West Central Services INC FY2023 filing

Tax-deductible

Lebanon, NH501(c)(3)Since 1987Health CareEIN 22-2645978Revenue $11.1M in FY2023

On file with the IRSwcbh.org85 Mechanic St Suite C2-1 Box A-10, 03766-1500 · Lebanon, NHTax-exempt since Apr 1987Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$533K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $904K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$533K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $120K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.8M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 17 voting members
Looks good: 15 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.1M
-5% vs prior year
Spent
$9.8M
To programs
92%
Net assets
$6.9M
By yearFY2021–FY2025
Revenue
$11.1M
FY2023▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2021$12.1M
FY2022$11.6M
FY2023$11.1M
FY2024$10.7M
FY2025$11.0M
Expenses
$9.8M
FY2023▼ -0.6%
Tap a bar for its year
Expenses by fiscal year
FY2021$10.4M
FY2022$9.9M
FY2023$9.8M
FY2024$10.7M
FY2025$11.3M
Net assets
$6.9M
FY2023▲ +25%
Tap a bar for its year
Net assets by fiscal year
FY2021$4.0M
FY2022$5.6M
FY2023$6.9M
FY2024$7.1M
FY2025$6.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $9.0M Management & general 8% · $789K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

22 people listed on the 990; $533K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President/Ce
$179,015Pt VII · Sec A
$135,476Pt VII · Sec A
Medical Dire
$124,676Pt VII · Sec A
$94,294Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Matthew Squires’s $166K as Medical Dire is at the 12th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Jeffrey Reed————$212,554
Roger Osmun PHD—$191,064$179,015$173,539$169,308
Matthew Squires$166,072$151,842$135,476——
Diane Roston$134,558$126,590$124,676$124,076$120,216
Michael Przydzielski———$123,986$118,107
Robert Gonyo$114,451$103,686$94,294$88,836$87,171
Laurie Mudge$109,535————
Gwendowln Barros————$106,443

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See West Central Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Treats mental illness and substance use disorders, improving lives and reducing stigma.

Questions for West Central Services INC

Tap to ask. West Central Services INC sees how many people are interested.

Your first name shows with your question. West Central Services INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $9.0M · in their own filed words · FY2022
01

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, 2022 to june 30, 2023, west central services, inc. Served approximately 1,698 client.

