Westbridge Inc
- Assets
- $11.0m
- Revenue
- $9.1m
- Investments
- $2.3m
- Employees
- 0
- Location
- Manchester, NH
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 52-2324227
Organization Overview
Westbridge Inc is located in Manchester, NH. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westbridge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Westbridge Inc generated $9.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
TO PROMOTE THE RECOVERY OF ADULTS AND FAMILIES LIVING WITH CO - OCCURING SUBSTANCE ABUSE DISORDERS AND PSYCHOTIC AND/OR AFFECTIVE ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delia Cimpean Hendrick Medical Dire | 0 | $354,042 | |
Steven Berry Chief Execut | 0 | $267,567 | |
Stacie Lucius Chief Of Cli | 0 | $164,098 | |
Jenifer Villandry Manager | 0 | $132,792 | |
Teresa Geib Treasurer | 0 | $120,588 | |
Daniel King It Director | 0 | $112,641 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gyk Antler | 6/29/17 | $211,805 |
Dunleavey & Associates | 6/29/17 | $254,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,605,726 |
| Interest on Savings | $2,220 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,481,857 |
| Total Revenue | $9,089,803 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $388,155 |
| Other employee salaries and wages | $3,734,198 |
| Pension plans, employee benefits | $912,635 |
| Interest | $103,836 |
| Taxes | $74,301 |
| Depreciation | $375,903 |
| Occupancy | $447,056 |
| Travel, conferences, and meetings | $64,145 |
| Printing and publications | $0 |
| Other expenses | $412,602 |
| Total operating and administrative expenses | $6,927,531 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $6,927,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,210,460 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $909,284 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $198,904 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $6,290,239 |
| Other assets | $160,945 |
| Total assets | $11,049,152 |
| Accounts payable and accrued expenses | $640,814 |
| Grants payable | $0 |
| Deferred revenue | $264,201 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $10,503,809 |
| Total liabilities | $11,408,824 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westbridge Inc has recieved totaling $16,295.
| Awarding Organization | Amount |
|---|---|
The Granite Ymca Manchester, NH PURPOSE: Use of Y's facilties & programs | $16,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westbridge Inc Manchester, NH | $11,049,152 | $9,089,803 |
Ne Behavioral Health Inc Worcester, MA | $825,547 | $7,507,431 |
Day One South Portland, ME | $2,100,542 | $5,088,545 |
Adcare Educational Institute Of Maine Inc Augusta, ME | $980,884 | $3,634,909 |
Hope On Haven Hill Dover, NH | $5,420,125 | $3,915,079 |
Positive Action Against Chemical Addiction Inc New Bedford, MA | $259,515 | $1,719,351 |
Central Vermont Substance Abuse Services Inc Montpelier, VT | $779,702 | $1,446,533 |
Quabbin Healthcare Inc Gardner, MA | $5,475,729 | $1,071,746 |
Portland Recovery Community Center Portland, ME | $1,268,925 | $1,615,507 |
Megan House Foundation Dracut, MA | $2,674,101 | $1,618,646 |
Connecticut Valley Addiction Recovery Inc Windsor, VT | $27,675 | $991,085 |
Horizons Counseling Center Inc Gilford, NH | $1,426,690 | $1,247,235 |