WEST BAY RESIDENTIAL SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WEST BAY RESIDENTIAL SERVICES INC (EIN 05-0395035)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201141329349303359
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T13:24:01-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD STREET	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	02905	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050395035	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEST BAY RESIDENTIAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	4017389300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 KNIGHT STREET	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN DIMARCO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4017389300	Phone
Date Signed	2011-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE M LAVOIE CPA	Name
Phone	4012230205	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN DIMARCO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	253 NARROW LANE	AddressLine1
City	NO KINGSTOWN	City
State	RI	State
ZIP Code	02852	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13438309	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.westbayri.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	The agency provides residential and community services to developmentally disabled individuals.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	473	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13427654	ContributionsGrantsPriorYear
Contributions Grants Current Year	13108785	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	194205	ProgramServiceRevenuePriorYear
Program Service Revenue CY	286754	ProgramServiceRevenueCY
Investment Income Prior Year	41085	InvestmentIncomePriorYear
Investment Income Current Year	12770	InvestmentIncomeCurrentYear
Other Revenue Current Year	30000	OtherRevenueCurrentYear
Total Revenue Prior Year	13662944	TotalRevenuePriorYear
Total Revenue Current Year	13438309	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10740108	SalariesEtcPriorYear
Salaries Etc Current Year	10918049	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2389371	OtherExpensePriorYear
Other Expenses Current Year	2185979	OtherExpensesCurrentYear
Total Expenses Prior Year	13129479	TotalExpensesPriorYear
Total Expenses Current Year	13104028	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	533465	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	334281	RevenuesLessExpensesCY
Total Assets BOY	7346196	TotalAssetsBOY
Total Assets EOY	7483291	TotalAssetsEOY
Total Liabilities BOY	2300216	TotalLiabilitiesBOY
Total Liabilities EOY	2103030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5045980	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5380261	NetAssetsOrFundBalancesEOY
Mission Description	The agency provides residential	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6413266	Expense
Revenue	142716	Revenue
Description	A SEMI-INDEPENDENT LIVING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT 16 FACILITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3705457	Expense
Revenue	17447	Revenue
Description	INDEPENDENT LIVING PROGRAM WITH COMMUNITY INTEGRATED SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1563373	Expense
Revenue	11741	Revenue
Description	A DAY PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WAS CONDUCTED AT SEVERAL FACILITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11682096	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	473	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID DELANO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4017389300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	158 KNIGHT STREET	AddressLine1
City	WARWICK	City
State	RI	State
ZIP Code	02886	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT SUGLIA
President	1.00	X	0	0	0
JAMES BOUCHER
Vice President	1.00	X	0	0	0
WILLIAM FRIEDMAN
Treasurer	1.00	X	0	0	0
MORTIMER NEWTON
Secretary	1.00	X	0	0	0
RALPH ORLECK
Director	1.00	X	0	0	0
LILLIAN PATTERSON
Director	1.00	X	0	0	0
MORTON POMERANTZ
Director	1.00	X	0	0	0
REBECCA BEATON
Director	1.00	X	0	0	0
KENNETH BEATON
Director	1.00	X	0	0	0
JOHN DIMARCO
Executive Director	40.00		156616	0	16004	X
DAVID DELANO
Controller	40.00		78041	0	2979	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	234657	TotalReportableCompFromOrg
Total Other Compensation	18983	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	13108785	GovernmentGrants
Total Contributions	13108785	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Food stamp income	722210	276188	276188
Independent living rent	532000	10566	10566

