2018-11-30T09:39:18-05:00 2018-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2017-07-01 222645978 WEST CENTRAL SERVICES INC WEST 6034480126 9 HANOVER STREET SUITE 2 LEBANON NH 03766 SUELLEN GRIFFIN PRESIDENT/CEO 6034480126 2018-10-12 MARK MAYER CPA P01407388 8025249531 2018-11-30 50.199.202.253 2018-11-30 08:39:18 CS P 7B115758C07661742B3A4366E9445DF58F8B1F11 BD65816A0D498C2E6CE446135BEE28743848716F 2017 2019-02-21 02:37:17Z WEST CENTRAL BEHAVIORAL HEALTH SUELLEN GRIFFIN 9 HANOVER STREET SUITE 2 LEBANON NH 03766 9371529 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 13 209 56 0 1229635 1316581 8623505 7983538 2014 2074 51763 38564 9906917 9340757 0 0 7635402 7387145 0 0 2296777 2231619 9932179 9618764 -25262 -278007 2731608 2446291 1342937 1300292 1388671 1145999 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 8936205 7983538 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, 2017 TO JUNE 30, 2018, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 3,200 CLIENT. 8936205 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 33 0 true 209 true false false false false false false false false false false X 16 13 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 SUELLEN GRIFFIN PRESIDENT/CE 40.00 X X 194491 0 6052 DIANE ROSTON MEDICAL DIRE 26.00 X X 122775 0 6052 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 SHEILA SHULMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS WILLIAMSON MD DIRECTOR 1.00 X 0 0 0 ANNE PAGE SECRETARY/TR 1.00 X X 0 0 0 LAWRENCE SCHISSEL MD DIRECTOR 1.00 X 0 0 0 AUGUST VENTURA DIRECTOR 1.00 X 0 0 0 PHILLIP STOCKEN DIRECTOR 1.00 X 0 0 0 PATRICIA WARREN VICE CHAIR 1.00 X X 0 0 0 ALAN GREEN MD DIRECTOR 1.00 X 0 0 0 TERRI CRATE DIRECTOR 1.00 X 0 0 0 ANGELA MONTANO DIRECTOR 8.00 X 0 0 0 ROBERT GONYO CFO 40.00 X 73188 0 7166 FREDERICK HESCH DIRECTOR 40.00 X 131841 0 10275 GWENDOWLN BARROS MD 30.00 X 112809 0 14750 LIZ TOMLINSON MD 25.00 X 101508 0 0 736612 44295 5 false true false 1316581 1316581 PROGRAM SERVICES FEES 621300 7771399 7771399 RENTAL INCOME 621300 154069 154069 OTHER INCOME 621300 40846 40846 IN-KIND REVENUE 621300 17224 17224 7983538 2074 2074 69336 30772 38564 38564 9340757 7983538 40638 410766 410766 5854015 5827705 26310 680531 645850 34681 441833 414670 27163 5000 5000 27963 27963 237133 237133 17728 15328 2400 75392 61541 13851 1044741 1022175 22566 116798 112447 4351 31345 31345 89166 86599 2567 142546 142546 OTHER EXPENDITURES 254366 194538 59828 COMMUNICATIONS 63904 52482 11422 STAFFING DEVELOPMENT 40101 25093 15008 FOOD 36042 32484 3558 49394 34269 15125 9618764 8936205 682559 0 646161 438761 634612 555091 92422 109844 1425050 808376 688045 616674 418213 463548 100893 101340 151262 161033 2731608 2446291 67974 56187 81461 103838 782901 676052 410601 464215 1342937 1300292 X 1384671 1145999 4000 1388671 1145999 2731608 2446291 -278007 35335 X false true X true false X 833058 868407 1383635 1229635 1316581 5631316 833058 868407 1383635 1229635 1316581 5631316 5631316 6229 7916 7866 2014 2074 26099 12213 54281 53543 51763 38564 210364 5867779 43335391 0.95970 0.94590 X PART II, LINE 10 OTHER INCOME 210,364 false false false false false false false false true 4800 4800 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 628488 229060 399428 163319 110429 52890 591173 448224 142949 21375 20663 712 616674 RESTRICTED CASH 125744 DEPOSITS 27417 CIP 6459 DUE FROM AFFILIATE 1413 161033 LINE OF CREDIT 429493 ACCRUED PAYROLL 25801 DEPOSITS AND OTHER LIABILITIES 8921 464215 X 9406864 35335 30772 66107 9340757 9340757 9649536 30772 30772 9618764 9618764 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, 2015 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D PADDLEPOWER EXPENSES 30,772 SCHEDULE D, PAGE 4, PART XII, LINE 2D PADDLEPOWER EXPENSES 30,772 PADDLEPOWER 69336 69336 30772 69336 69336 30772 30772 38564 X X X false false false false false false false false false SUELLEN GRIFFIN PRESIDENT/CEO 194491 6052 200543 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. FORM 990, PART XI, LINE 9 PADDLEPOWER EXPENSES 30,772 PADDLEPOWER EXPENSES -30,772 BEHAVIORAL INFORMATION SYSTEMS LLC 23 BANK STREET LEBANON NH 03766 020490678 CONSULTING NH N/A 448 127068 false false 0.50000 false false false false false false false false false false false true true true true false false false false