2020-12-08T14:56:28-06:00 2020-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2019-07-01 222645978 WEST CENTRAL SERVICES INC WEST 6034480126 9 HANOVER STREET SUITE 2 LEBANON NH 03766 ROGER OSMUN PHD PRESIDENT/CEO 6034480126 2020-10-15 MARK MAYER CPA P01407388 8025249531 2020-12-07 2019 2022-09-23 18:48:47Z WEST CENTRAL BEHAVIORAL HEALTH ROGER OSMUN PHD 9 HANOVER ST SUITE 2 LEBANON NH 03766 10935078 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. 19 16 190 0 1727075 2365306 7962159 8549116 11704 14813 0 9700938 10929235 0 0 7344504 7582233 0 0 2327791 2419495 9672295 10001728 28643 927507 2444567 4490269 1239656 2329043 1204911 2161226 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 9251516 8550977 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, 2019 TO JUNE 30, 2020, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 2,200 CLIENT. 9251516 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 true false false false true 47 0 true 190 true false false false false false false false false false false false false X 19 16 false false false false false false false true true false false true true true true true true true true false NH X X WEST CENTRAL BEHAVIORAL HEALTH 6034480126 9 HANOVER ST SUITE 2 LEBANON NH 03766 JEFFREY REED MD 40.00 X 210037 0 6239 SUELLEN GRIFFIN PRESIDENT/CE 40.00 X X 185139 0 4395 DIANE ROSTON MEDICAL DIRE 26.00 X X 119790 0 6058 MICHAEL PRZYDZIELSKI MD 18.00 X 117649 0 7163 GWENDOWLN BARROS MD 30.00 X 105445 0 14875 ROBERT GONYO CFO 40.00 X 86769 0 10384 ROGER OSMUN PHD PRESIDENT/CE 40.00 X X 59583 0 1798 ANGELA MONTANO DIRECTOR 8.00 X 12175 0 0 BROOKE ADLER DIRECTOR 1.00 X 0 0 0 CLINTON BEAN DIRECTOR 1.00 X 0 0 0 PETER BLEYLER CHAIR 1.00 X X 0 0 0 KAITLYN COVEL DIRECTOR 1.00 X 0 0 0 KENNETH GOODROW DIRECTOR 1.00 X 0 0 0 ALAN GREEN MD DIRECTOR 1.00 X 0 0 0 BRIAN LOMBARDO MD DIRECTOR 1.00 X 0 0 0 DOUGLAS WILLIAMSON MD DIRECTOR 1.00 X 0 0 0 KENNETH DOLKART MD DIRECTOR 1.00 X 0 0 0 WILLIAM TORREY MD DIRECTOR 1.00 X 0 0 0 ANNE PAGE SECRETARY/TR 1.00 X X 0 0 0 SARAH RUTTER DIRECTOR 1.00 X 0 0 0 KAREN SANDERS DIRECTOR 1.00 X 0 0 0 SHEILA SHULMAN VICE CHAIR 1.00 X X 0 0 0 PHILIP STOCKEN DIRECTOR 1.00 X 0 0 0 896587 50912 5 false true false 2365306 2365306 PROGRAM SERVICES FEES 621300 8089318 8089318 OTHER INCOME 621300 299771 299771 RENTAL INCOME 621300 160027 160027 8549116 12952 12952 7704 5843 1861 1861 1861 10929235 8550977 12952 422804 422804 5948879 5875388 73491 64198 61160 3038 714228 680434 33794 432124 398472 33652 1785 1785 28600 28600 230588 230588 20078 20078 110008 92747 17261 1236012 1216177 19835 101336 95639 5697 955 955 77647 73189 4458 141462 141462 OTHER EXPENDITURES 296478 241169 55309 COMMUNICATIONS 71551 59991 11560 FOOD 40068 37503 2565 STAFFING DEVELOPMENT 28186 10385 17801 34741 16179 18562 10001728 9251516 750212 0 393604 2027550 610521 914477 80064 98748 1530506 972020 594159 558486 504270 545830 105219 109149 156730 236029 2444567 4490269 88493 172393 121817 135067 577315 1817415 452031 204168 1239656 2329043 X 1204911 2161226 1204911 2161226 2444567 4490269 927507 28808 X false true X true false X 1383635 1229635 1316581 1727075 2365306 8022232 1383635 1229635 1316581 1727075 2365306 8022232 8022232 7866 2014 2074 11704 12952 36610 53543 51763 38564 143870 8202712 41391838 0.97800 0.96600 X PART II, LINE 10 OTHER INCOME 143,870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5040 5040 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 640946 260791 380155 231561 147670 83891 615929 542184 73745 21375 21375 558486 CIP 83205 RESTRICTED CASH 66847 DUE FROM AFFILIATE 54097 DEPOSITS 31880 236029 ACCRUED PAYROLL 180682 DEPOSITS AND OTHER LIABILITIES 23486 204168 X 10958043 28808 28808 10929235 10929235 10001728 10001728 10001728 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, 2017 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED X X X X false false false false false false false false false JEFFREY REED MD 210037 6239 216276 SUELLEN GRIFFIN PRESIDENT/CEO 185139 4395 189534 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 AND TOP MANAGEMENT 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 15B THE CEO AND TOP MANAGEMENT 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. BEHAVIORAL INFORMATION SYSTEMS LLC 23 BANK STREET LEBANON NH 03766 020490678 CONSULTING NH N/A 3974 250331 false true 0.50000 false false false false false false false false false false false true true true true false false false false