2020-08-27T14:27:02-07:00 2019-06-30 PPA LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2018-07-01 050395035 WEST BAY RESIDENTIAL SERVICES WEST 4017389300 158 KNIGHT STREET WARWICK RI 02886 GLORIA QUINN EXECUTIVE DIRECTOR 4017389300 2019-11-11 true Jo-Anne M Newton CPA P01753961 4017380010 2020-08-27 108.34.196.153 2020-08-27 14:26:47 PD P D272EB0A5A5F749D17B6AC7625BBEC29C04CDB73 D272EB0A5A5F749D17B6AC7625BBEC29C04CDB73 2018 2020-11-19 02:30:22Z X GLORIA QUINN 158 Knight Street Warwick RI 02886 18053441 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. 11 11 583 0 0 0 37388 102255 16911428 17844824 50300 -24695 48119 41334 17047235 17963718 0 0 14679898 15535795 0 0 2241830 2268841 16921728 17804636 125507 159082 7451854 7869404 1993267 2197833 5458587 5671571 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 11412551 0 1407662 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS CONDUCTED AT 16 FACILITIES. 3280116 0 0 DAY PROGRAMS ARE CONDUCTED AT SEVERAL LOCATIONS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 1469732 0 21150 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IS CONDUCTED AT SEVERAL FACILITIES. 16162399 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 15 0 true 583 true false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true false true true true false false X GLORIA QUINN 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 PAUL C STROUP JR TREASURER 1.00 X X 0 0 0 KENNETH BEATON DIRECTOR 1.00 X 0 0 0 LILLIAN PATTERSON DIRECTOR 1.00 X 0 0 0 JILL K GOODMAN DIRECTOR 1.00 X 0 0 0 PAM GOES DIRECTOR 1.00 X 0 0 0 REBECCA BEATON DIRECTOR 1.00 X 0 0 0 JAMES PETRONE DIRECTOR 1.00 X 0 0 0 MORTIMER NEWTON ESQ DIRECTOR 1.00 X 0 0 0 GLORIA QUINN EXECUTIVE DIRECTOR 40.00 X 136605 0 19440 BRENDA HILL CHIEF FINANCIAL OFFICER 40.00 X 92552 0 11974 229157 0 31414 1 false true false 0 102255 102255 Residential and day services 623000 16333797 0 0 Room and board 721310 1101974 0 0 Food Stamp income 722210 236766 0 0 School services 611710 151137 0 0 Indepedent living rent 532000 21150 0 0 17844824 57520 0 57520 82215 -82215 -82215 -82215 0 0 48842 0 7508 41334 0 41334 17963718 17762609 0 98854 11727376 10918516 808860 0 66305 59615 6690 0 2730798 2495949 234849 0 1011316 950075 61241 0 21600 0 21600 0 56950 0 56950 0 755199 596398 158801 0 377621 318952 58669 0 177383 176969 414 0 36038 35518 520 0 5188 4629 559 0 275325 209545 65780 0 168515 142228 26287 0 REPAIRS AND MAINTENANCE 132430 93437 38993 0 LEASES AND RENTALS 43316 0 43316 0 CONSULTANTS 45743 28943 16800 0 DUES 27487 0 27487 0 146046 131625 14421 0 17804636 16162399 1642237 0 1026262 1402622 510908 512630 1295695 1539220 21954 22863 7468345 4875189 2917268 2593156 1679317 1789017 450 9896 7451854 7869404 763663 1083980 87413 86367 125113 103503 1017078 923983 1993267 2197833 X 5458587 5638338 33233 5458587 5671571 7451854 7869404 X 159082 53902 X false true true false X 0 66000 48255 85189 37388 102255 339087 0 0 66000 48255 85189 37388 102255 339087 0 339087 45958 68930 71140 73852 152522 412402 0 0 751489 76982662 0.45120 0.39890 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 86367 411944 411944 86367 true 0 307167 307167 4764874 3006320 1758554 450974 214446 236528 748916 640618 108298 1196414 1013805 182609 2593156 Advance funding 923983 923983 18379868 333935 333935 18045933 -82215 -82215 17963718 18138571 333935 333935 17804636 17804636 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, 2019. 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 LOSS OF $82,215, UPON THE SALE AND/OR DISPOSAL OF SOME FIXED ASSETS. Walk-A-Thon 48842 48842 4437 300 887 1884 48842 48842 4437 300 887 1884 7508 41334 X X X X false false false false false false false false false GLORIA QUINN 136605 0 0 0 0 0 1660 0 17780 0 156045 0 0 0 BRENDA HILL 92552 0 0 0 0 0 1176 0 10798 0 104526 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. Form 990, Part IX, Line 24e RECREATIONAL 131625. 131625. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 14421. 0. 14421. 0.