Westside Habilitation Center
- Assets
- $38.6m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 545
- Location
- Alexandria, LA
- Founding
- 09/1979
- Data as of
- 06/2023
- EIN
- 72-0864449
Organization Overview
Westside Habilitation Center is located in Alexandria, LA. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Westside Habilitation Center employed 545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Habilitation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Westside Habilitation Center generated $23.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $18.6m during the year ending 06/2023. While expenses have increased by 1.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF THE MENTALLY DISABLED INCLUDING NURSING CARE, RECREATION ACTIVITIES, MEALS, ETC. PROGRAM RECEIPTS ARE PRIMARILY THROUGH TITLE XIX (MEDICAID).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Dauzat Secretary | Trustee | 1 | $0 |
Christina Bolton Director | Trustee | 1 | $0 |
Rodney D Kendrick Jr President | Trustee | 1 | $0 |
Nancy Allen Vice President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rapides Management Corporation Management Company | 6/29/23 | $1,028,088 |
Management Services Fin Consult Consulting | 6/29/23 | $121,500 |
Baxley And Associates Llc Public Accounting | 6/29/23 | $123,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $22,387,031 |
| Investment income | $524,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,150,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,420 |
| Compensation of current officers, directors, key employees. | $124,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,687,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $679,249 |
| Fees for services: Management | $1,028,088 |
| Fees for services: Legal | $15,765 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,785 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,648 |
| Interest | $1,477,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $663,910 |
| Insurance | $827,385 |
| All other expenses | $1,668,919 |
| Total functional expenses | $18,648,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,997,262 |
| Savings and temporary cash investments | $23,075,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,676,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,218 |
| Prepaid expenses and deferred charges | $57,400 |
| Net Land, buildings, and equipment | $11,233,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $485,372 |
| Total assets | $38,557,231 |
| Accounts payable and accrued expenses | $1,777,230 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $22,795,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,292 |
| Total liabilities | $24,619,522 |
| Net assets without donor restrictions | $13,937,709 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,557,231 |