Civic Intelligence

Westhab Inc.

990 • Fiscal year 2010 • EIN 06-1064281

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

85 Executive Blvd10523
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$38,153,543

No earlier filing loaded for comparison.

Net Assets

$13,501,260

No earlier filing loaded for comparison.

Liabilities

$24,652,283

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,787,280

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $38,153,543Liabilities 2010: $24,652,283Net Assets 2010: $13,501,2602010Assets 2011: $49,128,350Liabilities 2011: $26,903,489Net Assets 2011: $22,224,8612011Assets 2012: $47,337,873Liabilities 2012: $24,256,845Net Assets 2012: $23,081,0282012Assets 2013: $47,464,733Liabilities 2013: $23,904,480Net Assets 2013: $23,560,2532013Assets 2014: $48,474,608Liabilities 2014: $22,641,092Net Assets 2014: $25,833,5162014Assets 2015: $46,212,928Liabilities 2015: $15,673,445Net Assets 2015: $30,539,4832015Assets 2016: $56,422,119Liabilities 2016: $15,339,127Net Assets 2016: $41,082,9922016Assets 2017: $63,816,833Liabilities 2017: $18,853,466Net Assets 2017: $44,963,3672017Assets 2018: $67,934,980Liabilities 2018: $20,359,086Net Assets 2018: $47,575,8942018Assets 2019: $81,062,318Liabilities 2019: $28,441,969Net Assets 2019: $52,620,3492019Assets 2020: $91,447,884Liabilities 2020: $30,752,756Net Assets 2020: $60,695,1282020Assets 2021: $114,731,576Liabilities 2021: $36,766,008Net Assets 2021: $77,965,5682021Assets 2022: $322,845,331Liabilities 2022: $243,322,717Net Assets 2022: $79,522,6142022Assets 2023: $377,666,758Liabilities 2023: $310,748,819Net Assets 2023: $66,917,9392023Assets 2024: $373,098,315Liabilities 2024: $307,598,953Net Assets 2024: $65,499,3622024

Highlighted filing

2010

Assets$38,153,543
Liabilities$24,652,283
Net Assets$13,501,260

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $17,787,2802010Expenses 2011: $19,232,9952011Revenue 2012: $20,745,506Expenses 2012: $19,889,339Net Income 2012: $856,1672012Revenue 2013: $23,188,098Expenses 2013: $22,708,873Net Income 2013: $479,2252013Revenue 2014: $25,694,790Expenses 2014: $23,421,527Net Income 2014: $2,273,2632014Revenue 2015: $28,580,302Expenses 2015: $23,874,335Net Income 2015: $4,705,9672015Revenue 2016: $37,312,358Expenses 2016: $25,433,849Net Income 2016: $11,878,5092016Revenue 2017: $38,909,532Expenses 2017: $30,517,218Net Income 2017: $8,392,3142017Revenue 2018: $45,181,344Expenses 2018: $42,537,899Net Income 2018: $2,643,4452018Revenue 2019: $55,038,237Expenses 2019: $49,993,782Net Income 2019: $5,044,4552019Revenue 2020: $84,600,043Expenses 2020: $76,525,264Net Income 2020: $8,074,7792020Revenue 2021: $108,606,814Expenses 2021: $91,336,374Net Income 2021: $17,270,4402021Revenue 2022: $111,319,786Expenses 2022: $109,762,740Net Income 2022: $1,557,0462022Revenue 2023: $151,298,085Expenses 2023: $150,370,422Net Income 2023: $927,6632023Revenue 2024: $179,054,210Expenses 2024: $180,694,146Net Income 2024: -$1,639,9362024

Highlighted filing

2010

Revenue-
Expenses$17,787,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$18,058,497
Mission and Program Overview

Mission

Westhab's mission is to provide safe, affordable housing to enable homeless and low-income individuals and families to become self-sufficient, and to further the physical, social and economic stability of distressed neighborhoods by developing affordable housing, revitalizing communities, and providing critically needed adult and youth services.

Major Activities

Activity 2
SHELTER OPERATIONS -- Westhab works with the county to provide temporary housing and services for its homeless families and individuals. Homeless families were housed in a large family shelter that we operated for the county in White Plains. Homeless single men resided in a shelter we operated for the county in Mount Vernon. Westhab provided a wide range of supportive services to enable clients to gain self-sufficiency, including case management, job training and placement, home-finding, life skills, day care, transportation and comprehensive youth development services.
Activity 3
EMPLOYMENT SERVICES -- Employment counselors work at our homeless housing program sites as members of their case management teams. They provide intensive employment readiness training and job development for all adult residents. They refer clients to educational and vocational skills programs and provide them with support and knowledge to help them find, obtain and keep career-track positions. Our counselors also work with teen groups in youth development programs. Our programs also provide service at two community resource centers (Yonkers and Mt. Vernon) and we provide services to the Municipal Housing Authority of Yonkers and to the NYS Department of Parole. Job placement services helped participants get jobs and we administered a wage subsidy program funded by NYSDOL, providing hiring and retention incentives to employers. Westhab also operates a "Reach, Achieve, Prosper" program, working with the most hard-to-serve population on public assistance by providing assessment, referrals, employment readiness training, job search, job placement and retention services. In 2010, Westhab's employment programs placed 379 people in jobs averaging $9.40 per hour, not including youth summer employment.
Filing and Contact Details

