Westbridge Inc

Manchester, NH
Tax-exempt since Sept. 2001
EIN: 52-2324227

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.2M (2023)

Expenses

$7.28M (2023)

Total Assets

$5.59M (2023)

Total Liabilities

$6.79M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,199,635

Expenses

$7,280,610

Net Income

-$2,080,975

Net Assets

-$1,195,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,620,186	31.2%
Interest Revenue	$9,807	0.2%
Dividends	$0
Sales of Assets	$96,878	1.9%
Other Income	$3,472,764	66.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,586,101	49.3%
Compensation of Officers*	$525,252	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,594,463
Total Liabilities	$6,789,751
Net Assets	-$1,195,288

Compensation

Key Employees and Officers	Compensation	Other
Steven Berry (Chief Execut)	$387,132	$9,110
Delia Cimpean Hendrick (Medical Dire)	$349,628	$32,321
Stacie Lucius (Chief Of Cli)	$172,611	$18,101
Teresa Geib (Treasurer)	$138,120	$23,002
Jenifer Villandry (Dir Business)	$138,025	$5,130
Daniel King (It Director)	$117,779	$19,460
Stacey Henson (Manager)	$111,395	$3,643
Alfred P West (Chair)	$0	$0
Loralee West (Vice Chair)	$0	$0
William Doran (Secretary)	$0	$0
David Schusler (Director)	$0	$0
Frank Mckeee (Director)	$0	$0
Palmer West (Director)	$0	$0

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990-PF

Filed on Nov. 18, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$7,970,320

Expenses

$6,724,961

Net Income

$1,245,359

Net Assets

$885,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,517,970	44.1%
Interest Revenue	$6,815	0.1%
Dividends	$0
Sales of Assets	$0
Other Income	$4,445,535	55.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,296,981	34.2%
Compensation of Officers*	$473,424	7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,402,804
Total Liabilities	$10,517,117
Net Assets	$885,687

Compensation

Key Employees and Officers	Compensation	Other
Delia Cimpean Hendrick (Medical Dire)	$354,299	$28,712
Steven Berry (Chief Execut)	$342,500	$7,138
Stacie Lucius (Chief Of Cli)	$171,237	$17,148
Jenifer Villandry (Dir. Busines)	$137,286	$6,475
Teresa Geib (Treasurer)	$130,924	$22,220
Daniel King (It Director)	$116,581	$14,308
Alfred P West (Chair)	$0	$0
Laralee West (Vice Chair)	$0	$0
William Doran (Secretary)	$0	$0
David Schusler (Director)	$0	$0
Frank Mckeee (Director)	$0	$0
Palmer West (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$9,089,803

Expenses

$6,927,531

Net Income

$2,162,272

Net Assets

-$359,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,605,726	72.7%
Interest Revenue	$2,220	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$2,481,857	27.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,440,609	64.1%
Compensation of Officers*	$388,155	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,049,152
Total Liabilities	$11,408,824
Net Assets	-$359,672

Compensation

Key Employees and Officers	Compensation	Other
Delia Cimpean Hendrick (Medical Dire)	$354,042	$28,949
Steven Berry (Chief Execut)	$267,567	$21,879
Stacie Lucius (Chief Of Cli)	$164,098	$16,341
Jenifer Villandry (Manager)	$132,792	$6,396
Teresa Geib (Treasurer)	$120,588	$19,909
Daniel King (It Director)	$112,641	$14,092
Alfred P West (Chair)	$0	$0
Laralee West (Vice Chair)	$0	$0
William Doran (Secretary)	$0	$0
David Schusler (Director)	$0	$0
Frank Mckeee (Director)	$0	$0
Palmer West (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$6,111,287

Expenses

$7,619,253

Net Income

-$1,507,966

Net Assets

-$2,521,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,984,651	65.2%
Interest Revenue	$7,943	0.1%
Dividends	$0
Sales of Assets	$9,500	0.2%
Other Income	$2,109,193	34.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,419,095	71.1%
Compensation of Officers*	$354,031	4.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,042,833
Total Liabilities	$11,564,777
Net Assets	-$2,521,944

