2017-11-07T15:23:01-05:00 2017-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2016-07-01 222645978 WEST CENTRAL SERVICES INC WEST 6034480126 9 HANOVER STREET SUITE 2 LEBANON NH 03766 SUELLEN GRIFFIN PRESIDENT/CEO 6034480126 2017-09-11 MARK MAYER CPA P01407388 8025249531 2017-10-25 80E9B1C1DA577DED185F8671859403F2638C4193 80E9B1C1DA577DED185F8671859403F2638C4193 2016 2018-03-14 21:41:22Z WEST CENTRAL BEHAVIORAL HEALTH SUELLEN GRIFFIN 9 HANOVER STREET SUITE 2 LEBANON NH 03766 9935907 false X WWW.WCBH.ORG X 1987 NH WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT. 16 13 208 56 0 1383635 1229635 8273520 8623505 7866 2014 53543 51763 9718564 9906917 0 0 7324054 7635402 0 0 2399543 2296777 9723597 9932179 -5033 -25262 2730541 2731608 1356191 1342937 1374350 1388671 X WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT. false false 8407772 8623505 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, 2016 TO JUNE 30, 2017, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 3,200 CLIENT. 8407772 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 208 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 153091 0 1364 DIANE ROSTON MEDICAL DIRE 26.00 X X 116598 0 5944 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 KRISTINA FJELD-SPARKS 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 4.00 X 0 0 0 TERRI STEINBREBE CFO 40.00 X 93032 0 10116 ROBERT GONYO CFO 40.00 X 0 0 0 FREDERICK HESCH DIRECTOR 40.00 X 138186 0 10116 GWENDOWLN BARROS MD 30.00 X 103205 0 14407 604112 41947 4 false true false 1229635 1229635 PROGRAM SERVICES FEES 621300 8360696 8360696 RENTAL INCOME 621300 152854 152854 OTHER INCOME 621300 87950 87950 IN-KIND REVENUE 621300 22005 22005 8623505 2014 2014 80753 28990 51763 51763 9906917 8623505 53777 296527 296527 6182496 5758805 423691 701048 668413 32635 455331 406084 49247 4351 4351 29620 29620 302989 102890 200099 11556 6353 5203 102081 57910 44171 1001632 896949 104683 120520 114956 5564 34350 860 33490 66437 31358 35079 106181 4200 101981 OTHER EXPENDITURES 279211 212914 66297 COMMUNICATIONS 64794 53617 11177 EQUIPMENT MAINTENANCE 64333 6087 58246 FOOD 40272 38481 1791 68450 47895 20555 9932179 8407772 1524407 0 570112 646161 754357 634612 151677 92422 1407255 719210 599955 688045 378630 418213 86520 100893 189290 151262 2730541 2731608 63590 67974 89123 81461 761738 782901 441740 410601 1356191 1342937 X 1366350 1384671 8000 4000 1374350 1388671 2730541 2731608 -25262 39583 X false true X true false X 536210 833058 868407 1383635 1229635 4850945 536210 833058 868407 1383635 1229635 4850945 4850945 10327 6229 7916 7866 2014 34352 71180 12213 54281 53543 51763 242980 5128277 45013555 0.94590 0.94660 X PART II, LINE 10 OTHER INCOME 242,980 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5333 5333 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 213852 414636 150239 99672 50567 586458 389298 197160 21375 16388 4987 688045 RESTRICTED CASH 124189 DEPOSITS 26417 DUE FROM AFFILIATE 656 151262 LINE OF CREDIT 219445 ACCRUED PAYROLL 178394 DEPOSITS AND OTHER LIABILITIES 12762 410601 X 9946500 39583 39583 9906917 9906917 9932179 9932179 9932179 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, 2014 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PADDLEPOWER 80753 80753 28990 80753 80753 28990 28990 51763 X X X false false false false false false false false false SUELLEN GRIFFIN PRESIDENT/CEO 153091 1364 154455 FORM 990 - ORGANIZATION'S MISSION WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT. 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 ORGANIZATION 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. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND TOP MANAGEMENT SALARY DECISIONS ARE SUPPORTED BY REVIEW OF COMPARABLE INDUSTRY SALARIES. 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 14373 205507 false false 0.50000 false false false false false false false false false false false true true true true false false false false