WEST CENTRAL SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL SERVICES INC (EIN 22-2645978)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-03
- IRS object ID
- 201101239349300200
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T05:26:11-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tyler Simms & StSauveur CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Morgan Drive | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222645978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL SERVICES INC | BusinessNameLine1 |
| Business Name Line2 | AKA WEST CENTRAL BEHAVIORAL health | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 6034480126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 HANOVER STREET No 2 | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Lanteigne Magoon | Name |
| Title | Chief Financial Officer | Title |
| Phone | 6034480126 | Phone |
| Date Signed | 2011-04-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W JAY SIMMS | Name |
| Phone | 6036530044 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Suellen Griffin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Hanover Street | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10986148 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WCBH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | MENTAL HEALTH SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 231 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1665 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 610743 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 403331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10907693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10477998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10404 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29155 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19812 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11557995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10906205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9076988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9362441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79943 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2439215 | OtherExpensePriorYear |
| Other Expenses Current Year | 2386379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11516203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11748820 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41792 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -842615 | RevenuesLessExpensesCY |
| Total Assets BOY | 2714507 | TotalAssetsBOY |
| Total Assets EOY | 2569354 | TotalAssetsEOY |
| Total Liabilities BOY | 1666313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2251783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1048194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 317571 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8474440 | Expense |
| Revenue | 10477998 | Revenue |
| Description | 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, 2009 TO JUNE 30, 2010, WEST CENTRAL SERVICES, INC. SERVED 4,500 CLIENTS. | Description |
| Total Program Service Expense | 8474440 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 231 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA Lanteigne Magoon | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6034480126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 HANOVER ST SUITE 2 | AddressLine1 |
| City | LEBANON | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| david cole | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Arthur Jillette Jr | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Patricia Warren | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Tivon Sidorsky | |||||||
| Tuck Fellow | 0.50 | X | 0 | 0 | 0 | ||
| Bayle Drubel | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Cathryn Baird | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Nancy Reardon | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Katherine Milligan | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Dana Carne | |||||||
| Tuck Fellow | 0.50 | X | 0 | 0 | 0 | ||
| Ruth Bleyler | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Alan Green MD | |||||||
| Ex-Officio | 0.50 | X | 0 | 0 | 0 | ||
| Stephen Whitman | |||||||
| Chair | 0.50 | X | 0 | 0 | 0 | X | |
| David Evancich | |||||||
| Vice Chair | 0.50 | X | 0 | 0 | 0 | X | |
| Scott Laughinghouse | |||||||
| Secretary/Treasurer | 0.50 | X | 0 | 0 | 0 | X | |
| Suellen Griffin | |||||||
| CEO | 40.00 | 0 | 152250 | 57094 | X | ||
| Linda Lanteigne Magoon | |||||||
| CFO | 40.00 | 90675 | 0 | 11026 | X | ||
| Paolo Bentivoglio MD | |||||||
| psychiatrist | 32.00 | 204484 | 0 | 20604 | X | ||
| gwendolyn barros MD | |||||||
| psychiatrist | 32.00 | 103275 | 0 | 12864 | X | ||
| Diane Roston MD | |||||||
| psychiatrist | 26.00 | 112753 | 0 | 26591 | X | ||
| Robert Wendling MD | |||||||
| psychiatrist | 32.00 | 110160 | 0 | 8946 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 621347 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 152250 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137125 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 3833 | FederatedCampaigns |
| Government Grants | 59811 | GovernmentGrants |
| All Other Contributions | 339687 | AllOtherContributions |
| Total Contributions | 403331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET CLIENT FEES | 621300 | 9610695 | 9610695 |
| CONTRACTUAL REVENUE | 621300 | 696063 | 696063 |
| RENTAL INCOME | 621300 | 127683 | 127683 |
| other income | 621300 | 43557 | 43557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10477998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5064 | TotalRevenueColumn |
| Exclusion | $5,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98090 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 79943 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18147 | TotalRevenueColumn |
