2011-05-03T05:26:11-05:00 2010-06-30 Tyler Simms & StSauveur CPAS PC 19 Morgan Drive Lebanon NH 03766 990 2009-07-01 222645978 WEST CENTRAL SERVICES INC AKA WEST CENTRAL BEHAVIORAL health WEST 6034480126 9 HANOVER STREET No 2 LEBANON NH 03766 Linda Lanteigne Magoon 6034480126 2011-04-20 1 W JAY SIMMS 6036530044 2009 2016-02-24 21:20:13Z Suellen Griffin 9 Hanover Street Lebanon NH 03766 10986148 0 X WWW.WCBH.ORG X 1987 NH MENTAL HEALTH SERVICES 13 12 231 0 1665 0 610743 403331 10907693 10477998 10404 5064 29155 19812 11557995 10906205 0 0 9076988 9362441 0 79943 2439215 2386379 11516203 11748820 41792 -842615 2714507 2569354 1666313 2251783 1048194 317571 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. 0 1 8474440 10477998 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. 8474440 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 1 231 1 1 1 0 0 0 0 0 0 0 0 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X LINDA Lanteigne Magoon 6034480126 9 HANOVER ST SUITE 2 LEBANON NH 03766 david cole 0.50 X 0 0 0 Arthur Jillette Jr 0.50 X 0 0 0 Patricia Warren 0.50 X 0 0 0 Tivon Sidorsky 0.50 X 0 0 0 Bayle Drubel 0.50 X 0 0 0 Cathryn Baird 0.50 X 0 0 0 Nancy Reardon 0.50 X 0 0 0 Katherine Milligan 0.50 X 0 0 0 Dana Carne 0.50 X 0 0 0 Ruth Bleyler 0.50 X 0 0 0 Alan Green MD 0.50 X 0 0 0 Stephen Whitman 0.50 X X 0 0 0 David Evancich 0.50 X X 0 0 0 Scott Laughinghouse 0.50 X X 0 0 0 Suellen Griffin 40.00 X 0 152250 57094 Linda Lanteigne Magoon 40.00 X 90675 0 11026 Paolo Bentivoglio MD 32.00 X 204484 0 20604 gwendolyn barros MD 32.00 X 103275 0 12864 Diane Roston MD 26.00 X 112753 0 26591 Robert Wendling MD 32.00 X 110160 0 8946 621347 152250 137125 4 0 1 0 0 3833 59811 339687 403331 NET CLIENT FEES 621300 9610695 9610695 CONTRACTUAL REVENUE 621300 696063 696063 RENTAL INCOME 621300 127683 127683 other income 621300 43557 43557 10477998 5064 5064 98090 79943 18147 18147 BIS INCOME 541519 1665 1665 1665 10906205 10477998 1665 23211 312446 312446 7033364 5331262 1702102 1470583 1061844 408739 546048 399946 146102 6311 6311 31816 31816 138743 21289 117454 10080 4094 5986 158895 110391 48504 941410 853046 88364 160260 139530 20730 114998 62272 52726 75217 7562 67655 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 51735 20083 31652 11748820 8474440 3194437 79943 249788 41639 939452 948946 27450 15372 144178 132411 2160983 1205715 929889 955268 286868 319968 136882 155750 2714507 2569354 430192 741551 62416 28723 642651 573146 531054 908363 1666313 2251783 X 1048194 317571 1048194 317571 2714507 2569354 X 0 1 1 X 0 X 677016 505906 469764 610743 501421 2764850 677016 505906 469764 610743 501421 2764850 42780 2722070 11802 15926 24370 10404 5064 67566 3203 29155 32358 35306 134393 129440 98980 98090 496209 3360983 52960013 0.80990 0.83580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3960 3960 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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 1107844 505033 602811 273884 161896 111988 702481 507210 195271 33402 31576 1826 955268 BEHAVIORAL INFORMATION SYSTEMS LLC 65779 C West Central Behavioral Health Foundation 254189 C 319968 due from affiliate 115679 deposits 40071 155750 ACCRUED PAYROLL 287802 ACCRUED VACATION 14868 DEPOSITS & OTHER LIABILITIES 6329 CAPITAL LEASE OBLIGATION 54205 line of credit 542795 dUE to affiliate 2364 908363 10906205 11748820 -842615 32049 79943 111992 -730623 11018197 32049 79943 111992 10906205 0 10906205 11748820 0 11748820 0 11748820 Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES: 79943. PaddlePower 98090 98090 79943 98090 98090 79943 79943 18147 X X X 0 0 0 0 0 0 0 0 0 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 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 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. Valley Behavioral Healthcare LLC 9 Hanover Street Lebanon NH 03766 020744350 Health Care services NH 18000 32049 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) Behavioral Information Systems LLC 23 Bank Street Lebanon NH 03766 020490678 Information system consulting NH West Central Services Inc & Riverbend community mental Health Unrelated 2327 65778 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 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