2026-01-06T09:38:36-05:00 2025-06-30 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2024-07-01 222645978 WEST CENTRAL SERVICES INC WEST 6034480126 85 MECHANIC ST STE C2-1 BOX A-10 LEBANON NH 03766 LORI SHIBINETTE PRESIDENT / CEO 6034480126 2025-10-15 true MARK MAYER CPA P01407388 8025249531 2025-11-19 2024 2025-03-06 01:10:19Z WEST CENTRAL BEHAVIORAL HEALTH LORI SHIBINETTE 85 MECHANIC ST STE C2-1 BOX A-10 LEBANON NH 03766 11096851 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. 18 16 159 21 0 3365962 3360316 7156731 7449275 222695 237260 0 10745388 11046851 0 0 8060190 8534559 0 0 2631128 2810221 10691318 11344780 54070 -297929 9414106 8694291 2308766 1823247 7105340 6871044 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 1680378 540839 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, 2024 TO JUNE 30, 2025, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 1,593 CLIENTS. 2438317 2657107 WEST CENTRAL SERVICES INC. PROVIDES CHILD SERVICES IN LEBANON, CLAREMONT, AND NEWPORT, NH. THESE PROGRAMS PROVIDE CHILDREN IN OUR CATCHMENT AREA WITH BEHAVIORAL HEALTH SERVICES INCLUDING WORKING CLOSELY WITH SCHOOLS IN THESE LOCATIONS. 2750320 2186015 WEST CENTRAL SERVICES INC. PROVIDES ADULT SERVICES IN LEBANON AND CLAREMONT NH. THESE PROGRAMS PROVIDE ADULTS IN OUR CATCHMENT AREA WITH BEHAVIORAL HEALTH SERVICES. 3126210 2052300 WEST CENTRAL SERVICES PROVIDES 24 HOUR MOBILE CRISIS SERVICES ACROSS LOWER GRAFTON AND SULLIVAN COUNTIES. WEST CENTRAL SERVICES PROVIDES ASSERTIVE COMMUNITY TREATMENT (ACT) SERVICES FOR INDIVIDUALS THAT ARE UNABLE TO BE SUCCESSFULLY SERVED IN STANDARD CARE. WEST CENTRAL SERVICES PROVIDES ON- SITE CLINICAL PROGRAMMING FOR ADULTS AGED 50+ WHO ARE DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A LICENSED 16-BED, RECOVERY-FOCUSED COMMUNITY RESIDENCE LOCATED IN NEWPORT,NH. 3126210 2052300 9995225 true true false false 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 false false false false true 61 0 true 159 true false false false false false false false false false false false false X 18 16 false false false false false false false true true false false true true true true true true true false false NH X X JONATHAN BROWN 6033311976 85 MECHANIC STREET SUITE 2-1 BOX A-10 LEBANON NH 03766 MATTHEW SQUIRES MEDICAL DIRE 30.00 X 166072 0 11790 DIANE ROSTON PSYCHIATRIST 20.00 X 134558 0 8125 ROBERT GONYO CFO 40.00 X 114451 0 3383 LAURIE MUDGE CHIEF OPERAT 40.00 X 109535 0 7580 LORI SHIBINETTE PRESIDENT / 40.00 X X 82777 0 0 PETE BLEYLER DIRECTOR 1.00 X 0 0 0 AIMEE CLAIBORNE DIRECTOR 1.00 X 0 0 0 LISA COHEN DIRECTOR 1.00 X 0 0 0 ROBERT HANSEN VICE CHAIR 1.00 X X 0 0 0 ALEXANDER HORVATH INTERM PRESI 32.00 X X 0 0 0 DARRELL HOTCHKISS DIRECTOR 1.00 X 0 0 0 MATTHEW HOUDE DIRECTOR 1.00 X 0 0 0 CHARLENE LOVETT DIRECTOR 1.00 X 0 0 0 BRIAN LOMBARDO MD DIRECTOR 1.00 X 0 0 0 WILLIAM TORREY MD CHAIR 1.00 X X 0 0 0 BRIAN MARSICOVETERE DIRECTOR 1.00 X 0 0 0 COURTNEY PORTER DIRECTOR 1.00 X 0 0 0 SARAH RUTTER DIRECTOR 1.00 X 0 0 0 SUSAN SEIDLER DIRECTOR 1.00 X 0 0 0 SHEILA SHULMAN DIRECTOR 1.00 X 0 0 0 ANDREW SMITH DIRECTOR 1.00 X 0 0 0 PHILLIP STOCKEN SECRETARY/TR 1.00 X X 0 0 0 607393 30878 4 false true false 1136237 2224079 3360316 PROGRAM SERVICES FEES 621300 6927928 6927928 OTHER INCOME 621300 345262 345262 RENTAL INCOME 621300 176085 176085 7449275 187039 187039 100221 50000 50221 50221 50221 11046851 7449275 237260 576020 189171 386849 6466153 6150042 316111 59848 56441 3407 937306 883946 53360 495232 449132 46100 10674 10674 45000 45000 418742 418742 3366 2536 830 118137 60474 57663 1263204 1168847 94357 97737 96584 1153 83 83 94474 40680 53794 206161 130098 76063 OTHER EXPENDITURES 333743 180088 153655 COMMUNICATIONS 88688 56144 32544 FOOD 48640 44307 4333 STAFFING DEVELOPMENT 42695 34874 7821 38877 33036 5841 11344780 9995225 1349555 0 1488420 1458001 2499497 2261687 1497694 859702 172958 126852 1448379 975930 480917 472449 1896281 2454606 1378339 1060994 9414106 8694291 340776 318130 61000 11000 543715 543715 1363275 950402 2308766 1823247 X 6818915 6585763 286425 285281 7105340 6871044 9414106 8694291 -297929 63633 X false true X true true true X 2220295 2553951 2763251 3365962 3360316 14263775 2220295 2553951 2763251 3365962 3360316 14263775 14263775 15396 19967 86377 196002 187039 504781 14768556 40502288 0.96580 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20695 20695 649222 349196 300026 181702 174567 7135 514918 393803 121115 81842 58364 23478 472449 RIGHT OF USE ASSET 905610 RESTRICTED CASH 97834 DEPOSITS 49205 CIP 8345 1060994 RIGHT OF USE LIABILITY 942216 DEPOSITS AND OTHER LIABILITIES 8186 950402 X 11110484 63633 63633 11046851 11046851 11344780 11344780 11344780 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, 2022 RENMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X false false false false false false false false false MATTHEW SQUIRES MEDICAL DIRECTOR 166072 11790 177862 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 2, PART III, LINE 4D WEST CENTRAL SERVICES PROVIDES 24 HOUR MOBILE CRISIS SERVICES ACROSS LOWER GRAFTON AND SULLIVAN COUNTIES. WEST CENTRAL SERVICES PROVIDES ASSERTIVE COMMUNITY TREATMENT (ACT) SERVICES FOR INDIVIDUALS THAT ARE UNABLE TO BE SUCCESSFULLY SERVED IN STANDARD CARE. WEST CENTRAL SERVICES PROVIDES ON- SITE CLINICAL PROGRAMMING FOR ADULTS AGED 50+ WHO ARE DIAGNOSED WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN A LICENSED 16-BED, RECOVERY-FOCUSED COMMUNITY RESIDENCE LOCATED IN NEWPORT,NH. 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 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.