| Exclusion | $18,147 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BIS INCOME | Description |
| Business Code | 541519 | BusinessCode |
| Total Revenue Column | 1665 | TotalRevenueColumn |
| Unrelated Business Revenue | 1665 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1665 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10906205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10477998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1665 | UnrelatedBusinessRevenue |
| Exclusion | $23,211 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312446 | Total |
| Management And General | 312446 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7033364 | Total |
| Program Services | 5331262 | ProgramServices |
| Management And General | 1702102 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470583 | Total |
| Program Services | 1061844 | ProgramServices |
| Management And General | 408739 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546048 | Total |
| Program Services | 399946 | ProgramServices |
| Management And General | 146102 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6311 | Total |
| Management And General | 6311 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31816 | Total |
| Management And General | 31816 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138743 | Total |
| Program Services | 21289 | ProgramServices |
| Management And General | 117454 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10080 | Total |
| Program Services | 4094 | ProgramServices |
| Management And General | 5986 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158895 | Total |
| Program Services | 110391 | ProgramServices |
| Management And General | 48504 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941410 | Total |
| Program Services | 853046 | ProgramServices |
| Management And General | 88364 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160260 | Total |
| Program Services | 139530 | ProgramServices |
| Management And General | 20730 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114998 | Total |
| Program Services | 62272 | ProgramServices |
| Management And General | 52726 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75217 | Total |
| Program Services | 7562 | ProgramServices |
| Management And General | 67655 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENDITURES | 186692 | 14221 | 92528 | 79943 |
| Consumable Supplies | 175279 | 129294 | 45985 | |
| BAD DEBT EXPENSE | 152524 | 152524 | ||
| CLIENT SERVICES | 136784 | 136784 | ||
| Capital expenditures | 45635 | 30298 | 15337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51735 | Total |
| Program Services | 20083 | ProgramServices |
| Management And General | 31652 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11748820 | Total |
| Program Services | 8474440 | ProgramServices |
| Management And General | 3194437 | ManagementAndGeneral |
| Fundraising | 79943 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249788 | BOY |
| EOY | 41639 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939452 | BOY |
| EOY | 948946 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27450 | BOY |
| EOY | 15372 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144178 | BOY |
| EOY | 132411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2160983 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1205715 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929889 | BOY |
| EOY | 955268 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286868 | BOY |
| EOY | 319968 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136882 | BOY |
| EOY | 155750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714507 | BOY |
| EOY | 2569354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430192 | BOY |
| EOY | 741551 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62416 | BOY |
| EOY | 28723 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642651 | BOY |
| EOY | 573146 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531054 | BOY |
| EOY | 908363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666313 | BOY |
| EOY | 2251783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048194 | BOY |
| EOY | 317571 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048194 | BOY |
| EOY | 317571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714507 | BOY |
| EOY | 2569354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 677016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 501421 | CurrentTaxYear |
| Total | 2764850 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 677016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 610743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 501421 | CurrentTaxYear |
| Total | 2764850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42780 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2722070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5064 | CurrentTaxYear |
| Total | 67566 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 29155 | CurrentTaxYearMinus1Year |
| Total | 32358 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98090 | CurrentTaxYear |
| Total | 496209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3360983 | TotalSupport |
| Gross Receipts From Admissions Etc | 52960013 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,960 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3960 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43372 | OtherCostOrOtherBasis |
| Book Value | 43372 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1107844 | OtherCostOrOtherBasis |
| Depreciation | 505033 | Depreciation |
| Book Value | 602811 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273884 | OtherCostOrOtherBasis |
| Depreciation | 161896 | Depreciation |
| Book Value | 111988 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 702481 | OtherCostOrOtherBasis |
