Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$56,422,119
Up $10,209,191 (+22%) from 2015
Net Assets
Up$41,082,992
Up $10,543,509 (+35%) from 2015
Liabilities
Down$15,339,127
Down $334,318 (-2.1%) from 2015
Revenue
Up$37,312,358
Up $8,732,056 (+31%) from 2015
Expenses
Up$25,433,849
Up $1,559,514 (+6.5%) from 2015
Net Income
Up$11,878,509
Up $7,172,542 (+152%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $17,937,161 | $25,883,510 | ▲ $7,946,349 |
| Land, Buildings, and Equipment, Net | $14,337,670 | $13,524,862 | ▼ $812,808 |
| Accounts Receivable | $3,268,292 | $5,557,455 | ▲ $2,289,163 |
| Investments Program Related | $4,543,152 | $5,389,207 | ▲ $846,055 |
| Cash and Non-Interest-Bearing Accounts | $1,108,127 | $1,610,058 | ▲ $501,931 |
| Savings and Temporary Cash Investments | $977,101 | $971,545 | ▼ $5,556 |
| 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 | $46,212,928 | $56,422,119 | ▲ $10,209,191 |
| Other Assets Total | $4,041,425 | $3,485,482 | ▼ $555,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,540,611 | $6,448,297 | ▼ $3,092,314 |
| Accounts Payable and Accrued Expenses | $3,932,478 | $6,367,768 | ▲ $2,435,290 |
| Unsecured Notes Loans Payable | $1,262,418 | $1,584,169 | ▲ $321,751 |
| Other Liabilities | $937,938 | $938,893 | ▲ $955 |
| 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 | $15,673,445 | $15,339,127 | ▼ $334,318 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $17,330,728 | $26,372,770 | ▲ $9,042,042 |
| Unrestricted Net Assets | $13,208,755 | $14,710,222 | ▲ $1,501,467 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $30,539,483 | $41,082,992 | ▲ $10,543,509 |
| Total Liabilities and Net Assets / Fund Balance | $46,212,928 | $56,422,119 | ▲ $10,209,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,234,739 | $3,802,531 | $10,037,270 |
| Leasehold Improvements | $2,683,153 | $2,162,393 | $4,845,546 |
| Other Land Buildings | $4,204,282 | $156,597 | $4,360,879 |
| Equipment | $193,853 | $582,009 | $775,862 |
| Land | $208,835 | - | $208,835 |
| Investment Program Related Org | $5,389,207 | - | - |
| Other Assets Org | $115,668 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Nightingale | President/CEO | FT | $201,663 | $25,547 | $227,210 |
| James Coughlin | Sr. VP - Services | FT | $145,345 | $23,601 | $168,946 |
| Patricia Vitelli | VP Finance | FT | $135,333 | $23,797 | $159,130 |
| Kenneth Belfer | Sr. VP Housing | FT | $146,083 | $7,810 | $153,893 |
| Treacy Sayres | VP - Real Estate Development | FT | $119,673 | $11,726 | $131,399 |
| Jesse Johnson | Director Compliance and Quality CTR | FT | $102,277 | $22,409 | $124,686 |
| Name | Title |
|---|---|
| Jesse Krasnow | Chairman |
| Robert H Petrocelli Jr | 1st VICE CHAIR |
| Cesar F Pereira | 2nd Vice Chairman |
| Arletha Miles-boyce | Director |
| David Katz | Director |
| Evans Anderson | Director |
| J Brian Peters | Director |
| Jonalie Korengold | Director |
| Ken Hanau | Director |
| Paul Turovsky | Director |
| Stephen D Quinn | Director |
| The Rev John P Duffell | Director |
| Jefferson C Boyce | Secretary |
| William R Frey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mengler Mechanical Inc | Contractor | 1689 NY-22, Brwester, NY 10509 | $1,679,467 |
| WithumSmith Brown | Accounting/tax | One Tower Center Boulevard 14th FL, East Brunswick, NJ 08816 | $109,990 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,250,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,250,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,762,288 |
| Salaries, Compensation, and Employee Benefits | $12,671,561 |
| Total Fundraising Expense | $118,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,283,530 | $466,591 | $91,510 | $8,841,631 |
| Occupancy | $8,104,028 | $185,705 | - | $8,289,733 |
| Other Employee Benefits | $1,634,660 | $140,300 | $11,798 | $1,786,758 |
| Current Officers, Directors, Trustees, and Key Employees | $406,319 | $642,425 | - | $1,048,744 |
| Payroll Taxes | $667,823 | $78,337 | $6,873 | $753,033 |
| Office Expenses | $466,612 | $92,976 | $5,996 | $565,584 |
| Depreciation Depletion | $509,120 | $8,016 | - | $517,136 |
| Interest | $197,947 | $238,184 | - | $436,131 |
| Insurance | $296,815 | $21,054 | - | $317,869 |
| Pension Plan Contributions | $207,423 | $33,972 | - | $241,395 |
| Travel | $147,312 | $4,991 | $343 | $152,646 |
| Information Technology | $119,943 | $9,513 | $379 | $129,835 |
| Fees for Services Accounting | $42,780 | $80,100 | - | $122,880 |
| Fees for Services Other | $60,439 | $50,439 | $7 | $110,885 |
| Fees for Services Legal | $66,128 | $4,175 | - | $70,303 |
| Conferences and Meetings | - | - | $360 | $360 |
| Other Expenses | $33,870 | $-149,970 | $1,003 | $-149,970 |
| Total Functional Expenses | $22,638,420 | $2,677,038 | $118,391 | $25,433,849 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,754 |
| Fundraising Gross Income | $89,754 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $192,625 | $53,979 | $3,377 | $50,602 |
| Race and Roll | $88,640 | $35,775 | $2,653 | $33,122 |
| Total Events | $281,265 | $89,754 | $89,754 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Wdss | $856,210 |
| Security Deposits | $82,683 |
“Jefferson boyce and arletha miles-boyce have a family relationship.”
