2013-05-14T13:14:52-07:00 2012-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2011-07-01 050395035 WEST BAY RESIDENTIAL SERVICES INC WEST 4017389300 158 KNIGHT STREET WARWICK RI 02886 JOHN DIMARCO 4017389300 2013-05-13 true DENISE M LAVOIE CPA 4012230205 2011 2016-02-24 21:20:13Z JOHN DIMARCO 158 KNIGHT ST WARWICK RI 02886 11824300 false X www.westbayri.org X 1981 RI To provide residential and community services to developmentally disabled individuals. 10 10 371 0 0 11914546 10497440 1270498 1319667 8241 5989 1204 13193285 11824300 0 0 10905608 10074202 0 0 2195504 1976185 13101112 12050387 92173 -226087 6573267 7329546 1100833 2083458 5472434 5246088 To provide residential false false 8371111 1311001 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES. 978308 8870 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 1439359 A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 10788778 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 18 0 true 371 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 5357 DAVID DELANO 40.00 X 73672 0 2135 219253 7492 1 false true false 10496360 1080 10497440 Food stamp income 722210 275222 Independent living rent 532000 8666 Room and board 721310 1035779 1319667 5989 5989 Miscellaneous 900099 1204 1204 1204 11824300 1320871 5989 219953 202643 17310 0 7188304 6630488 557816 0 39093 35910 3183 0 1934378 1776869 157509 0 692474 645857 46617 0 560912 476363 84549 0 246615 212021 34594 0 153242 153127 115 0 25109 22614 2495 0 27635 16694 10941 0 329244 275894 53350 0 155057 130789 24268 0 Consultants 166042 51629 114413 0 Licenses and dues 9015 0 9015 0 Leases and rentals 23253 0 23253 0 Professional fees 78768 230 78538 0 201293 157650 43643 0 12050387 10788778 1261609 0 1006413 1178929 1486959 1492944 100680 892991 36323 23261 7074051 3335918 3939349 3738133 3093 2838 450 450 6573267 7329546 476799 485881 66205 126478 489939 443039 67890 1028060 1100833 2083458 X 5472434 5246088 5472434 5246088 6573267 7329546 -226087 -259 X false true true X false X 98931 13427654 13438309 11914546 10497440 49376880 98931 13427654 13438309 11914546 10497440 49376880 49376880 69312 39476 23336 17307 14655 164086 30000 1204 31204 49572170 5943622 0.99610 0.99320 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 316667 316667 4945515 2012394 2933121 593495 397200 196295 1218374 926324 292050 3738133 Deferred compensation 10982 Advance funding 1017078 Residents' funds 1028060 11824300 12050387 -226087 -226087 12079753 255453 255453 11824300 11824300 12306099 255453 259 255712 12050387 12050387 Pt X Significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency has no activities subject to UBIT for the year ended June 30, 2012. 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. X X X false false false false false false false false false JOHN DIMARCO 145581 5357 150938 Pt VI, Line 11a 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 15 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 Form 990, Part IX, Line 24f REPAIRS AND MAINTENANCE 106494. 76876. 29618. 0. LOSS ON SALES OF FIXED ASSETS 15496. 15496. 0. 0. OTHER 79303. 65278. 14025. 0.