| Depreciation | 507210 | Depreciation |
| Book Value | 195271 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33402 | OtherCostOrOtherBasis |
| Depreciation | 31576 | Depreciation |
| Book Value | 1826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 955268 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BEHAVIORAL INFORMATION SYSTEMS LLC | 65779 | C |
| West Central Behavioral Health Foundation | 254189 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 319968 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| due from affiliate | 115679 |
| deposits | 40071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 155750 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $287,802 |
| ACCRUED VACATION | $14,868 |
| DEPOSITS & OTHER LIABILITIES | $6,329 |
| CAPITAL LEASE OBLIGATION | $54,205 |
| line of credit | $542,795 |
| dUE to affiliate | $2,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 908363 | TotalOfAmounts |
| Total Revenue | 10906205 | TotalRevenue |
| Total Expenses | 11748820 | TotalExpenses |
| Excess Or Deficit For Year | -842615 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 32049 | NetUnrealizedGLOnInvestments |
| Other | $79,943 | OtherAmount |
| Total Adjustments | 111992 | TotalAdjustments |
| Excess Or Deficit Per FS | -730623 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11018197 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32049 | NetUnrealizedGainsInvestments |
| Other Revenues | 79943 | OtherRevenues |
| Revenue Not Rptd F990 | 111992 | RevenueNotRptdF990 |
| Revenue Subtotal | 10906205 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10906205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11748820 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11748820 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11748820 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d - Other Adjustments: | Identifier |
| Explanation | FUNDRAISING EXPENSES: 79943. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PaddlePower | NameOfEvent1 |
| Gross Receipts Event1 | 98090 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 98090 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 79943 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 98090 | GrossReceiptsTotal |
| Gross Revenue Total Events | 98090 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 79943 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79943 | DirectExpenseSummaryEvents |
| Net Income Summary | 18147 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suellen Griffin | |||||||||||||
| 0 | 152250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57094 | 0 | 209344 | 0 | 0 |
| Paolo Bentivoglio MD | |||||||||||||
| 204484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20604 | 0 | 225088 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Stephen Whitman | |||
| Chair of the board of directors | 7320 | Stephen Whitman, the chair of the board of directors, is the president and shareholder of Whitman Printing. Whitman Printing provided the organization with printing services at FMV. | 0 |
| TREVOR EDSON | |||
| TREVOR EDSON, THE OWNER OF TEDDY'S LAWNCARE, IS THE SON OF THE CFO. | 14056 | Teddy's Lawncare does the OUTSIDE MAINTENANCE for West CentraL PROPERTIES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | In fiscal year ENDING JUNE 30, 2010, the organization ceased offering Peer Support and Child Respite services. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Chief Financial Officer and the Finance Committee before it is filed. | |
| Form 990, Part VI, Section B, 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 interests that may give rise to conflicts. | |
| Form 990, Part VI, Section B, line 15 | A compensation committee, a compensation survey and study, and approval of the Board of Directors were used to establish the compensation of the organization's CEO. The CFO's compensation was determined by a review of comparable data available from surveys by the CEO. | |
| Form 990, Part VI, Section C, line 19 | The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley Behavioral Healthcare LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Hanover Street | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020744350 | EIN |
| Primary Activities | Health Care services | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Total Income | 18000 | TotalIncome |
| EOY Assets | 32049 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| West Central New Hampshire Housing Corporation | ||||||||
| 9 Hanover Street | Lebanon | NH | 03766 | 020347290 | Low-income housing | NH | 501(c)(3) | 509(a)(2) |
| West Central Behavioral Health Foundation | ||||||||
| 9 Hanover Street | Lebanon | NH | 03766 | 261878636 | To maintain funds to support West Central Services, Inc | NH | 501(c)(3) | 509(a)(3) |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Behavioral Information Systems LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Bank Street | AddressLine1 |
| City | Lebanon | City |
| State | NH | State |
| ZIP Code | 03766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020490678 | EIN |
| Primary Activity | Information system consulting | PrimaryActivity |
| Legal Domicile State | NH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Central Services Inc & Riverbend community mental Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Unrelated | PredominantIncomeType |
| Share Of Total Income | 2327 | ShareOfTotalIncome |
| Share Of EOY Assets | 65778 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Behavioral Information Systems LLC | |
| L | 60426 |
| Behavioral Information Systems LLC | |
| L | 2364 |
| West Central NEW HAMPSHIRE Housing CORPORATION | |
| K | 114483 |
| behavioral Information Systems LLC | |
| D | 1196 |
| Behavioral Information Systems LLC | |
| K | 3600 |
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