Compensation

Key Employees and Officers	Compensation	Other
Steven Berry (Chief Execut)	$354,031	$18,183
Delia Cimpean Hendrick (Psychiatrist)	$342,145	$28,068
Kevin Keefe (Manager)	$142,725	$21,200
Stacie Lucius (Executive)	$141,567	$15,961
Jenifer Villandry (Manager)	$130,243	$4,859
Alfred P West (Chair)	$0	$0
Laralee West (Vice Chair)	$0	$0
William Doran (Secretary)	$0	$0
David Schusler (Director)	$0	$0
Frank Mckeee (Director)	$0	$0
Palmer West (Director)	$0	$0
Teresa Geib (Treasurer)	$0	$0

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990-PF

Filed on Nov. 16, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$11,646,871

Expenses

$11,900,827

Net Income

-$253,956

Net Assets

-$1,013,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,799,321	67.0%
Interest Revenue	$0
Dividends	$7,456	0.1%
Sales of Assets	$77,093	0.7%
Other Income	$3,763,001	32.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,736,780	73.4%
Compensation of Officers*	$406,659	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,072,300
Total Liabilities	$11,086,278
Net Assets	-$1,013,978

Compensation

Key Employees and Officers	Compensation	Other
Mary Woods (Manager)	$409,362	$936
Delia Cimpean Hendrick (Psychiatrist)	$333,689	$22,751
Steven Berry (Chief Execut)	$310,408	$18,908
Troy Pulas (Psychiatrist)	$235,780	$1,753
Kevin Keefe (Manager)	$154,114	$20,646
Stacie Lucius (Executive)	$146,887	$15,925
Teresa Geib (Treasurer)	$96,251	$11,856
Alfred P West (Chair)	$0	$0
Laralee West (Vice Chair)	$0	$0
William Doran (Secretary)	$0	$0
David Schusler (Director)	$0	$0
Frank Mckeee (Director)	$0	$0
Palmer West (Director)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$18,408,395

Expenses

$13,589,048

Net Income

$4,819,347

Net Assets

$732,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$13,541,667	73.6%
Interest Revenue	$0
Dividends	$38,701	0.2%
Sales of Assets	$623,671	3.4%
Other Income	$4,204,356	22.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,436,414	62.1%
Compensation of Officers*	$358,952	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,599,996
Total Liabilities	$10,867,814
Net Assets	$732,182

Compensation

Key Employees and Officers	Compensation	Other
Mary Woods (Executive)	$466,949	$15,419
Steven Berry (Chief Execut)	$270,043	$5,708
Troy Pulas (Psychiatrist)	$200,440	$333
Delia Cimpean Hendrick (Psychiatrist)	$197,626	$0
Eileen Fiori (Chief Clinic)	$121,080	$11,870
Stacie Lucius (Executive)	$117,083	$11,527
Teresa Geib (Treasurer)	$88,909	$2,321
Al West (Chair)	$0	$0
William Doran Esq (Secretary)	$0	$0
Loralee West (Vice Chair)	$0	$0
David Schulsler (Board Member)	$0	$0
Frank Mckee (Board Member)	$0	$0
Palmer West (Board Member)	$0	$0

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990-PF

Filed on Nov. 18, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$6,107,486

Expenses

$10,127,497

Net Income

-$4,020,011

Net Assets

-$5,476,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,288,215	37.5%
Interest Revenue	$2,648	0.0%
Dividends	$0
Sales of Assets	$9,802	0.2%
Other Income	$3,806,821	62.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,315,273	62.4%
Compensation of Officers*	$230,643	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,754,151
Total Liabilities	$13,230,608
Net Assets	-$5,476,457

Compensation

Key Employees and Officers	Compensation	Other
Mary Woods (Treas/Ceo)	$230,643	$17,577
Shabani Joshua (Manager)	$196,609	$18,467
Troy Pulas (Manager)	$196,028	$0
Berry Steven (Manager)	$174,333	$2,687
Delia Cimpean Hendrick (Manager)	$147,248	$0
Eileen Fiori (Manager)	$119,784	$13,159

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990-PF

Filed on May 16, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2016

Revenue

$9,755,737

Expenses

$9,917,396

Net Income

-$161,659

Net Assets

-$1,487,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,354,700	44.6%
Interest Revenue	$2,785	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$5,398,252	55.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,381,225	44.2%
Compensation of Officers*	$218,213	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,925,310
Total Liabilities	$9,413,156
Net Assets	-$1,487,846

