2014-05-14T08:46:08-07:00 2013-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2012-07-01 050395035 WEST BAY RESIDENTIAL SERVICES INC WEST 4017389300 158 KNIGHT STREET WARWICK RI 02886 GLORIA QUINN 4017389300 2014-05-12 true DENISE M LAVOIE CPA 4012230205 2012 2015-11-30 17:44:51Z GLORIA QUINN 158 KNIGHT ST WARWICK RI 02886 12112457 false X www.westbayri.org X 1981 RI To provide residential and community services to developmentally disabled individuals. 10 10 386 0 0 10497440 10794575 1319667 1316641 5989 1241 1204 0 11824300 12112457 0 0 10074202 10070920 0 0 1976185 2025593 12050387 12096513 -226087 15944 7329546 6322170 2083458 1057107 5246088 5265063 To provide residential false false 8417604 1303776 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES. 1066632 12865 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 1382951 A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 10867187 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 15 0 true 386 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 JAMES BOUCHER 1.00 X X 0 0 0 KENNETH BEATON 1.00 X X 0 0 0 WILLIAM FRIEDMAN 1.00 X X 0 0 0 MORTIMER NEWTON 1.00 X X 0 0 0 RALPH ORLECK 1.00 X 0 0 0 LILLIAN PATTERSON 1.00 X 0 0 0 MORTON POMERANTZ 1.00 X 0 0 0 REBECCA BEATON 1.00 X 0 0 0 PAUL STROUP 1.00 X 0 0 0 GARY ST PETER 1.00 X 0 0 0 JOHN DIMARCO 40.00 X 145581 0 11318 DAVID DELANO 40.00 X 73706 0 2129 BRENDA HILL 40.00 X 57227 0 6551 276514 19998 1 false true false 10766199 28376 10794575 Food stamp income 722210 275462 Independent living rent 532000 12865 Room and board 721310 1028314 1316641 1241 1241 12112457 1316641 1241 276514 257158 19356 0 7281766 6729595 552171 0 36331 33061 3270 0 1762977 1590667 172310 0 713332 665566 47766 0 574230 503398 70832 0 285148 248017 37131 0 144847 144656 191 0 63063 58160 4903 0 24555 14695 9860 0 323868 270690 53178 0 158326 132891 25435 0 Consultants 108599 24054 84545 0 Professional fees 80157 0 80157 0 Leases and rentals 18702 0 18702 0 Licenses and dues 265 0 265 0 243833 194579 49254 0 12096513 10867187 1229326 0 1178929 718548 1492944 892991 1121194 23261 30118 7334221 3625864 3738133 3708357 2838 743503 450 450 7329546 6322170 485881 529829 126478 128730 443039 393057 1028060 5491 2083458 1057107 X 5246088 5265063 5246088 5265063 7329546 6322170 X 15944 1858 1173 X false true X true false X 13427654 13438309 11914546 10497440 10794575 60072524 13427654 13438309 11914546 10497440 10794575 60072524 60072524 39476 23336 17307 14655 16607 111381 30000 1204 31204 60215109 6260524 0.99760 0.99610 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; 2009: 30000.; DESCRIPTION: MISCELLANEOUS; 2011: 1204.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 316667 316667 5176783 2206166 2970617 634040 438086 195954 1206731 981612 225119 3708357 Deferred compensation 5491 Advance funding 5491 X 12381233 1858 255453 11465 268776 12112457 12112457 12362258 255453 10292 265745 12096513 12096513 Pt X Line 2 Significant tax positions include its 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, 2013. 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 XI Line 2d Amount represents the net gain on fixed asset disposals. Pt XII Line 2d Amount represents insurance proceeds. X X X false false false false false false false false false JOHN DIMARCO 145581 5481 5827 156889 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. Pt XI Amount represents the net gain on fixed asset disposals 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 Form 990, Part IX, Line 24f REPAIRS AND MAINTENANCE 165099. 131572. 33527. 0. OTHER 78734. 63007. 15727. 0.