicesAmt
Management And General$3,528ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9TotalAmt
Program Services$9ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,294TotalAmt
Program Services$99,937ProgramServicesAmt
Management And General$5,357ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$206,671TotalAmt
Program Services$206,671ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENDITURES$185,878$156,217$29,661
COMMUNICATIONS$89,556$74,522$15,034
FOOD$33,954$31,110$2,844
EQUIPMENT RENTAL$23,682$15,444$8,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,072TotalAmt
Program Services$10,422ProgramServicesAmt
Management And General$9,650ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,863,208TotalAmt
Program Services$9,063,325ProgramServicesAmt
Management And General$799,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,482,209BOYAmt
EOY$4,571,313EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$661,190BOYAmt
EOY$720,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,479BOYAmt
EOY$139,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,356,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$709,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$610,970BOYAmt
EOY$647,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,098,785BOYAmt
EOY$961,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$114,876BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120,013BOYAmt
EOY$130,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,204,522BOYAmt
EOY$7,170,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,961BOYAmt
EOY$76,992EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$229,628BOYAmt
EOY$381,415EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$543,715BOYAmt
EOY$543,715EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,843BOYAmt
EOY$593,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,220,147BOYAmt
EOY$1,596,056EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,852,679BOYAmt
EOY$5,358,067EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,696BOYAmt
EOY$216,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,984,375BOYAmt
EOY$5,574,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,204,522BOYAmt
EOY$7,170,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,764,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$174,580NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,316,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,365,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,295CurrentTaxYearMinus1YearAmt
Current Tax Year$2,553,951CurrentTaxYearAmt
Total$10,183,208TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,316,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,365,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,220,295CurrentTaxYearMinus1YearAmt
Current Tax Year$2,553,951CurrentTaxYearAmt
Total$10,183,208TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,183,208PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,396CurrentTaxYearMinus1YearAmt
Current Tax Year$19,967CurrentTaxYearAmt
Total$62,093TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,564CurrentTaxYearMinus4YearsAmt
Total$38,564TotalAmt
FieldValueIRS element (for citing)
Total Support$10,283,865TotalSupportAmt
Gross Receipts Rltd Activities$42,145,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99020PublicSupportCY170Pct
Public Support PY1700.98500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 38,564ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$5,040OtherActivitiesAmt
Total Lobbying Expenditures$5,040TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationWEST 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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$643,267OtherCostOrOtherBasisAmt
Depreciation$295,872DepreciationAmt
Book Value$347,395BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,847OtherCostOrOtherBasisAmt
Depreciation$160,491DepreciationAmt
Book Value$34,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,973OtherCostOrOtherBasisAmt
Depreciation$243,427DepreciationAmt
Book Value$172,546BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,842OtherCostOrOtherBasisAmt
Depreciation$9,259DepreciationAmt
Book Value$72,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$647,575TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSITS AND OTHER LIABILITIES$433,029
ACCRUED PAYROLL$160,905
FieldValueIRS element (for citing)
Total Liability$593,934TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,453,064TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$174,580NetUnrealizedGainsInvstAmt
Revenue Not Reported-$174,580RevenueNotReportedAmt
Revenue Subtotal$11,627,644RevenueSubtotalAmt
Total Revenue Per Form990$11,627,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,863,208TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,863,208ExpensesSubtotalAmt
Total Expenses Per Form990$9,863,208TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationCONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2019 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROGER OSMUN PHDPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$173,539BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$4,139NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$177,678TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWEST 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 11BTHE 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 12CTHE 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 15ATHE 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BEHAVIORAL INFORMATION SYSTEMS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 BANK STREETAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
EIN020490678EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateNHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Share Of Total Income$22,301ShareOfTotalIncomeAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.