2012-05-14T06:00:01-07:00 2011-06-30 AARONSON LAVOIE STREITFELD DIAZ & CO PC 1604 BROAD ST CRANSTON RI 029054130 990 2010-07-01 050395035 WEST BAY RESIDENTIAL SERVICES INC WEST 4017389300 158 KNIGHT STREET WARWICK RI 02886 JOHN DIMARCO 4017389300 2012-05-01 DENISE M LAVOIE CPA 4012230205 2010 2016-02-24 21:20:13Z JOHN DIMARCO 158 KNIGHT ST WARWICK RI 02886 13193285 false X www.westbayri.org X 1981 RI The agency provides residential and community services to developmentally disabled individuals. 9 9 371 0 0 13108785 11914546 286754 1270498 12770 8241 30000 0 13438309 13193285 0 0 10918049 10905608 0 0 2185979 2195504 13104028 13101112 334281 92173 7483291 6573267 2103030 1100833 5380261 5472434 The agency provides residential false false 9064484 1261432 A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES. 1145228 9066 INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 1532077 A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES. 11741789 true true 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 20 0 true 371 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 DAVID DELANO 4017389300 158 KNIGHT STREET WARWICK RI 02886 ROBERT SUGLIA 1.00 X X 0 0 0 JAMES BOUCHER 1.00 X X 0 0 0 KENNETH BEATON 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 WILLIAM FRIEDMAN 1.00 X 0 0 0 JOHN DIMARCO 40.00 X 155884 0 16334 DAVID DELANO 40.00 X 74717 0 2968 230601 19302 1 false true false 11914546 11914546 Food stamp income 722210 274359 Independent living rent 532000 9066 Room and board 721310 987073 1270498 8241 8241 13193285 1270498 8241 230601 212899 17702 0 7807741 7209251 598490 0 85702 79652 6050 0 2039566 1895573 143993 0 741998 692365 49633 0 745242 540550 204692 0 281686 228282 53404 0 152731 142856 9875 0 73048 72169 879 0 30500 16989 13511 0 320545 276158 44387 0 147644 125808 21836 0 Consultants 62655 61005 1650 0 Licenses and dues 9015 0 9015 0 Leases and rentals 16991 0 16991 0 Professional fees 95858 1505 94353 0 Repairs and maintenance 126093 85409 40684 0 133496 101318 32178 0 13101112 11741789 1359323 0 142746 1006413 2448194 1486959 1017692 100680 39343 36323 7111695 3172346 3671526 3939349 3406 3093 160384 450 7483291 6573267 417445 476799 66205 533975 489939 1151610 67890 2103030 1100833 X 5380261 5472434 5380261 5472434 7483291 6573267 92173 X false true true X false X 12705 98931 13427654 13438309 11914546 38892145 12705 98931 13427654 13438309 11914546 38892145 38892145 87490 69312 39476 23336 17307 236921 30000 30000 39159066 5589768 0.99320 0.98910 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; 2009: 30000.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 316667 316667 4914499 1826467 3088032 576075 367361 208714 1304454 978518 325936 3939349 Deferred compensation 5491 Residential funds 62399 Advance funding 67890 13193285 13101112 92173 92173 13500175 253503 53387 306890 13193285 13193285 13408002 253503 53387 306890 13101112 13101112 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, 2011. 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 XII Line 2d Insurance claim proceeds for property damage sustained in a flood. Pt XIII Line 2d Insurance claim proceeds for property damage sustained in a flood. X false false false false false false false false false JOHN DIMARCO 155884 10982 5351 172217 156616 Pt VI-B, 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-B, 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-A, 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. Form 990EZ, Part I, Line 16 CONSULTANTS EMPLOYMENT ADS LICENSES & DUES BANK SERVICE CHARGES DATA PROCESSING INSURANCE LOSS ON SALE OF PROPERTY RESIDENTS FFE PROVIDER TAX EXPENSE FOOD & KITCHEN FOOD STAMP EXPENSE PHARMACY & NURSING EXPENSE RECREATION HOUSEKEEPING MISCELLANEOUS 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 LOSSES ON FIXED ASSETS 12479. 12479. 0. 0. OTHER 121017. 88839. 32178. 0.