2021-05-07T12:04:29-07:00 2020-06-30 PPA LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2019-07-01 050395035 WEST BAY RESIDENTIAL SERVICES WEST 4017389300 158 KNIGHT STREET WARWICK RI 02886 CASEY GARTLAND EXECUTIVE DIRECTOR 4017389300 2020-11-02 true Jo-Anne M Newton CPA P01753961 4017380010 2021-05-07 2019 2022-09-23 18:48:47Z CASEY GARTLAND 158 Knight Street Warwick RI 02886 21102608 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. 8 8 602 0 0 0 1511027 786588 16436052 20254020 -24695 62083 41334 0 17963718 21102691 0 0 15535795 18065940 0 0 2268841 2512703 17804636 20578643 159082 524048 7869404 12133659 2197833 6033303 5671571 6100356 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 14672988 0 12630146 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS CONDUCTED AT 16 FACILITIES. 0 3463607 0 4865645 DAY PROGRAMS ARE CONDUCTED AT SEVERAL LOCATIONS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 570141 0 22200 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IS CONDUCTED AT SEVERAL FACILITIES. 18706736 true true false false false false false false true false true false false false true true true false false false false false 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 true 13 0 true 602 true false false false false false false false false false false X 8 8 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 GLORIA QUINN EXECUTIVE DIRECTOR 40.00 X 142538 0 20046 BRENDA HILL CHIEF FINANCIAL OFFICER 40.00 X 93700 0 9063 236238 0 29109 1 false true false 786588 786588 RESIDENTIAL AND DAY SERVICES 623000 18598041 0 0 ROOM AND BOARD 721310 1150422 0 0 FOOD STAMP INCOME 722210 247405 0 0 SCHOOL SERVICES 611710 235952 0 0 INDEPENDENT LIVING RENT 532000 22200 0 0 20254020 62000 0 62000 -83 83 83 83 0 0 21102691 20254103 0 62000 236238 220717 15521 0 13656902 12759517 897385 0 60360 56618 3742 0 2942841 2760002 182839 0 1169599 1098725 70874 0 21600 0 21600 0 16800 0 16800 0 10235 0 10235 0 62040 0 62040 0 857886 668096 189790 0 363951 304640 59311 0 175165 174593 572 0 63539 63539 0 0 10533 3744 6789 0 295092 203322 91770 0 258978 193396 65582 0 REPAIRS AND MAINTENANCE 152032 83686 68346 0 LEASES AND RENTALS 69034 0 69034 0 CONSULTANTS 35753 35753 0 0 DUES 28268 0 28268 0 91797 80388 11409 0 20578643 18706736 1871907 0 1402622 5550136 512630 514485 1539220 1843607 22863 51817 7512527 5100728 2593156 2411799 1789017 1751919 9896 9896 7869404 12133659 1083980 1417166 86367 140330 103503 80900 923983 4394907 2197833 6033303 X 5638338 6074356 33233 26000 5671571 6100356 7869404 12133659 X 524048 -95263 X false true true false X 0 48255 85189 37388 102255 786588 1059675 0 0 48255 85189 37388 102255 786588 1059675 0 1059675 68930 71140 73852 152522 62083 428527 0 0 1488202 0.71210 0.99420 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 86367 137273 83310 140330 true 0 307167 307167 4793264 3197327 1595937 450974 232266 218708 777191 676191 101000 1183931 994944 188987 2411799 Advance funding 923983 PPP LOAN 3043600 WORKFORCE LOAN 427324 4394907 X 21436543 333935 333935 21102608 83 83 21102691 20912578 333935 333935 20578643 20578643 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. Pt XI, Line 4b THE AGENCY HAD A NET GAIN OF $83, UPON THE SALE AND/OR DISPOSAL OF SOME FIXED ASSETS. X X X X false false false false false false false false false GLORIA QUINN 142538 0 0 0 0 0 1728 0 18318 0 162584 0 0 0 BRENDA HILL 93700 0 0 0 0 0 1192 0 7871 0 102763 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 NOT AVAILABLE TO THE PUBLIC.