$9.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$11.1M
Ln 12
Fees for servicesLn 2g$8.2M
Gifts and grantsLn 1h$2.8M
Investment incomeLn 3$94K
Money outPt IX
$9.8M
Ln 25
Programscol B$9.0M
Managementcol C$789K
Owns and owesPt X
$6.9M
net assets · Ln 32
Cash and savingsLn 1–2$4.8M
Total assetsLn 16$9.8M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
22
listed · VII A
PaidVII A4
Voting boardVI 1a17
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$8.2M
Investment incomeLn 3$94K
Gains on assetsLn 7$7K
Total revenueLn 12$11.1M
Assets in detailPt X, end of year
CashLn 1$4.8M
Cash and savings togetherLn 1–2$4.8M
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$558K
Other assetsLn 15$1.9M
Total assetsLn 16$9.8M
LiabilitiesLn 26$2.8M
Net assetsLn 32$6.9M
OperationsPt I, VI
EmployeesI 5181
VolunteersI 621
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$4.6M$4.8M
InvestmentsLn 11–13$962K$1.6M
Land, buildings, equipmentLn 10c$648K$558K
Total assetsLn 16$7.2M$9.8M
LiabilitiesLn 26$1.6M$2.8M
Net assetsLn 32$5.6M$6.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$400K$127K$273K
Other salaries and wagesLn 7$5.7M$5.4M$283K
Pension plan contributionsLn 8$57K$54K$3K
Other employee benefitsLn 9$655K$618K$37K
Payroll taxesLn 10$436K$390K$47K
Legal feesLn 11b$537$537
Accounting feesLn 11c$29K$29K
Other fees for servicesLn 11g$273K$273K
Advertising and promotionLn 12$37K$37K
Office expensesLn 13$118K$107K$12K
OccupancyLn 16$1.4M$1.3M$29K
TravelLn 17$67K$61K$6K
InterestLn 20$58$58
Depreciation, depletion and amortizationLn 22$93K$87K$6K
InsuranceLn 23$191K$191K
Other expenses (24a–d)Ln 24$354K$298K$56K
All other expensesLn 24e$31K$24K$7K
Total functional expensesLn 25$9.8M$9.0M$789K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.0M$11.3M−$298K$6.9M 990 PDF
FY2024 $10.7M$10.7M$54K$7.1M 990 PDF
FY2023 Viewing $11.1M$9.8M$1.3M$6.9M 990 PDF
FY2022 $11.6M$9.9M$1.8M$5.6M 990 PDF
FY2021 $12.1M$10.4M$1.7M$4.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $11,103,066 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,553,951$2,763,251
I-9 Program service revenuePrior year $9,032,732$8,246,074
I-10 Investment incomePrior year $40,961$93,741
I-11 Other revenue$0
I-12 Total revenuePrior year $11,627,644$11,103,066
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,390,472$7,240,343
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,472,736$2,561,215
I-18 Total expensesPrior year $9,863,208$9,801,558
I-19 Revenue less expensesPrior year $1,764,436$1,301,508
Part VI · Governance 15 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,103,066 across 7 lines filed
VIII-1e Government grants$1,245,554
VIII-1f All other contributions, gifts and grants$1,517,697
VIII-1h Total contributions, gifts and grants$2,763,251
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,246,074$8,246,074
VIII-3 Investment incomeExcluded from tax $86,377$86,377
VIII-7 Net gain or loss on sales of assetsExcluded from tax $7,364$7,364
VIII-12 Total revenueRelated to mission $8,246,074 · Excluded from tax $93,741$11,103,066
Part IX · Statement of functional expenses $9,801,558 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $127,360 · Management $272,755$400,115
IX-7 Other salaries and wagesPrograms $5,408,673 · Management $283,459$5,692,132
IX-8 Pension plan contributionsPrograms $53,580 · Management $3,172$56,752
IX-9 Other employee benefitsPrograms $618,350 · Management $36,612$654,962
IX-10 Payroll taxesPrograms $389,842 · Management $46,540$436,382
IX-11b Legal feesManagement $537$537
IX-11c Accounting feesManagement $29,495$29,495
IX-11g Other fees for servicesPrograms $273,470$273,470
IX-12 Advertising and promotionPrograms $36,524$36,524
IX-13 Office expensesPrograms $106,719 · Management $11,701$118,420
IX-16 OccupancyPrograms $1,337,361 · Management $29,005$1,366,366
IX-17 TravelPrograms $60,660 · Management $6,260$66,920
IX-20 InterestPrograms $58$58
IX-22 Depreciation, depletion and amortizationPrograms $86,758 · Management $6,357$93,115
IX-23 InsurancePrograms $191,180$191,180
IX-24 Other expenses (24a–d)Programs $297,739 · Management $55,944$353,683
IX-24e All other expensesPrograms $24,106 · Management $7,341$31,447
IX-25 Total functional expensesPrograms $9,012,380 · Management $789,178 · Fundraising $0$9,801,558
Part X · Balance sheet $9,756,993 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $4,571,313$4,811,235
X-4 Accounts receivableStart of year $720,633$832,736
X-9 Prepaid expenses and deferred chargesStart of year $139,027$114,235
X-10c Land, buildings and equipment, netStart of year $647,575$557,600
X-11 Publicly traded securitiesStart of year $961,700$1,590,299
X-15 Other assetsStart of year $130,039$1,850,888
X-16 Total assetsStart of year $7,170,287$9,756,993
X-17 Accounts payable and accrued expensesStart of year $76,992$72,499
X-19 Deferred revenueStart of year $381,415$57,604
X-25 Other liabilitiesStart of year $593,934$2,138,067
X-26 Total liabilitiesStart of year $1,596,056$2,811,885
X-27 Net assets without donor restrictionsStart of year $5,358,067$6,596,438
X-28 Net assets with donor restrictionsStart of year $216,164$348,670
X-32 Total net assets or fund balancesStart of year $5,574,231$6,945,108
X-33 Total liabilities and net assetsStart of year $7,170,287$9,756,993
Part XI · Reconciliation of net assets $6,945,108 net assets at year end
XI-1 Total revenue$11,103,066
XI-2 Total expenses$9,801,558
XI-3 Revenue less expenses$1,301,508
XI-4 Net assets at start of year$5,574,231
XI-5 Net unrealized gains (losses) on investments$69,369
XI-10 Net assets at end of year$6,945,108

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.