2022-05-11T06:15:03-07:00 2021-06-30 PPA LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2020-07-01 050395035 WEST BAY RESIDENTIAL SERVICES WEST 4017389300 158 KNIGHT STREET WARWICK RI 02886 CASEY GARTLAND EXECUTIVE DIRECTOR 4017389300 2022-05-11 true CASEY GARTLAND Jo-Anne M Newton CPA P01753961 4017380010 2022-05-11 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z GLORIA QUINN 158 Knight Street Warwick RI 02886 25453627 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 9 585 0 0 0 786588 4795671 20254020 20557059 62083 67299 29557 21102691 25449586 0 0 18065940 18247545 0 0 2512703 2622334 20578643 20869879 524048 4579707 12133659 13673547 6033303 3065235 6100356 10608312 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 13605280 0 12395319 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS CONDUCTED AT 16 FACILITIES. 4809840 0 5111669 DAY PROGRAMS ARE CONDUCTED AT SEVERAL LOCATIONS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 546043 0 230145 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IS CONDUCTED AT SEVERAL FACILITIES. 18961163 true true false false 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 true false false false false false false false false false false false false false false false false false true 21 21 true 585 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 CASEY GARTLAND 4017389300 158 KNIGHT STREET WARWICK RI 02886 WILLIAM FRIEDMAN PRESIDENT 1.00 X X 0 0 0 RALPH ORLECK VICE PRESIDENT 1.00 X X 0 0 0 GRETTA JACOBS SECRETARY 1.00 X X 0 0 0 PAM GOES TREASURER 1.00 X X 0 0 0 KENNETH BEATON DIRECTOR 1.00 X 0 0 0 PAUL C STROUP JR DIRECTOR 1.00 X 0 0 0 JAMES PETRONE DIRECTOR 1.00 X 0 0 0 REBECCA BEATON DIRECTOR 1.00 X 0 0 0 KATHY MILLARD DIRECTOR 1.00 X X 0 0 0 GLORIA QUINN EXECUTIVE DIRECTOR 40.00 X 172249 0 20298 BRENDA HILL CHIEF FINANCIAL OFFICER 40.00 X 100551 0 9502 272800 0 29800 2 false true false 4795671 4795671 RESIDENTIAL AND DAY SERVICES 623000 18841259 0 0 ROOM AND BOARD 721310 1170124 0 0 FOOD STAMP INCOME 722210 315531 0 0 SCHOOL SERVICES 611710 207945 0 0 INDEPENDENT LIVING RENT 532000 22200 0 0 20557059 67299 0 67299 33598 4041 29557 0 29557 25449586 20557059 0 96856 272800 254522 18278 0 13769179 12837225 931954 0 65339 61236 4103 0 2977625 2790783 186842 0 1162602 1085344 77258 0 21600 0 21600 0 16800 0 16800 0 64050 0 64050 0 962094 733058 229036 0 377196 322995 54201 0 132458 127629 4829 0 50694 50393 301 0 3157 2817 340 0 269120 201215 67905 0 280136 204471 75665 0 REPAIRS AND MAINTENANCE 176495 127695 48800 0 LEASES AND RENTALS 73498 0 73498 0 CONSULTANTS 12105 12105 0 0 DUES 28296 0 28296 0 154635 149675 4960 0 20869879 18961163 1908716 0 5550136 6486784 514485 839882 1843607 1794222 51817 105380 7606540 5278577 2411799 2327963 1751919 2109420 9896 9896 12133659 13673547 1417166 1323692 140330 223201 80900 57258 4394907 1461084 6033303 3065235 X 6074356 10608312 26000 0 6100356 10608312 12133659 13673547 X 4579707 295284 -342924 -24111 X false true true false X 0 85189 37388 102255 786588 4795671 5807091 0 0 85189 37388 102255 786588 4795671 5807091 0 5807091 71140 73852 152522 62083 67299 426896 0 0 6233987 0.93150 0.71210 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 140330 84251 1380 223201 true 0 307167 307167 2422556 1865284 557272 2865266 1738597 1126669 801065 699887 101178 1210486 974809 235677 2327963 ADVANCE FUNDING 854160 PPP LOAN 0 WORKFORCE LOAN 0 RETAINER PAYABLE 342924 HBCS LOAN PAYABLE 264000 1461084 25944737 495151 495151 25449586 25449586 21365030 495151 495151 20869879 20869879 Pt IV, Line 1b SIGNIFICANT TAX POSITIONS INCLUDE THE DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT) FOR THE YEAR JUNE 30, 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 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 33598 33598 4041 NONE 33598 33598 4041 4041 29557 false false false false false false false false false GLORIA QUINN 172249 0 0 0 0 0 1279 0 19019 0 192547 0 0 0 BRENDA HILL 100551 0 0 0 0 0 1276 0 8226 0 110053 0 0 0 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI BALANCE REPRESENTS A RETAINER PAYMENT FROM DBHDDH OF $342,924 THAT WAS FORGIVEN AS OF JUNE 30, 2021.