2014-02-28T08:06:49-06:00 2013-06-30 KITTELL BRANAGAN & SARGENT CPA'S 154 N MAIN ST ST ALBANS VT 05478 990 2012-07-01 222645978 WEST CENTRAL SERVICES INC WEST 6034480126 9 HANOVER STREET ROOM/SUITE 2 LEBANON NH 03766 SUELLEN GRIFFIN 6034480126 2014-02-26 false CHRISTOPHER BRANAGAN 8025249531 2014-02-28 2012 2015-11-30 17:44:51Z WEST CENTRAL BEHAVIORAL HEALTH SUELLEN GRIFFIN 9 HANOVER STREET LEBANON NH 03766 10651983 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 16 207 0 671287 536210 9209624 9661702 1753 40763 46850 78118 9929514 10316793 0 0 7521244 7868213 0 0 2242444 2238745 9763688 10106958 165826 209835 2493906 2748168 1915932 1978872 577974 769296 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 9046349 9667640 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, 2012 TO JUNE 30, 2013, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATLY 3,177 CLIENTS. 9046349 true true false true false false false false false false true true false false 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 true true false false false true 12 0 true 207 true false false false false false false false false false false false false X 16 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 BAYLE DRUBEL ESQ 1.00 X 0 0 0 CATHRYN BAIRD 1.00 X 0 0 0 GERT ASSMUS 1.00 X 0 0 0 KRISTINA FJELD 1.00 X 0 0 0 CARLA SKINDER 1.00 X 0 0 0 ASHLEY A CONTI 1.00 X 0 0 0 KATHERINE MILLIGAN 1.00 X 0 0 0 NANCY REARDON 1.00 X 0 0 0 ALAN GREEN 1.00 X 0 0 0 PHILLIP STOCKEN 1.00 X 0 0 0 KATHERINE L HEAD 1.00 X 0 0 0 SUELLEN GRIFFIN 40.00 X 156056 0 56180 LINDA LANTEIGNE MAGOON 40.00 X 90675 0 0 DAVID EVANCICH 1.00 X 0 0 0 SCOTT LAUGHINGHOUSE 1.00 X 0 0 0 PATRICIA R WARREN 1.00 X 0 0 0 FRED HESCH 40.00 X 127070 0 0 CLAIRE WENDLING 40.00 X 109988 0 6821 DIANE ROSTON 40.00 X 108577 0 2363 592366 65364 4 false true false 196554 339656 536210 PROGRAM SERVICES FEES 621300 8714633 8714633 OTHER INCOME 621300 766486 766486 RENTAL INCOME 621300 139002 139002 IN-KIND REVENUE 621300 41581 41581 9661702 10327 10327 344651 314215 30436 30436 30436 93155 20975 72180 72180 PTR/S CORP GROSS INCOME 5938 5938 5938 10316793 9667640 112943 245708 245708 6276515 6157496 119019 859662 811589 48073 486328 459132 27196 6159 6159 57912 57912 188900 126726 62174 22592 14 22578 102520 67985 34535 1059826 952941 106885 112065 85791 26274 91827 51285 40542 83120 4648 78472 OTHER EXPENDITURES 298692 165662 133030 COMMUNICATIONS 74100 50354 23746 EQUIPMENT RENTAL 57495 54279 3216 STAFFING DEVELOPMENT 41338 23285 18053 42199 35162 7037 10106958 9046349 1060609 0 136646 238192 1053753 1196619 7358 3843 54388 71285 1802309 985419 836997 816890 349418 374181 55346 47158 2493906 2748168 492841 262009 44367 170499 550000 847500 828724 698864 1915932 1978872 X 577974 769296 577974 769296 2493906 2748168 209835 -18513 X false true X true false X 610743 501421 527681 710701 536210 2886756 610743 501421 527681 710701 536210 2886756 2886756 10404 5064 7950 7700 10327 41445 98980 98090 13213 13213 71180 294676 3222877 50238098 0.89570 0.87350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4356 4356 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. 43372 43372 980116 469614 510502 257621 143172 114449 501700 353133 148567 19500 19500 816890 WEST CENTRAL BEHAVIORAL HEALTH FOUND 298835 C BEHAVIORAL INFORMATION SYSTEMS LLC 75346 C 374181 LINE OF CREDIT 637515 ACCRUED PAYROLL 33429 CAPITAL LEASE OBLIGATIONS 23008 DEPOSITS AND OTHER LIABILITIES 4912 DUE TO AFFILIATE 698864 X 10296018 -18513 -18513 10314531 2262 2262 10316793 10104696 10104696 2262 2262 10106958 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2010 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PADDLEPOWER 93155 93155 20975 93155 93155 20975 20975 72180 X X X false false false false false false false false false SUELLEN GRIFFIN 156056 56180 212236 ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CEO AND TOP MANAGEMENT SALARY DECISIONS ARE SUPPORTED BY REVIEW OF COMPARABLE INDUSTRY SALARIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND TOP MANAGEMENT SALARY DECISIONS ARE SUPPORTED BY REVIEW OF COMPARABLE INDUSTRY SALARIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. VALLEY BEHAVIORAL HEALTHCARE LLC 9 HANOVER STREET LEBANON NH 03766 020744350 HEALTH SER NH 1746 N/A BEHAVIORAL INFORMATION SYSTEMS LLC 23 BANK STREET LEBANON NH 03766 020490678 CONSULTING NH N/A 4286 105908 false false 0.50000 false false false true false false false false false false false true true true true false false false false