Civic Intelligence

Westhab Inc.

990 • Fiscal year 2014 • EIN 06-1064281

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

8 Bashford StreetYonkers, NY 10701

(914) 345-2800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.88x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$163,260

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,474,608

Up $1,009,875 (+2.1%) from 2013

Net Assets

Up

$25,833,516

Up $2,273,263 (+9.6%) from 2013

Liabilities

Down

$22,641,092

Down $1,263,388 (-5.3%) from 2013

Revenue

Up

$25,694,790

Up $2,506,692 (+11%) from 2013

Expenses

Up

$23,421,527

Up $712,654 (+3.1%) from 2013

Net Income

Up

$2,273,263

Up $1,794,038 (+374%) from 2013

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

2014

Assets$48,474,608
Liabilities$22,641,092
Net Assets$25,833,516

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

2014

Revenue$25,694,790
Expenses$23,421,527
Net Income$2,273,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$25,756,603
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.

To provide safe, affordable housing to homeless and low-income families and to further the physical, social, and economic stability of distressed neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,381,803$21,595,228▲ $213,425
Other Notes and Loans Receivable, Net$13,888,381$14,060,072▲ $171,691
Investments Program Related$4,123,152$4,543,152▲ $420,000
Accounts Receivable$3,045,960$3,259,885▲ $213,925
Cash and Non-Interest-Bearing Accounts$957,461$980,464▲ $23,003
Savings and Temporary Cash Investments$1,040,191$903,917▼ $136,274
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$47,464,733$48,474,608▲ $1,009,875
Other Assets Total$3,027,785$3,131,890▲ $104,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,389,335$16,335,774▼ $1,053,561
Accounts Payable and Accrued Expenses$3,894,125$3,740,114▼ $154,011
Unsecured Notes Loans Payable$1,659,875$1,622,100▼ $37,775
Other Liabilities$961,145$943,104▼ $18,041
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,904,480$22,641,092▼ $1,263,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,866,024$17,417,092▲ $551,068
Unrestricted Net Assets$6,694,229$8,416,424▲ $1,722,195
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,560,253$25,833,516▲ $2,273,263
Total Liabilities and Net Assets / Fund Balance$47,464,733$48,474,608▲ $1,009,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,957,170$6,596,289$13,553,459
Other Land Buildings$11,230,358$156,597$11,386,955
Leasehold Improvements$3,109,659$1,763,687$4,873,346
Equipment-$582,009$582,009
Land$298,041-$298,041
Investment Program Related Org$4,543,152--
Other Assets Org$110,058--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NightingalePresident/CEOFT$157,794$5,466$163,260
James CoughlinSr. VP - ServicesFT$134,341$18,934$153,275
Patricia VitelliVP FinanceFT$124,501$18,639$143,140
Kenneth BelferSr. VP HousingFT$134,832$4,777$139,609
Treacy SayresVP - Real Estate DevelopmentFT$124,850$7,180$132,030
Kevin McauliffeDirector of FacilitiesFT$101,583$17,952$119,535

Board Members and Trustees

NameTitle
Jesse KrasnowChairman
Charles L WeinbergFounder & Chairman Emeritus
Robert H Petrocelli Jr2nd Vice Chair
Cesar Pereira2nd Vice Chairman
Arletha Miles-boyceDirector
J Brian PetersDirector
Paul TurovskyDirector
The Rev John P DuffellDirector
Jefferson C BoyceSecretary
William R FreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rende Contracting CorporationContractor5921 Spencer Ave, Bronx, NY 10471$492,684
Revenue and Support

Revenue Composition

Contributions and Grants
$23,267,439
Program Service Revenue
$2,303,525
Investment Income
$6,153
Other Revenue
$117,673
All Other Contributions
$303,008
Change in Net Assets
$2,273,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,031,496
Salaries, Compensation, and Employee Benefits$11,390,031
Total Fundraising Expense$51,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,702,163$88,418-$8,790,581
Other Salaries and Wages$7,532,704$464,681$35,262$8,032,647
Other Employee Benefits$1,598,090$82,227$880$1,681,197
Current Officers, Directors, Trustees, and Key Employees$412,420$438,429-$850,849
Payroll Taxes$608,264$63,487$2,639$674,390
Interest$290,468$372,443-$662,911
Depreciation Depletion$610,944$4,478-$615,422
Office Expenses$324,994$44,764$2,473$372,231
Insurance$305,111$21,755-$326,866
Fees for Services Other$134,749$21,441-$156,190
Pension Plan Contributions$147,584$3,364-$150,948
Travel$141,821$5,546-$147,367
Information Technology$127,869$12,867-$140,736
Fees for Services Legal$47,729$64,160-$111,889
Fees for Services Accounting$37,305$41,184-$78,489
Other Expenses$30,096$20,835$789$51,720
All Other Expenses$68,691$-137,148-$-68,457
Total Functional Expenses$21,754,535$1,615,955$51,037$23,421,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,813
Fundraising Gross Income$61,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$131,925$38,442-$38,442
Grand Prix$66,980$23,371-$23,371
Total Events$198,905$61,813$61,813-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wdss$856,210
Security Deposits$86,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 8A & 8B

Minutes of the board meetings are written and adopted by the board at subsequent meetings. Actions of the Executive Committee are written and ratified by the full board at subsequent meetings. The Executive Committee, which consists of the officers of the Corporation who also serve on the Board of Directors, has authority to act for the Board between Board meetings.

