Civic Intelligence

Westside Habilitation Center Inc

EIN 72-0864449 • 501(c)3 • Alexandria, LA

Profile

The mission of westside habilitation center, inc. Is to provide comprehensive care and individualized training which will facilitate maximum development of developmentally disabled persons and is committed to provide a full array of services according to each persons needs.

P O Box 13850Alexandria, LA 71303

www.westsidehabcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$39,264,573

Up $707,342 (+1.8%) from 2023

Liabilities

Down

$24,129,432

Down $490,090 (-2.0%) from 2023

Net Assets

Up

$15,135,141

Up $1,197,432 (+8.6%) from 2023

Revenue

Down

$20,995,887

Down $2,155,058 (-9.3%) from 2023

Expenses

Up

$19,798,455

Up $1,149,619 (+6.2%) from 2023

Net Income

Down

$1,197,432

Down $3,304,677 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $25,357,750Liabilities 2010: $28,171,538Net Assets 2010: -$2,813,7882010Assets 2011: $25,546,472Liabilities 2011: $27,687,927Net Assets 2011: -$2,141,4552011Assets 2012: $25,736,431Liabilities 2012: $27,332,260Net Assets 2012: -$1,595,8292012Assets 2013: $25,762,237Liabilities 2013: $26,841,033Net Assets 2013: -$1,078,7962013Assets 2014: $25,829,715Liabilities 2014: $26,167,781Net Assets 2014: -$338,0662014Assets 2015: $26,042,518Liabilities 2015: $25,875,009Net Assets 2015: $167,5092015Assets 2016: $25,946,343Liabilities 2016: $25,349,529Net Assets 2016: $596,8142016Assets 2017: $25,392,448Liabilities 2017: $26,312,182Net Assets 2017: -$919,7342017Assets 2018: $25,546,350Liabilities 2018: $26,318,040Net Assets 2018: -$771,6902018Assets 2019: $25,739,823Liabilities 2019: $25,940,588Net Assets 2019: -$200,7652019Assets 2020: $29,217,110Liabilities 2020: $27,232,374Net Assets 2020: $1,984,7362020Assets 2021: $32,218,958Liabilities 2021: $25,155,512Net Assets 2021: $7,063,4462021Assets 2022: $34,251,629Liabilities 2022: $24,823,046Net Assets 2022: $9,428,5832022Assets 2023: $38,557,231Liabilities 2023: $24,619,522Net Assets 2023: $13,937,7092023Assets 2024: $39,264,573Liabilities 2024: $24,129,432Net Assets 2024: $15,135,1412024

Highlighted filing

2024

Assets$39,264,573
Liabilities$24,129,432
Net Assets$15,135,141

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $17,064,3562010Revenue 2011: $17,546,727Expenses 2011: $16,874,394Net Income 2011: $672,3332011Expenses 2012: $17,023,2392012Expenses 2013: $16,809,8442013Revenue 2014: $17,715,252Expenses 2014: $16,974,522Net Income 2014: $740,7302014Revenue 2015: $17,697,591Expenses 2015: $17,015,324Net Income 2015: $682,2672015Revenue 2016: $17,558,581Expenses 2016: $17,199,441Net Income 2016: $359,1402016Revenue 2017: $17,688,758Expenses 2017: $17,390,808Net Income 2017: $297,9502017Revenue 2018: $17,465,634Expenses 2018: $17,292,550Net Income 2018: $173,0842018Revenue 2019: $17,654,325Expenses 2019: $17,127,595Net Income 2019: $526,7302019Revenue 2020: $19,319,495Expenses 2020: $17,128,649Net Income 2020: $2,190,8462020Revenue 2021: $21,389,124Expenses 2021: $16,310,414Net Income 2021: $5,078,7102021Revenue 2022: $19,599,416Expenses 2022: $16,652,865Net Income 2022: $2,946,5512022Revenue 2023: $23,150,945Expenses 2023: $18,648,836Net Income 2023: $4,502,1092023Revenue 2024: $20,995,887Expenses 2024: $19,798,455Net Income 2024: $1,197,4322024

Highlighted filing

2024

Revenue$20,995,887
Expenses$19,798,455
Net Income$1,197,432

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$24.1$15.1$21.0$19.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$38.6$24.6$13.9$23.2$18.6$4.50
2022Detailed filing. Detailed filing data is available for this year.$34.3$24.8$9.43$19.6$16.7$2.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$25.2$7.06$21.4$16.3$5.08
2020Detailed filing. Detailed filing data is available for this year.$29.2$27.2$1.98$19.3$17.1$2.19
2019Detailed filing. Detailed filing data is available for this year.$25.7$25.9$0.20$17.7$17.1$0.53
2018Detailed filing. Detailed filing data is available for this year.$25.5$26.3$0.77$17.5$17.3$0.17
2017Detailed filing. Detailed filing data is available for this year.$25.4$26.3$0.92$17.7$17.4$0.30
2016Detailed filing. Detailed filing data is available for this year.$25.9$25.3$0.60$17.6$17.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$26.0$25.9$0.17$17.7$17.0$0.68
2014Detailed filing. Detailed filing data is available for this year.$25.8$26.2$0.34$17.7$17.0$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$26.8$1.08$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$27.3$1.60$17.0
2011Summary only. Only limited summary data is available for this year.$25.5$27.7$2.14$17.5$16.9$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$28.2$2.81$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$20,995,887
Mission and Program Overview

Mission

The mission of Westside Habilitation Cetner, Inc. is to provide comprehensive care and individualized training which will facilitate maximum development of developmentally disabled persons and is committed to provide a full array of services according to each persons needs.

