Nonprofit · EIN 22-2645978
WEST CENTRAL SERVICES INC
Tax-exempt · LEBANON, NH 03766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,046,851 | $11,344,780 | -$297,929 | $8,694,291 | $1,823,247 | $6,871,044 |
| June 30, 2024 | 990 | $10,745,388 | $10,691,318 | $54,070 | $9,414,106 | $2,308,766 | $7,105,340 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,360,316
- of which government grants
- $1,136,237
- Program service revenue
- $7,449,275
- Investment income
- $237,260
- Net gain from sales of assets
- $50,221
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $576,020
- Other salaries and wages
- $6,466,153
- Salaries, compensation and benefits (total)
- $8,534,559
- Professional fundraising fees
- $0
- Legal fees
- $10,674
- Accounting fees
- $45,000
- Occupancy
- $1,263,204
- Travel
- $97,737
- Depreciation
- $94,474
- Program services (functional)
- $9,995,225
- Management and general (functional)
- $1,349,555
Balance sheet and other
- Total assets, start of year
- $9,414,106
- Total assets, end of year
- $8,694,291
- Total liabilities, end of year
- $1,823,247
- Net assets, end of year
- $6,871,044
- Land, buildings and equipment
- $472,449
- Publicly traded securities
- $2,454,606
- Net assets without donor restrictions
- $6,585,763
- Net assets with donor restrictions
- $285,281
- Gross receipts
- $11,096,851
- Employees
- 159
- Volunteers
- 21
- Year formed
- 1987
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW SQUIRES | MEDICAL DIRE Officer | 30 | $166,072 | $11,790 |
| DIANE ROSTON | PSYCHIATRIST Highest-paid employee | 20 | $134,558 | $8,125 |
| ROBERT GONYO | CFO Officer | 40 | $114,451 | $3,383 |
| LAURIE MUDGE | CHIEF OPERAT Officer | 40 | $109,535 | $7,580 |
| LORI SHIBINETTE | PRESIDENT / Trustee or director, Officer | 40 | $82,777 | $0 |
| PETE BLEYLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AIMEE CLAIBORNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HANSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALEXANDER HORVATH | INTERM PRESI Trustee or director, Officer | 32 | $0 | $0 |
| DARRELL HOTCHKISS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW HOUDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLENE LOVETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LOMBARDO MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM TORREY MD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MARSICOVETERE | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY PORTER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH RUTTER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN SEIDLER | DIRECTOR Trustee or director | 1 | $0 |
| SHEILA SHULMAN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW SMITH | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP STOCKEN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGER OSMUN PHD | OUTGOING PRE Trustee or director, Officer | 40 | $191,064 | $1,169 |
| MATTHEW SQUIRES | MEDICAL DIRE Officer | 30 | $151,842 | $29,589 |
| DIANE ROSTON | – Highest-paid employee | 20 | $126,590 | $8,125 |
| ROBERT GONYO | CFO Officer | 40 | $103,686 | $12,718 |
| NANCY NOWELL | VP CLINICAL Highest-paid employee | 40 | $101,250 | $2,636 |
| AIMEE CLAIBORNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HANSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW HORVARTH | INTERIM PRES Trustee or director, Officer | 1 | $0 | $0 |
| DARRELL HOTCHKISS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW HOUDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLENE LOVETT | DIRECTOR, CH Trustee or director | 1 | $0 | $0 |
| BRIAN LOMBARDO MD | DIRECTOR, CH Trustee or director | 1 | $0 | $0 |
| WILLIAM TORREY MD | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN MARSICOVETERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE PAGE | OUTGOING SEC Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY PORTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH RUTTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN SEIDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA SHULMAN | DIRECTOR, CH Trustee or director | 1 | $0 | $0 |
| ANDREW SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIP STOCKEN | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| DOUGLAS WILLIAMSON | OUTGOING CHA Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 85 MECHANIC ST SUITE C2-1 BOX A-10, LEBANON, NH 03766-1500
- In care of
- % WEST
- Principal officer (990 for 2024)
- LORI SHIBINETTE, 85 MECHANIC ST STE C2-1 BOX A-10, LEBANON, NH 03766
- Signed the 990
- LORI SHIBINETTE, PRESIDENT / CEO
- Phone
- (603) 448-0126
- Website
- WWW.WCBH.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
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.
Program accomplishments
- 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.Expenses $1,680,378 · revenue $540,839
- 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.Expenses $2,438,317 · revenue $2,657,107
- WEST CENTRAL SERVICES INC. PROVIDES ADULT SERVICES IN LEBANON AND CLAREMONT NH. THESE PROGRAMS PROVIDE ADULTS IN OUR CATCHMENT AREA WITH BEHAVIORAL HEALTH SERVICES.Expenses $2,750,320 · revenue $2,186,015
- 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.Expenses $3,126,210 · revenue $2,052,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2645978
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $8,694,291
- Income (IRS master file)
- $11,096,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,046,851 | $11,344,780 | $8,694,291 | XML |
| 990 | June 2024 | $10,745,388 | $10,691,318 | $9,414,106 | XML |
| 990 | June 2023 | $11,103,066 | $9,801,558 | $9,756,993 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2645978).
Questions about WEST CENTRAL SERVICES INC
- What is the EIN of WEST CENTRAL SERVICES INC?
- The employer identification number (EIN) of WEST CENTRAL SERVICES INC is 22-2645978.
- Is WEST CENTRAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WEST CENTRAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST CENTRAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST CENTRAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST CENTRAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEST CENTRAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names LORI SHIBINETTE.
- Who are the officers and directors of WEST CENTRAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 5 received compensation from the organization, the highest $166,072 (MATTHEW SQUIRES, MEDICAL DIRE).
- How much revenue does WEST CENTRAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,046,851, expenses of $11,344,780 and total assets of $8,694,291 at year end.
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