2016-05-13T12:35:47-07:00 2015-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2014-07-01 050395035 West Bay Residential Services Inc WEST 4017389300 158 Knight Street Warwick RI 02886 GLORIA QUINN EXECUTIVE DIRECTOR 4017389300 2016-05-13 true DENISE M LAVOIE CPA 4012230205 2016-05-13 2014 2016-08-17 19:52:53Z GLORIA QUINN 158 Knight St Warwick RI 02886 13497764 false X www.westbayri.org X 1981 RI To provide residential and community services to developmentally disabled individuals. 10 10 403 0 0 11526871 12148860 1304311 1303354 117560 33755 3412 0 12952154 13485969 0 0 10285475 11263582 0 0 2175239 2187363 12460714 13450945 491440 35024 6731126 6930022 999600 1178541 5731526 5751481 To provide residential false false 9032421 1288621 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES. 1097861 14733 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 1788564 A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 11918846 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 false false false false false false false false false false false false false false false false false false true 12 0 true 403 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 KENNETH BEATON President 1.00 X X 0 0 0 PAUL C STROUP JR 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 MARK BROWN Director 1.00 X 0 0 0 GARY ST PETER Director 1.00 X 0 0 0 JAMES BOUCHER 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 WILLIAM FRIEDMAN Director 1.00 X 0 0 0 GLORIA QUINN Executive Director 40.00 X 134651 0 14912 BRENDA HILL Financial Officer 40.00 X 83483 0 6769 218134 21681 1 false false false 12137551 11309 12148860 Food stamp income 722210 254725 Independent living rent 532000 14733 Room and board 721310 1033896 1303354 32398 32398 13152 11795 1357 1357 1357 13485969 1303354 33755 218134 200790 17344 0 8420987 7759097 661890 0 41101 35499 5602 0 1826870 1577898 248972 0 756490 703259 53231 0 206548 79610 126938 0 666146 531336 134810 0 303628 258846 44782 0 136682 136682 0 0 30731 30731 0 0 17660 11546 6114 0 324514 243341 81173 0 177799 151777 26022 0 Repairs and maintenance 183540 139627 43913 0 Other expenses 94647 58807 35840 0 Leases and rentals 17304 0 17304 0 Licenses and dues 28164 0 28164 0 13450945 11918846 1532099 0 509124 790444 506950 508123 1013917 999437 58696 42994 7629113 4058587 3640097 3570526 1001892 1018048 450 450 6731126 6930022 545506 768761 114455 127018 339639 282762 999600 1178541 X 5731526 5751481 5731526 5751481 6731126 6930022 35024 -15069 X false true X true false X 11914546 10497440 10794575 11526871 12148860 56882292 11914546 10497440 10794575 11526871 12148860 56882292 56882292 17307 14655 16607 19812 45958 114339 1204 3412 4616 57001247 6460175 0.99790 0.99780 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 114455 107515 94952 127018 true X 307167 307167 2422556 1356187 1066369 2881110 1176662 1704448 779105 538221 240884 1239175 987517 251658 3570526 X 13726353 -15069 255453 240384 13485969 13485969 13706398 255453 255453 13450945 13450945 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, 2015. 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 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 PREPAIDS INVESTMENTS SECURITY DEPOSIT ACCRUED INTEREST Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES RESIDENTIAL FUNDS ADVANCE FUNDING DUE TO EDS