The mission of westside habilitation center, inc. Is to provide comprehensive care and individualized training which will facilitate maximum development of developmentally disabled persons and is committed to provide a full array of services according to each persons needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,075,500$24,247,018▲ $1,171,518
Land, Buildings, and Equipment, Net$11,233,562$11,275,681▲ $42,119
Accounts Receivable$1,676,917$1,825,652▲ $148,735
Cash and Non-Interest-Bearing Accounts$1,997,262$1,413,154▼ $584,108
Prepaid Expenses and Deferred Charges$57,400$61,781▲ $4,381
Inventories for Sale or Use$31,218$33,771▲ $2,553
Total Assets$38,557,231$39,264,573▲ $707,342
Other Assets Total$485,372$407,516▼ $77,856
Liabilities
Tax Exempt Bond Liabilities$22,795,000$22,360,000▼ $435,000
Accounts Payable and Accrued Expenses$1,777,230$1,719,665▼ $57,565
Other Liabilities$47,292$49,767▲ $2,475
Total Liabilities$24,619,522$24,129,432▼ $490,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,937,709$15,135,141▲ $1,197,432
Total Net Assets Fund Balance$13,937,709$15,135,141▲ $1,197,432
Total Liabilities and Net Assets / Fund Balance$38,557,231$39,264,573▲ $707,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,381,825$7,906,282$17,288,107
Equipment$263,150$1,301,056$1,564,206
Land$1,458,000-$1,458,000
Other Land Buildings$172,706$889,080$1,061,786
Other Assets Org$48,590--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney D Kendrick JrPresident
Nancy AllenVice President
Christina BoltonMember
Paul DauzatSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rapides Management CorporationManagement CompanyPO BOX 13850, Alexandria, LA 71315$1,028,088
Baxley And Associates LLCPublic AccountingPO BOX 482, Plaquemine, LA 70764$140,150
Management Services Fin ConsultConsulting8721 SALT GRASS DRIVE, Pensacola, FL 32526$121,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,764,639
Investment Income
$921,209
Other Revenue
$310,039
Change in Net Assets
$1,197,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,995,887
Total Revenue per Audited Statements
$20,995,887
Total Revenue per Form 990
$20,995,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,907,711
Salaries, Compensation, and Employee Benefits$9,890,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,093,331$964,946-$9,058,277
All Other Expenses$493,486$1,727,047-$2,220,533
Interest$1,446,124--$1,446,124
Fees for Services Management-$1,028,088-$1,028,088
Insurance$539,274$356,144-$895,418
Payroll Taxes$602,462$106,317-$708,779
Depreciation Depletion$451,906$211,399-$663,305
Other Expenses$936,619$403,366-$403,366
Current Officers, Directors, Trustees, and Key Employees-$123,688-$123,688
Occupancy-$29,236-$29,236
Conferences and Meetings-$15,401-$15,401
Fees for Services Legal-$14,119-$14,119
Advertising-$2,380-$2,380
Total Functional Expenses$12,563,202$7,235,253$0$19,798,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,798,455
Total Expenses per Audited Statements$19,798,455
Total Expenses per Form 990$19,798,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodney KendrickBoard MemberFinancial ServicesNo$121,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$49,767

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALa Local Govnmt Envir Fac2017-03-01$24,655,000Refunding of 2006 revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,655,000$24,254,356$23,505,000$340,348

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

Duties:employee supervision, employee compensation, labor contracts, certain agreements, purchases, repairs, licenses and permits, insurance, government regulations, deposit and disbursement of funds, accounting, legal actions, staff specialists, lowest available pricing procurement.

Members or stockholder classes and rights Part VI line 6

Any persons interest in the membership of westside.

Member election for additional members Part VI line 7A

Majority vote of members present controls election of officers.

Governing body decisions Part VI line 7B

Under article iv number 11, each member is entitled to one vote on which members are entitled to vote. The majority of members present shall decide questions brought before the meeting unless the question is one which by express provisions of the la nonprofit corporation law or other controlling document requires a different vote.

Form 990 governing body review Part VI line 11

The president of the board reviews the form 990 prior to filing.

Conflict of interest policy compliance Part VI line 12C

The board policy requires that westsides direction, officers, and members of a committee with board delegated powers annually sign a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply, and (d) understands that westside is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.the board policy also requires periodic reviews to ensure that westside operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exenpt from federal income tax.

CEO executive director top management comp Part VI line 15A

Westside habilitation center through its board engaged an independent organization regularly involved in the healthcare industry to review the appropriateness of compensation. After determination by the third party of the appropriateness of compensation, contracts were then approved.

Other officer or key employee compensation Part VI line 15B

Westside habilitation center through its board engaged an independent organization regularly involved in the healthcare industry to review the appropriateness of compensation. After determination by the third party of the appropriateness of compensation, contracts were then approved.

Governing documents etc available to public Part VI line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Westside Habilitation Center Inc
EIN
72-0864449
Address
P O BOX 13850, ALEXANDRIA, LA 71303

Signing Officer

Name
Rodney Kendrick
Title
President
Phone
3184879611
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
643

Preparer

Firm
Baxley & Associates LLC
Address
PO Box 482, Plaquemine, LA 70765-0482
Preparer
Alyssa Suarez
Phone
2256876630
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Part ix, line 24e all other expenses (part 1 of 2) program services support services contract workers 331,678 222,053work training 20,544 0recreation expenses 112,778 0leases/rent 28,486 66property taxes 0 172finance/bank charges 0 12,613cash short/bad debts 0 686,923license 0 18,859auto expense 0 160,642 employee expenses 0 110,960telephone 0 150,854director fees 0 54,900business meals 0 3,783maintenance & repairs 0 304,775misc exp 0 447totals 493,486 1,727,047

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