Filer

EIN
06-1064281
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IRS990/Activity2/Description0SHELTER OPERATIONS -- Westhab works with the county to provide temporary housing and services for its homeless families and individuals. Homeless families were housed in a large family shelter that we operated for the county in White Plains. Homeless single men resided in a shelter we operated for the county in Mount Vernon. Westhab provided a wide range of supportive services to enable clients to gain self-sufficiency, including case management, job training and placement, home-finding, life skills, day care, transportation and comprehensive youth development services.
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IRS990/Activity3/Description0EMPLOYMENT SERVICES -- Employment counselors work at our homeless housing program sites as members of their case management teams. They provide intensive employment readiness training and job development for all adult residents. They refer clients to educational and vocational skills programs and provide them with support and knowledge to help them find, obtain and keep career-track positions. Our counselors also work with teen groups in youth development programs. Our programs also provide service at two community resource centers (Yonkers and Mt. Vernon) and we provide services to the Municipal Housing Authority of Yonkers and to the NYS Department of Parole. Job placement services helped participants get jobs and we administered a wage subsidy program funded by NYSDOL, providing hiring and retention incentives to employers. Westhab also operates a "Reach, Achieve, Prosper" program, working with the most hard-to-serve population on public assistance by providing assessment, referrals, employment readiness training, job search, job placement and retention services. In 2010, Westhab's employment programs placed 379 people in jobs averaging $9.40 per hour, not including youth summer employment.
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IRS990/Description0HOUSING SERVICES AND OPERATIONS -- Homelessness in Westchester County has declined to its lowest levels in 17 years due primarily to Westchester County's creative use of rent subsidies and the work of its non-profit partners, including Westhab. Westhab continues to be the largest provider of housing and services for homeless families and individuals. Homeless families are housed in transitional apartments throughout the county that are owned and managed, or simply managed, by Westhab. Homeless single men and women reside in special needs housing that we operate in Yonkers, New Rochelle and White Plains. Westhab provides a wide range of supportive services to enable clients living in these units to gain self-sufficiency including: case management, job coaching/counseling and placement, home-finding, life skills, day care, transportation and youth services. We also house and provide support services for special needs populations, including persons living with mental illness, disabled veterans, persons with HIV/AIDS, those in recovery from drug or alcohol abuse and victims of domestic violence. In 2010, Westhab continued the operation of our Youth Services programs in our family shelter in White Plains and in two community=based youth centers; one in southwest Yonkers and the other in Mount Vernon. The overriding goal of Westhab's Youth Services programs is to minimize the potentially devastating effects of homelessness and poverty, enhance self-esteem and facilitate positive life changes for the young people we serve. Continued programming included academic tutoring and remediation, computer education, life skills and leadership training, visual and performing arts education, cultural heritage learning, and sports, all in a supportive and nurturing environment. Staff, community volunteers and numerous partners including colleges and corporations, helped make the programs a success. We also provided paid summer employment for teens in our shelters, and wilderness trips to broaden horizons, teach the importance of teamwork and develop leadership skills. In 2010 we served more than 1,200 young people in our youth programs. In 2010 Westhab, Inc began managing affordable housing for another charitable organization with a goal of improving the physical and fiscal operations of the portfolio, for the benefit of its very low-income tenants Each year Westhab adds to the inventory of affordable housing units in Westchester County and the surrounding areas by renovating existing apartment buildings or constructing new buildings. In 2010 we continued construction on our affordable housing development of 40 units in the West Farms section of the Bronx. In addition, we continued planning for development of new, affordable home-ownership housing in Yonkers, workforce housing in Greenburgh and homeless veterans' housing in Yonkers. Westhab will manage many of these completed projects. The new Westhab housing contributes to neighborhood stability with its high quality, design, and level of ongoing maintenance.
