2017-05-12T08:42:27-07:00 2016-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2015-07-01 050395035 West Bay Residential Services Inc WEST 4017389300 158 Knight Street Warwick RI 02886 GLORIA QUINN EXECUTIVE DIRECTOR 4017389300 2016-11-14 true DENISE M LAVOIE CPA 4012230205 2015 2021-01-29 14:40:06Z GLORIA QUINN 158 Knight St Warwick RI 02886 13575816 false X www.westbayri.org X 1981 RI To provide residential and community services to developmentally disabled individuals. 9 9 436 0 0 12148860 12254059 1303354 1268957 33755 47201 0 13485969 13570217 0 0 11263582 11884961 0 0 2187363 2121070 13450945 14006031 35024 -435814 6930022 6260603 1178541 946886 5751481 5313717 To provide residential false false 9536254 1249207 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES. 1081322 19750 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 2076546 A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 12694122 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 13 0 true 436 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 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 K GOODMAN Director 1.00 X 0 0 0 GRETTA L 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 GLORIA QUINN Executive Director 40.00 X 146754 0 16975 BRENDA HILL Financial Officer 40.00 X 90868 0 7090 237622 24065 1 false true false 12197115 56944 12254059 Food stamp income 722210 248104 Independent living rent 532000 19750 Room and board 721310 1001103 1268957 49180 49180 3620 5599 -1979 -1979 -1979 13570217 1268957 47201 237622 221939 15683 0 8889272 8300602 588670 0 49607 45886 3721 0 1893112 1750158 142954 0 815348 758496 56852 0 210023 103038 106985 0 697404 554225 143179 0 282318 239070 43248 0 114298 114222 76 0 30956 29746 1210 0 13804 9524 4280 0 339002 265154 73848 0 147913 124616 23297 0 Repairs and maintenance 134134 92537 41597 0 Other expenses 100391 84909 15482 0 Leases and rentals 23182 0 23182 0 Licenses and dues 27645 0 27645 0 14006031 12694122 1311909 0 790444 183076 508123 999437 1114796 42994 47390 7711282 4345630 3570526 3365652 1018048 1549239 450 450 6930022 6260603 768761 601323 127018 123532 282762 222031 1178541 946886 X 5751481 5313717 5751481 5313717 6930022 6260603 -435814 -1950 X false true X true false X 10497440 10794575 11526871 12148860 12254059 57221805 10497440 10794575 11526871 12148860 12254059 57221805 57221805 14655 16607 19812 45958 68930 165962 1204 3412 4616 57392383 0.99700 0.99790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2011: 1204. 2013: 3412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 127018 8911 12397 123532 true 307167 307167 2422556 1443695 978861 2908610 1286756 1621854 822916 600691 222225 1250033 1014488 235545 3365652 X 13827649 255453 255453 13572196 -1979 -1979 13570217 14261484 255453 255453 14006031 14006031 Pt X, Line 2 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, 2016. 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. Pt XI, Line 4b $1,979 represents the net loss on fixed asset disposals false false false false false false false false false GLORIA QUINN 146754 16975 163729 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