2018-05-14T06:59:58-07:00 2017-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2016-07-01 050395035 West Bay Residential Services Inc WEST 4017389300 158 Knight Street Warwick RI 02886 GLORIA QUINN EXECUTIVE DIRECTOR 4017389300 2018-05-14 true DENISE M LAVOIE CPA 4012230205 2016 2022-09-23 18:48:47Z GLORIA QUINN 158 Knight St Warwick RI 02886 15526015 false X www.westbayri.org X 1981 RI To provide residential and community services to developmentally disabled individuals. 10 10 435 0 0 12254059 14059395 1268957 1336390 47201 64929 37064 13570217 15497778 0 0 11884961 13455478 0 0 2121070 2069327 14006031 15524805 -435814 -27027 7277681 7257305 1963964 1905523 5313717 5351782 To provide residential false false 10629713 1317790 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES. 1178320 18600 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 2298452 A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 14106485 true true false false false false false false true false true false false false false 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 10 0 true 435 true false false false false false false false false false false X 10 10 false false false false false false false true false false false false true false false true true true false false X Brenda Hill 4017389300 158 Knight Street Warwick RI 02886 PAUL STROUP JR President 1.00 X X 0 0 0 WILLIAM FRIEDMAN Vice President 1.00 X X 0 0 0 RALPH ORLECK Treasurer 1.00 X X 0 0 0 LILLIAN PATTERSON Secretary 1.00 X X 0 0 0 KENNETH BEATON Director 1.00 X 0 0 0 JILL GOODMAN Director 1.00 X 0 0 0 GRETTA JACOBS Director 1.00 X 0 0 0 MORTIMER NEWTON ESQ 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 GLORIA QUINN Executive Director 40.00 X 132987 0 17248 BRENDA HILL Financial Officer 40.00 X 87166 0 7457 220153 24705 1 false true false 13974206 85189 14059395 Food stamp income 722210 241557 Independent living rent 532000 18600 Room and board 721310 1076233 1336390 52540 52540 34203 21814 12389 12389 12389 43487 6423 37064 37064 15497778 1336390 101993 220153 205337 14816 0 10304823 9610936 693887 0 49326 45380 3946 0 1959964 1802986 156978 0 921212 864116 57096 0 158506 44381 114125 0 682133 563175 118958 0 325361 278902 46459 0 127829 127692 137 0 41478 41478 0 0 9152 7118 2034 0 270210 208894 61316 0 154377 128145 26232 0 Repairs and maintenance 125213 100250 24963 0 Other expenses 123000 77695 45305 0 Leases and rentals 23613 0 23613 0 Licenses and dues 28455 0 28455 0 15524805 14106485 1418320 0 691012 278483 509142 510057 1114796 1606048 47390 33114 7677351 4494329 3365652 3183022 1549239 1645856 450 725 7277681 7257305 601323 651840 123532 90832 222031 145773 1017078 1017078 1963964 1905523 X 5313717 5351782 5313717 5351782 7277681 7257305 -27027 65092 X false true X true false X 10794575 11526871 12148860 12254059 14059395 60783760 10794575 11526871 12148860 12254059 14059395 60783760 60783760 16607 19812 45958 68930 71140 222447 3412 3412 61009619 89204 0.99630 0.99770 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2013: 3412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 307167 307167 2422556 1530871 891685 2908610 1388329 1520281 832104 635299 196805 1206914 939830 267084 3183022 Advance funding 1017078 1017078 15818323 65092 255453 320545 15497778 15497778 15780258 255453 255453 15524805 15524805 Pt XII, Line 4b Significant tax positions include the determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT for the year ended June 30, 2017. 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' Supplemental Security Income to pay for the personal needs of residents. Pt IV, Line 1b The agency acts as custodian for resdidents' Supplemental Security Income to pay for the personal needs of residents. false false false false false false false false false GLORIA QUINN 132987 17248 150235 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 deliberation and discussion are evidenced by contemporaneous board meeting minutes. 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 19 These documents are not available to the public. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 24 Security Deposit Form 990EZ, Part II, Line 24 Accrued Interest Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990EZ, Part II, Line 26 Residential Funds Form 990EZ, Part II, Line 26 Advance Funding Form 990EZ, Part II, Line 26 Due to EDS