2024-05-15T14:06:50-07:00 2023-06-30 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2022-07-01 050395035 WEST BAY RESIDENTIAL SERVICES WEST 4017389300 158 KNIGHT STREET WARWICK RI 02886 CASEY GARTLAND EXECUTIVE DIRECTOR 4017389300 2024-05-15 true CASEY GARTLAND true Jo-Anne M Newton CPA P01753961 4017380010 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CASEY GARTLAND 158 Knight Street Warwick RI 02886 26921720 false X N/A X 1981 RI WEST BAY RESIDENTIAL'S MISSION IS TO PROVIDE INNOVATIVE, PERSON-CENTERED SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DIASABILITIES IN WAYS THAT PROMOTE COMMUNITY INCLUSION, PERSONAL POWER, SELF EXPRESSION AND LIFE FULFILLMENT. 9 9 0 0 0 0 1604635 239249 24205571 26431936 113484 186911 40154 46548 25963844 26904644 0 0 20425484 23091314 0 0 3225451 3295782 23650935 26387096 2312909 517548 14418578 15309973 2131240 2492328 12287338 12817645 X WEST BAY RESIDENTIAL'S MISSION IS TO PROVIDE INNOVATIVE, PERSON-CENTERED SUPPORTS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DIASABILITIES IN WAYS THAT PROMOTE COMMUNITY INCLUSION, PERSONAL POWER, SELF EXPRESSION AND LIFE FULFILLMENT. false false 15124594 0 17476099 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS CONDUCTED AT 16 FACILITIES. 6344790 0 7011393 DAY PROGRAMS ARE CONDUCTED AT SEVERAL LOCATIONS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 2667076 0 1975503 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IS CONDUCTED AT SEVERAL FACILITIES. 24136460 true true false true false false false false true false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true false true true true false false X BRENDA HILL 4017389300 158 KNIGHT STREET WARWICK RI 02886 RALPH ORLECK PRESIDENT 1.00 X X 0 0 0 PAM GOES VICE PRESIDENT 1.00 X X 0 0 0 REBECCA BEATON SECRETARY 1.00 X X 0 0 0 GRETTA JACOBS TREASURER 1.00 X X 0 0 0 KENNETH BEATON DIRECTOR 1.00 X 0 0 0 KAREN FLYNN DIRECTOR 1.00 X 0 0 0 WILLIAM FRIEDMAN DIRECTOR 1.00 X 0 0 0 JILL K GOODMAN DIRECTOR 1.00 X 0 0 0 KATHY MILLARD DIRECTOR 1.00 X 0 0 0 MARC SMITH DIRECTOR 1.00 X 0 0 0 CASEY GARTLAND EXECUTIVE DIRECTOR 40.00 X 137458 0 25336 BRENDA HILL CHIEF FINANCIAL OFFICER 40.00 X 118166 0 11775 255624 0 37111 2 false false false 239249 239249 RESIDENTIAL AND DAY SERVICES 623000 24543093 0 0 ROOM AND BOARD 721310 1272045 0 0 FOOD STAMP INCOME 722210 382712 0 0 SCHOOL SERVICES 611710 93004 0 0 INDEPENDENT LIVING RENT 532000 16700 0 0 124382 0 0 26431936 186911 0 186911 59624 17076 42548 0 42548 MISCELLANEOUS 999999 4000 4000 0 0 4000 26904644 26435936 0 229459 255624 0 255624 0 17657348 16853466 803882 0 3616278 3414424 201854 0 1562064 1474281 87783 0 21600 0 21600 0 8400 0 8400 0 74688 0 74688 0 972255 876666 95589 0 396220 330694 65526 0 250002 248909 1093 0 103904 103904 0 0 1254 1101 153 0 279506 228094 51412 0 336973 251521 85452 0 REPAIRS AND MAINTENANCE 237431 168951 68480 0 LEASES AND RENTALS 103320 0 103320 0 CONSULTANTS 37599 26591 11008 0 MISCELLANEOUS 442175 157858 284317 0 30455 0 30455 0 26387096 24136460 2250636 0 5164490 5203965 559656 578720 2008551 2493374 75172 126210 8232344 5828519 2246530 2403825 4090502 4267989 273677 235890 14418578 15309973 1599776 2059434 229237 192352 32530 6986 269697 233556 2131240 2492328 X 12287338 12817645 0 12287338 12817645 14418578 15309973 X 517548 X false true true false X 0 102255 786588 4795671 1604635 239249 7528398 0 0 102255 786588 4795671 1604635 239249 7528398 0 7528398 152522 62083 67299 113484 186911 582299 0 0 8110697 0.92820 0.93980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8400 8400 0 8400 1680 420 0 6720 false true 229213 29602 66463 192352 true 0 307167 307167 2422556 1992691 429865 3032806 1963801 1069005 888635 764477 124158 1581180 1107550 473630 2403825 ADVANCE FUNDING 0 LEASE LIABILITY 233556 HBCS LOAN PAYABLE 0 RETAINER PAYABLE 0 233556 27429630 12759 495151 507910 26921720 26921720 26899323 495151 495151 26404172 26404172 Pt IV, Line 1b THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR UNEXPECTED CAN BE CLAIMED ON A TAX RETURN, SHOULD BE RECORDED IN THE FNANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT).WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET AGAINST OR AGGREGATED WITH OTHER POSITIONS. IF THE TAX POSITION IS NOT MORE THAN LIKELY TO BE SUSTAINED THE FULL AMOUNT OF THE TAX BENEFIT MUST BE INCLUDED AS AN UNRECOGNIZED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITY UPON EXAMINATION. Pt IV, Line 2b THE AGENCY ACTS AS CUSTODIAN FOR RESIDENTS' SUPPLEMENTARY SECURITY INCOME TO PAY FOR THE PERSONAL NEEDS OF THE RESIDENTS. WALK A THON 59624 59624 17076 NONE 59624 59624 17076 17076 42548 Pt XI LOSS OF SALE OF FIXED ASSETS. Pt III, Line 2 THE AGENCY ACTS AS CUSTODIAN FOR RESIDENTS' SUPPLEMENTAL SECURITY INCOME TO PAY FOR THE PERSONAL NEEDS OF THE RESIDENTS. Pt VI, Line 8b WEST BAY RESIDENTIAL FORMS A NOMINATING COMMITTEE EACH SEPTEMBER. THIS COMMITTEE PROPOSES A SLATE OF OFFICERS AND DIRECTORS FOR THE NEXT YEAR. THEY DO NOT PROVIDE MINUTES BUT DO DEVELOP A REPORT THAT IS REFERENCED IN THE BOARD MINUTES. Pt VI, Line 11b THE CONTROLLER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS GIVEN A COPY OF FORM 990 TO REVIEW AFTER IT IS FILED. Pt VI, Line 15a THE BOARD OF DIRECTORS DELIBERATES AND DECIDES THE AMOUNT OF THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE DELIBERATIONS AND DISCUSSIONS ARE RECORDED IN THE BOARD MEETING MINUTES. Pt VI, Line 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.