Field	Value	IRS element (for citing)
Total Program Service Revenue	286754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12770	TotalRevenueColumn
Exclusion	$12,770	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Insurance proceeds	Description
Business Code	900099	BusinessCode
Total Revenue Column	30000	TotalRevenueColumn
Related Or Exempt Function Income	30000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13438309	TotalRevenueColumn
Related Or Exempt Function Income	316754	RelatedOrExemptFunctionIncome
Exclusion	$12,770	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	234657	Total
Program Services	216471	ProgramServices
Management And General	18186	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7942099	Total
Program Services	7326389	ProgramServices
Management And General	615710	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	86106	Total
Program Services	80085	ProgramServices
Management And General	6021	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1930596	Total
Program Services	1794163	ProgramServices
Management And General	136433	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	724591	Total
Program Services	676278	ProgramServices
Management And General	48313	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	643404	Total
Program Services	516374	ProgramServices
Management And General	127030	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	270984	Total
Program Services	215904	ProgramServices
Management And General	55080	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	141842	Total
Program Services	141540	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	68098	Total
Program Services	64610	ProgramServices
Management And General	3488	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	33222	Total
Program Services	18294	ProgramServices
Management And General	14928	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	303854	Total
Program Services	270944	ProgramServices
Management And General	32910	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	141448	Total
Program Services	124249	ProgramServices
Management And General	17199	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Consultants	19907	19907	0
Licenses and dues	34654	16889	17765
Leases and rentals	9271	0	9271
Provider tax reimbursement	31998	0	31998
Repairs and maintenance	198671	103321	95350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	288626	Total
Program Services	96678	ProgramServices
Management And General	191948	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13104028	Total
Program Services	11682096	ProgramServices
Management And General	1421932	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	44519	BOY
EOY	142746	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1983157	BOY
EOY	2448194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1587756	BOY
EOY	1017692	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25334	BOY
EOY	39343	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6580872	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2909346	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3687154	BOY
EOY	3671526	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3294	BOY
EOY	3406	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14982	BOY
EOY	160384	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7346196	BOY
EOY	7483291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	572743	BOY
EOY	417445	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	575288	BOY
EOY	533975	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1152185	BOY
EOY	1151610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2300216	BOY
EOY	2103030	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5045980	BOY
EOY	5380261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5045980	BOY
EOY	5380261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7346196	BOY
EOY	7483291	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13427654	CurrentTaxYearMinus1Year
Current Tax Year	13438309	CurrentTaxYear
Total	26999354	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13427654	CurrentTaxYearMinus1Year
Current Tax Year	13438309	CurrentTaxYear
Total	26999354	Total

Field	Value	IRS element (for citing)
Public Support Total170	26999354	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39476	CurrentTaxYearMinus1Year
Current Tax Year	12770	CurrentTaxYear
Total	266371	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	30000	CurrentTaxYear
Total	30000	Total

Field	Value	IRS element (for citing)
Total Support	27295725	TotalSupport
Gross Receipts From Admissions Etc	43128	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; 2009: 30000.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	316667	OtherCostOrOtherBasis
Book Value	316667	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4517283	OtherCostOrOtherBasis
Depreciation	1638804	Depreciation
Book Value	2878479	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	461860	OtherCostOrOtherBasis
Depreciation	324484	Depreciation
Book Value	137376	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1285062	OtherCostOrOtherBasis
Depreciation	946058	Depreciation
Book Value	339004	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3671526	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Security deposit	450
Construction in progress	159934
Accrued Interest

Field	Value	IRS element (for citing)
Total Book Value Other Assets	160384	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Deferred compensation	$5,491
Residential funds	$129,041
Advance funding	$1,017,078

Field	Value	IRS element (for citing)
Total Of Amounts	1151610	TotalOfAmounts
Total Revenue	13438309	TotalRevenue
Total Expenses	13104028	TotalExpenses
Excess Or Deficit For Year	334281	ExcessOrDeficitForYear
Excess Or Deficit Per FS	334281	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13691812	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	253503	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	253503	RevenueNotRptdF990
Revenue Subtotal	13438309	RevenueSubtotal
Total Revenue Per Form990	13438309	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13357531	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	253503	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	253503	ExpensesNotRptdF990
Expenses Subtotal	13104028	ExpensesSubtotal
Total Expenses Per Form990	13104028	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN DIMARCO	NamePerson
Base Compensation Filing Org	156616	BaseCompensationFilingOrg
Deferred Comp Filing Org	10982	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	5022	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	172620	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	148881	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
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.