Form 990, PART VI, SECTION B, LINE 11B

The Form 990 is reviewed and approved by the organization's Vice President-Finance, Senior Vice President-Housing and President and is then distributed to board members for review prior to filing.

Form 990, PART VI, SECTION B, LINE 12C

Conflict of interest policy requires annual disclosure of conflicts by board members and key employees. In addition, if and when business transactions involving interested persons come before the board, the appropriate directors recuse themselves and leave the meeting during any discussion of the business in question.

Form 990, Part VI, Section B, Lines 15A & 15B

In january of each year, the ceo is requested by the chair of the board to provide the compensation committee with a recommendation and justification for a compensation increase, decrease or a recommendation to remain the same. The compensation committee reviews the ceo's recommendation and does independent investigation into comparability. They then discuss their results and the chairman then informs the ceo of the committee's decision. The president determines the compensation of officers and key employees based on comparability information and performance reviews in conjunction with the organization's human resource director.

Form 990, PART VI, SECTION C, LINE 19

The organization's annual report is distributed to all funders and donors and is available through our website upon request. Our governing documents and conflict of interest policy are distributed upon request to all funders and donors and are available upon request to members of the public.

Form 990, Part VI, Section A, Line 2

Jefferson boyce and arletha miles-boyce have a family relationship.

Filing and Contact Details

Filer

Filer Name
Westhab Inc
EIN
06-1064281
In Care Of
% PATRICIA VITELLI
Phone
9143452800
Address
8 BASHFORD STREET, YONKERS, NY 10701

Signing Officer

Name
Richard Nightingale
Title
President
Phone
9143452800
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nightingale President
Formed
1981
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
458
Volunteers
200

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

HOUSING SERVICES AND OPERATIONS: The heart of Westhab's mission is to provide quality, affordable housing for the poorest citizens of Westchester. We currently provide about 1,000 units of affordable rental housing in Westchester and New York City. Westhab provides property and facility management in all of our facilities, homeless shelters, small and large multifamily buildings, and special needs residences in small residential buildings. We also provide security services, both staffed and mechanical in most of our buildings. Beginning in 1983, Westhab, in close partnership with the Westchester County Department of Social Services, pioneered the creation of the Emergency Housing Apartment Program, now a national model for upgrading substandard housing while providing transitional housing for homeless families. Westhab currently provides 210 units of this community-based housing for homeless families, in dozens of residential buildings throughout southern Westchester. We are very proud of the fact that the Westhab green management sign on the front of our buildings always identifies the best-maintained buildings on the block.

Form 990, Part III, Line 4B

SHELTER OPERATIONS: At the height of the homeless crisis in Westchester County, in the mid-1990's, Westhab operated four large shelters for homeless families and individuals. Adopting the housing first model to meet local needs and utilizing rapid re-housing, effective case management, and aggressive home-finding activities, we have successfully moved 6,000 households from homelessness to permanent housing including over 312 in 2014 alone. We currently operate the only large family homeless shelter in Westchester in addition to a unique workforce men's homeless shelter that provides temporary supportive housing for men as well as permanent affordable housing. Our family homeless shelter for 100 families in White Plains is the central point of intake for all homeless families in the County and provides a comprehensive array of services designed to assist homeless families in moving to affordable permanent rental housing. We currently transition more than 200 families each year through this process and have reduced the median length of time families stay homeless from one year ten years ago, to three months in 2014. Westhab has developed comprehensive Youth Services programs in its homeless shelter to meet the myriad academic, enrichment, and social needs of homeless young people. Our Youth Services model has continually evolved and we now also operate 6 community-based Youth Centers in Yonkers, Mount Vernon and the Bronx to meet the needs of at-risk young people in distressed neighborhoods. In 2014, we served more than 1,000 young people in these programs.

Form 990, Part III, Line 4C

EMPLOYMENT SERVICES: Westhab's employment services programs focus on job readiness training, job placement and job retention. We started this service with homeless residents in our shelters, then expanded to serving the larger community in Mount Vernon and Yonkers by opening Community Resource Centers in both communities. We currently contract with the County to serve all its clients in the Mount Vernon/New Rochelle catchment area (1,600 families/singles) and continue to serve young adults, community residents and the homeless in the city of Yonkers. Westhab's Employment Services Division averages 500 placements per year in jobs paying an average of $9.50 per hour. Additionally, our Community Resource Centers enable several thousand residents each year to access job-finding opportunities on the internet, upgrade resumes, obtain interview clothing, and practice interview techniques.