“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.”
“The Form 990 is reviewed and approved by the organization's Vice President-Finance, Senior Vice President-Services and President and is then distributed to board members for review prior to filing.”
“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.”
“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.”
“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.”
“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 1,500 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 118 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.”
“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 10,000 households from homelessness to permanent housing including over 192 in 2016 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. in 2016, we transitioned more than 167 families through this process and have reduced the median length of time families stay homeless from one year ten years ago, to three months in 2016. 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 8 community-based Youth Centers in Yonkers, Mount Vernon and the Bronx to meet the needs of at-risk young people in distressed neighborhoods. In 2016, we served more than 1,500 young people in these programs.”
“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 has averaged 470 placements per year over the past five years in jobs paying an average of $10.00 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.”
“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 December 2016 Westhab opened a 68 Unit project in the bronx for independent mentally ill that received funds from NYS OMH,4% as of right tax credits and tax exempt bonds from DASNY. We also continued the development of two additional projects in 2016 which will add 87 new units with an investment of $30 million. The projects are: a sixteen unit rental for disconnected youth in Yonkers that received a full funding award 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. 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.”
“THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. The Organization could be subject to unrelated business income taxes and/or excises taxes, however, has not entered into such transactions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3932478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6367768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3268292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5557455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE, AFFORDABLE HOUSING TO HOMELESS AND LOW-INCOME FAMILIES AND TO FURTHER THE PHYSICAL, SOCIAL, AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1678244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA VITELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143452800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 BASHFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YONKERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1108127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1610058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 642425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 406319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1048744 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1679467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1689 NY-22 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | One Tower Center Boulevard 14th FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRWESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST BRUNSWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08816 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Mengler Mechanical Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | WithumSmith Brown |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting/tax |
| IRS990/ContriRptFundraisingEventAmt | 0 | 191511 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34532137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1024315 |
| IRS990/CYOtherExpensesAmt | 0 | 12762288 |
| IRS990/CYOtherRevenueAmt | 0 | 118415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1637491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11878509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12671561 |
| IRS990/CYTotalExpensesAmt | 0 | 25433849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37312358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 509120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517136 |
| IRS990/Desc | 0 | HOUSING SERVICES AND OPERATIONS (See attached Schedule O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 501 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13200449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122880 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70303 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110885 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE KRASNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THE REV JOHN P DUFFELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLETHA MILES-BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J BRIAN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERSON C BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM R FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CESAR F PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT H PETROCELLI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL TUROVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Evans Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ken Hanau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jonalie Korengold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stephen D Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Nightingale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA VITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TREACY SAYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jesse Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 201663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 102277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1st VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. VP HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. VP - SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Dir Compliance and Quality Ctr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 191511 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89754 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89754 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1018767 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 32662382 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1018767 |
| IRS990/GrossReceiptsAmt | 0 | 37402112 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 379 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119943 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 296815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 317869 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 197947 |
| IRS990/InterestGrp/TotalAmt | 0 | 436131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4543152 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5389207 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6703530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14337670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13524862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20228392 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | "WESTHAB'S MISSION IS: BUILDING COMMUNITIES, CHANGING LIVES." WE 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9540611 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6448297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30539483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41082992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1018767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1018767 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 115900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1335000 |
| IRS990/NoncashContributionsAmt | 0 | 1250000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 185705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8104028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8289733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 466612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 565584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4041425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3485482 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11798 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1634660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1786758 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 732762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -149970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1336706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33870 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.