Compensation

Key Employees and Officers	Compensation	Other
Mary Woods (Treas/Ceo)	$218,213	$16,806
Troy Pulas (Manager)	$182,722	$0
Jonathan Routhier (Cfo)	$154,103	$20,333
Delia Cimpean Hendrick (Manager)	$129,918	$0
Eileen Fiori (Manager)	$114,067	$12,578
Kevin Keefe (Manager)	$96,534	$16,348
Al West (Chair)	$0	$0
William Doran Esq (Secretary)	$0	$0
Loralee West (Board Member)	$0	$0
David Schulsler (Board Member)	$0	$0
Frank Mckee (Board Member)	$0	$0

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990-PF

Filed on May 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$8,509,765

Expenses

$9,089,216

Net Income

-$579,451

Net Assets

-$1,326,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,751,108	44.1%
Interest Revenue	$3,576	0.0%
Dividends	$0
Sales of Assets	$1,288	0.0%
Other Income	$4,753,793	55.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,063,980	44.7%
Compensation of Officers*	$211,301	2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,893,308
Total Liabilities	$9,219,495
Net Assets	-$1,326,187

Compensation

Key Employees and Officers	Compensation	Other
Mary Woods (Treas/Ceo)	$211,301	$16,983
Jonathan Routhier (Cfo)	$164,835	$0
Troy Pulas (Manager)	$161,861	$0
Eileen Fiori (Manager)	$106,389	$0
Kevin Keefe (Manager)	$104,465	$0
Zev Schuman (Manager)	$97,538	$0
Al West (Chair)	$0	$0
William Doran Esq (Secretary)	$0	$0
Loralee West (Board Member)	$0	$0
David Schulsler (Board Member)	$0	$0
Frank Mckee (Board Member)	$0	$0

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990-PF

Filed on March 7, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$8,230,091

Expenses

$8,424,222

Net Income

-$194,131

Net Assets

-$746,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,680,502	32.6%
Interest Revenue	$2,888	0.0%
Dividends	$0
Sales of Assets	$319	0.0%
Other Income	$5,546,382	67.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,944,895	35.0%
Compensation of Officers*	$211,883	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,380,170
Total Liabilities	$9,126,906
Net Assets	-$746,736

Compensation

Key Employees and Officers	Compensation	Other
Mary Woods (Treas/Ceo)	$211,883	$13,718
Zev Schuman (Manager)	$168,789	$3,959
Jonathan Routhier (Cfo)	$165,372	$26,916
Troy Pulas (Manager)	$159,451	$20,176
Kevin Keefe (Manager)	$104,967	$17,184
Al West (Chair)	$0	$0
William Doran Esq (Secretary)	$0	$0
Loralee West (Board Member)	$0	$0
David Schulsler (Board Member)	$0	$0
Frank Mckee (Board Member)	$0	$0

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990-PF

Filed on Jan. 21, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$7,320,713

Expenses

$7,989,754

Net Income

-$669,041

Net Assets

-$552,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,828,781	25.0%
Interest Revenue	$2,582	0.0%
Dividends	$0
Sales of Assets	$34	0.0%
Other Income	$5,489,316	75.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,533,132	31.7%
Compensation of Officers*	$198,753	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,884,929
Total Liabilities	$9,437,534
Net Assets	-$552,605

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$6,299,222

Expenses

$6,781,457

Net Income

-$482,235

Net Assets

$116,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,558,159	24.7%
Interest Revenue	$2,318	0.0%
Dividends	$0
Sales of Assets	$1,205	0.0%
Other Income	$4,737,540	75.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,806,167	26.6%
Compensation of Officers*	$196,715	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,317,966
Total Liabilities	$9,201,530
Net Assets	$116,436

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$6,784,435

Expenses

$5,339,062

Net Income

$1,445,373

Net Assets

$598,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,721,515	40.1%
Interest Revenue	$2,492	0.0%
Dividends	$0
Sales of Assets	$1,911	0.0%
Other Income	$4,058,517	59.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,295,371	24.3%
Compensation of Officers*	$178,560	3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,580,131
Total Liabilities	$4,981,460
Net Assets	$598,671

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Westbridge Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.2M (2023)

Expenses $7.28M (2023)

Total Assets $5.59M (2023)

Total Liabilities $6.79M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2012

Revenue

$5.2M (2023)

Expenses

$7.28M (2023)

Total Assets

$5.59M (2023)

Total Liabilities

$6.79M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002