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IRS990/MissionDescription0WESTHAB'S MISSION IS TO PROVIDE SAFE, AFFORDABLE HOUSING TO ENABLE HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT, AND TO FURTHER THE PHYSICAL, SOCIAL AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS BY DEVELOPING AFFORDABLE HOUSING, REVITALIZING COMMUNITIES, AND PROVIDING CRITICALLY NEEDED ADULT AND YOUTH SERVICES.
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IRS990/MortNotesPyblSecuredInvestProp/EOY018467913
IRS990/NameOfPrincipalOfficerPerson0ROBERT L MILLER PRESIDENT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY013219551
IRS990/NetAssetsOrFundBalancesEOY013501260
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0200407
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960105
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0289
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0119616
IRS990/Occupancy/ProgramServices02759625
IRS990/Occupancy/Total02879241
IRS990/OfficeExpenses/Fundraising01972
IRS990/OfficeExpenses/ManagementAndGeneral056147
IRS990/OfficeExpenses/ProgramServices0226896
IRS990/OfficeExpenses/Total0285015
IRS990/OfficerEntityWithBsnssRltnshp0true
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03626821
IRS990/OtherAssetsTotal/EOY03377305
IRS990/OtherEmployeeBenefits/Fundraising09993
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011895
IRS990/OtherEmployeeBenefits/ProgramServices01370347
IRS990/OtherEmployeeBenefits/Total01392235
IRS990/OtherExpensePriorYear07998300
IRS990/OtherExpensesCurrentYear08411769
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3EMPLOYER INCENTIVES
IRS990/OtherExpenses/Description4PROGRAM ACTIVITIES EXPENSE
IRS990/OtherExpenses/Fundraising04185
IRS990/OtherExpenses/ManagementAndGeneral019058
IRS990/OtherExpenses/ManagementAndGeneral18983
IRS990/OtherExpenses/ManagementAndGeneral225311
IRS990/OtherExpenses/ProgramServices0973563
IRS990/OtherExpenses/ProgramServices1106095
IRS990/OtherExpenses/ProgramServices2848818
IRS990/OtherExpenses/ProgramServices3256563
IRS990/OtherExpenses/ProgramServices4478100
IRS990/OtherExpenses/Total0992621
IRS990/OtherExpenses/Total1115078
IRS990/OtherExpenses/Total2874129
IRS990/OtherExpenses/Total3256563
IRS990/OtherExpenses/Total4482285
IRS990/OtherLiabilities/BOY01160875
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IRS990/OtherNotesLoansReceivableNet/BOY03581552
IRS990/OtherNotesLoansReceivableNet/EOY03458168
IRS990/OtherRevenueCurrentYear0572342
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/Description1AFFORDABLE HOUSING MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01358
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1370577
IRS990/OtherRevenueMisc/TotalRevenueColumn01358
IRS990/OtherRevenueMisc/TotalRevenueColumn1370577
IRS990/OtherRevenuePriorYear0444974
IRS990/OtherSalariesAndWages/Fundraising035398
IRS990/OtherSalariesAndWages/ManagementAndGeneral0128367
IRS990/OtherSalariesAndWages/ProgramServices06294883
IRS990/OtherSalariesAndWages/Total06458648
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03987
IRS990/PayrollTaxes/ManagementAndGeneral062974
IRS990/PayrollTaxes/ProgramServices0567992
IRS990/PayrollTaxes/Total0634953
IRS990/PensionPlanContributions/Fundraising0988
IRS990/PensionPlanContributions/ManagementAndGeneral011506
IRS990/PensionPlanContributions/ProgramServices0155390
IRS990/PensionPlanContributions/Total0167884
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01199190
IRS990/ProgramServiceRevenue/Description0TENANTS RENT PARTICIPATION
IRS990/ProgramServiceRevenue/Description1COMMERCIAL RENT PARTICIPATION
IRS990/ProgramServiceRevenuePriorYear01202552
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01094193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1104997
IRS990/ProgramServiceRevenue/TotalRevenueColumn01094193
IRS990/ProgramServiceRevenue/TotalRevenueColumn1104997
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0114705
IRS990/ReconcilationRevenueExpenses0167004
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$308$65.5$179$181$1.64
2023Detailed filing. Detailed filing data is available for this year.$378$311$66.9$151$150$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$243$79.5$111$110$1.56
2021Detailed filing. Detailed filing data is available for this year.$115$36.8$78.0$109$91.3$17.3
2020Detailed filing. Detailed filing data is available for this year.$91.4$30.8$60.7$84.6$76.5$8.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$28.4$52.6$55.0$50.0$5.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$20.4$47.6$45.2$42.5$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$18.9$45.0$38.9$30.5$8.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$15.3$41.1$37.3$25.4$11.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$15.7$30.5$28.6$23.9$4.71
2014Detailed filing. Detailed filing data is available for this year.$48.5$22.6$25.8$25.7$23.4$2.27
2013Detailed filing. Detailed filing data is available for this year.$47.5$23.9$23.6$23.2$22.7$0.48
2012Summary only. Only limited summary data is available for this year.$47.3$24.3$23.1$20.7$19.9$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$26.9$22.2$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$24.7$13.5$17.8