West Central Services INC FY2024 filing

Tax-deductible

Lebanon, NH501(c)(3)Since 1987Health CareEIN 22-2645978Revenue $10.7M in FY2024

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)

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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.
88¢ of each $1 spent went to programs.
$674K 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

FY2024 · 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$674K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 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
$2.3M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 16 voting members
Looks good: 15 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.7M
-3% vs prior year
Spent
$10.7M
To programs
88%
Net assets
$7.1M
By yearFY2021–FY2025
Revenue
$10.7M
FY2024▼ -3%
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
$10.7M
FY2024▲ +9%
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
$7.1M
FY2024▲ +2%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

88 cents of each dollar spent went to programs.

Program services 88% · $9.4M Management & general 12% · $1.3M

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

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Who runs it and what they're paid

23 people listed on the 990; $674K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Outgoing Pre
$191,064Pt VII · Sec A
Medical Dire
$151,842Pt VII · Sec A
$126,590Pt VII · Sec A
$103,686Pt VII · Sec A
VP Clinical
$101,250Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$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.

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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.

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Provided by the organization

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1 program · $9.4M · in their own filed words · FY2023
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, 2023 to june 30, 2024, west central services, inc. Served approximately 1,698 client.

$9.4Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$10.7M
Ln 12
Fees for servicesLn 2g$7.2M
Gifts and grantsLn 1h$3.4M
Investment incomeLn 3$223K
Money outPt IX
$10.7M
Ln 25
Programscol B$9.4M
Managementcol C$1.3M
Owns and owesPt X
$7.1M
net assets · Ln 32
Cash and savingsLn 1–2$4.0M
Total assetsLn 16$9.4M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
23
listed · VII A
PaidVII A5
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.4M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$7.2M
Investment incomeLn 3$223K
Gains on assetsLn 7$27K
Total revenueLn 12$10.7M
Assets in detailPt X, end of year
CashLn 1$4.0M
Cash and savings togetherLn 1–2$4.0M
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$481K
Other assetsLn 15$1.4M
Total assetsLn 16$9.4M
LiabilitiesLn 26$2.3M
Net assetsLn 32$7.1M
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 FY24End FY24
Cash and savingsLn 1–2$4.8M$4.0M
InvestmentsLn 11–13$1.6M$1.9M
Land, buildings, equipmentLn 10c$558K$481K
Total assetsLn 16$9.8M$9.4M
LiabilitiesLn 26$2.8M$2.3M
Net assetsLn 32$6.9M$7.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$278K$278K
Other salaries and wagesLn 7$6.5M$6.0M$489K
Pension plan contributionsLn 8$59K$56K$3K
Other employee benefitsLn 9$779K$740K$39K
Payroll taxesLn 10$471K$427K$44K
Legal feesLn 11b$17K$17K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$291K$291K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$114K$57K$57K
OccupancyLn 16$1.3M$1.2M$84K
TravelLn 17$80K$80K$104
InterestLn 20$404$404
Depreciation, depletion and amortizationLn 22$88K$46K$42K
InsuranceLn 23$161K$104K$56K
Other expenses (24a–d)Ln 24$493K$314K$179K
All other expensesLn 24e$32K$27K$5K
Total functional expensesLn 25$10.7M$9.4M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.0M$11.3M−$298K$6.9M 990 PDF
FY2024 Viewing $10.7M$10.7M$54K$7.1M 990 PDF
FY2023 $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

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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 FY2024 990 (6 parts)
Part I · Summary $10,745,388 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,763,251$3,365,962
I-9 Program service revenuePrior year $8,246,074$7,156,731
I-10 Investment incomePrior year $93,741$222,695
I-11 Other revenue$0
I-12 Total revenuePrior year $11,103,066$10,745,388
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $7,240,343$8,060,190
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,561,215$2,631,128
I-18 Total expensesPrior year $9,801,558$10,691,318
I-19 Revenue less expensesPrior year $1,301,508$54,070
Part VI · Governance 15 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
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 $10,745,388 across 7 lines filed
VIII-1e Government grants$1,624,166
VIII-1f All other contributions, gifts and grants$1,741,796
VIII-1h Total contributions, gifts and grants$3,365,962
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,156,731$7,156,731
VIII-3 Investment incomeExcluded from tax $196,002$196,002
VIII-7 Net gain or loss on sales of assetsExcluded from tax $26,693$26,693
VIII-12 Total revenueRelated to mission $7,156,731 · Excluded from tax $222,695$10,745,388
Part IX · Statement of functional expenses $10,691,318 across 17 lines filed
IX-5 Pay of current officers, directors and key staffManagement $278,108$278,108
IX-7 Other salaries and wagesPrograms $5,984,749 · Management $488,944$6,473,693
IX-8 Pension plan contributionsPrograms $55,798 · Management $2,937$58,735
IX-9 Other employee benefitsPrograms $739,723 · Management $38,941$778,664
IX-10 Payroll taxesPrograms $427,185 · Management $43,805$470,990
IX-11b Legal feesManagement $16,757$16,757
IX-11c Accounting feesManagement $33,750$33,750
IX-11g Other fees for servicesPrograms $291,448$291,448
IX-12 Advertising and promotionPrograms $3,335$3,335
IX-13 Office expensesPrograms $56,913 · Management $56,971$113,884
IX-16 OccupancyPrograms $1,234,167 · Management $83,745$1,317,912
IX-17 TravelPrograms $80,336 · Management $104$80,440
IX-20 InterestPrograms $404$404
IX-22 Depreciation, depletion and amortizationPrograms $45,614 · Management $42,203$87,817
IX-23 InsurancePrograms $104,395 · Management $56,123$160,518
IX-24 Other expenses (24a–d)Programs $313,927 · Management $179,273$493,200
IX-24e All other expensesPrograms $26,708 · Management $4,955$31,663
IX-25 Total functional expensesPrograms $9,364,702 · Management $1,326,616 · Fundraising $0$10,691,318
Part X · Balance sheet $9,414,106 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $4,811,235$3,987,917
X-4 Accounts receivableStart of year $832,736$1,497,694
X-9 Prepaid expenses and deferred chargesStart of year $114,235$172,958
X-10c Land, buildings and equipment, netStart of year $557,600$480,917
X-11 Publicly traded securitiesStart of year $1,590,299$1,896,281
X-15 Other assetsStart of year $1,850,888$1,378,339
X-16 Total assetsStart of year $9,756,993$9,414,106
X-17 Accounts payable and accrued expensesStart of year $72,499$215,716
X-19 Deferred revenueStart of year $57,604$61,000
X-25 Other liabilitiesStart of year $2,138,067$1,488,335
X-26 Total liabilitiesStart of year $2,811,885$2,308,766
X-27 Net assets without donor restrictionsStart of year $6,596,438$6,818,915
X-28 Net assets with donor restrictionsStart of year $348,670$286,425
X-32 Total net assets or fund balancesStart of year $6,945,108$7,105,340
X-33 Total liabilities and net assetsStart of year $9,756,993$9,414,106
Part XI · Reconciliation of net assets $7,105,340 net assets at year end
XI-1 Total revenue$10,745,388
XI-2 Total expenses$10,691,318
XI-3 Revenue less expenses$54,070
XI-4 Net assets at start of year$6,945,108
XI-5 Net unrealized gains (losses) on investments$106,162
XI-10 Net assets at end of year$7,105,340

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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