Form 990, Part III, Line 4D

AFFORDABLE LOW INCOME HOUSING DEVELOPMENT: Westhab acquires property and develops housing, using different financing sources available including state and federal funds, low income housing tax credit financing, and private debt financing. Westhab purchases vacant land or buildings in Westchester and the Bronx and structures a residential project that serves an existing need. Westhab establishes a development team that includes architects, engineers, attorneys, consultants, a general contractor and an owner's rep to build quality, affordable housing. Westhab has renovated or newly constructed 2,500 affordable units. In 2013, we completed and opened two rental projects: a 40 unit senior residence in New Rochelle and a 28 unit family development in the Town of Greenburgh. We also continued the development of three additional projects in 2014: a sixteen unit rental for disconnected youth in Yonkers that received a full funding award in August 2013 and an increase in October 2014 from HHAC; a 72 unit senior development that previously received a HUD 202 award and will complete the required financing with 4% tax credits and state administered capital funds; and a 68 unit project in the Bronx for independent mentally ill that has received funds from NYS OMH, and will complete the financing required with 4% as of right tax credits and tax exempt bonds from DASNY. Both the HHAC and OMH projects have started construction in November 2014. Westhab's development is designed to be cost effective over the long run, using quality materials and design that holds up well for many years.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The agency follows the accounting pronouncement dealing with uncertain tax positions. The agency had no unrecognized tax benefits at December 31, 2014. The agency has no open tax years prior to 2011. In addition, the agency has no income tax related penalties or interest for the periods reported.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517952
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Nightingale
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE KRASNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REV JOHN P DUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES L WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLETHA MILES-BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5J BRIAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERSON C BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM R FREY
IRS990/Form990PartVIISectionAGrp/PersonNm8CESAR PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H PETROCELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL TUROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH BELFER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA VITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14TREACY SAYRES
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MCAULIFFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER & CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. VP HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VP - SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Facilities
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137092
IRS990/FundraisingDirectExpensesAmt061813
IRS990/FundraisingGrossIncomeAmt061813
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt022827339
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025756603
IRS990/GrossRentsGrp/RealAmt0110316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012867
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127869
IRS990/InformationTechnologyGrp/TotalAmt0140736
IRS990/InsuranceGrp/ManagementAndGeneralAmt021755
IRS990/InsuranceGrp/ProgramServicesAmt0305111
IRS990/InsuranceGrp/TotalAmt0326866
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0372443
IRS990/InterestGrp/ProgramServicesAmt0290468
IRS990/InterestGrp/TotalAmt0662911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04123152
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04543152
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09098582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021381803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021595228
IRS990/LandBldgEquipCostOrOtherBssAmt030693810
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTHAB'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017389335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016335774
IRS990/NetAssetsOrFundBalancesBOYAmt023560253
IRS990/NetAssetsOrFundBalancesEOYAmt025833516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088418
IRS990/OccupancyGrp/ProgramServicesAmt08702163
IRS990/OccupancyGrp/TotalAmt08790581
IRS990/OfficeExpensesGrp/FundraisingAmt02473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324994
IRS990/OfficeExpensesGrp/TotalAmt0372231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03131890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01598090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01681197
IRS990/OtherExpensesGrp/Desc0EMPLOYER INCENTIVES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08994
IRS990/OtherExpensesGrp/FundraisingAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120835
IRS990/OtherExpensesGrp/ProgramServicesAmt058116
IRS990/OtherExpensesGrp/ProgramServicesAmt1648606
IRS990/OtherExpensesGrp/ProgramServicesAmt2-73189
IRS990/OtherExpensesGrp/ProgramServicesAmt330096
IRS990/OtherExpensesGrp/TotalAmt058116
IRS990/OtherExpensesGrp/TotalAmt1660624
IRS990/OtherExpensesGrp/TotalAmt2-73189
IRS990/OtherExpensesGrp/TotalAmt351720
IRS990/OtherLiabilitiesGrp/BOYAmt0961145
IRS990/OtherLiabilitiesGrp/EOYAmt0943104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07357
IRS990/OtherRevenueTotalAmt07357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07532704
IRS990/OtherSalariesAndWagesGrp/TotalAmt08032647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013888381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014060072
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0608264
IRS990/PayrollTaxesGrp/TotalAmt0674390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147584
IRS990/PensionPlanContributionsGrp/TotalAmt0150948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD NIGHTINGALE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc1AFFORDABLE HOUSING MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01199493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01199493

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