2024-04-03T13:00:52-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUTIE 9-100 PROVIDENCE RI 02903 990 2022-07-01 050311985 WESTBAY COMMUNITY ACTION INC WEST 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 PAUL SALERA PRESIDENT / CEO 4017324666 2024-04-01 1 PAUL SALERA 999009999 1 MICHAEL E CRISCIONE P01456801 4014214800 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL SALERA 224 BUTTONWOODS AVENUE WARWICK RI 02886 20777720 0 X WWW. WESTBAYCAP.ORG X 1966 RI TO EMPOWER AND MOBILIZE PEOPLE THROUGH OUR PROGRAMS, PARTNERSHIPS, AND ADVOCACY TO GAIN GREATER SELF-SUFFICIENCY 15 15 118 300 0 0 13749983 19345562 1049829 1300420 0 0 26002 130121 14825814 20776103 0 0 0 0 4238625 4694199 0 0 0 10008136 15902721 14246761 20596920 579053 179183 6092318 9741359 1139930 4609788 4952388 5131571 X TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS. 0 0 8271029 FAMILY SERVICES- FAMILY SERVICES AT WESTBAY COMMUNITY ACTION, INC ("WESTBAY"). PROVIDES SERVICES AND REFERRALS TO PEOPLE IN CRISIS SITUATIONS. IN MOST OF THE PROGRAMS, ELIGIBILITY IS DETERMINED BASED ON HOUSEHOLD INCOME. THIS UNIT ALSO PROVIDES INFORMATION AND REFERRAL TO LOCAL, STATE AND FEDERAL ASSISTANCE PROGRAMS DESIGNED TO ASSIST LOW INCOME RESIDENTS OF RHODE ISLAND. 3027250 WEATHERIZATION- WEATHERIZATION IS DESIGNED TO PERMANENTLY REDUCE UTILITY BILLS BY MAKING THE HOMES OF LOW-INCOME FAMILIES MORE ENERGY EFFICIENT. COMMON MEASURES INCLUDE INSTALLING INSULATION, SEALING DUCTS, TUNING AND REPAIRING FURNACES AND WATER HEATERS, AND SEALINGWINDOWS, DOORS AND OTHER INFILTRATION POINTS. 2620655 MARKET PLACE - THE WESTBAY MARKETPLACE IS THE THIRD LARGEST FOOD PANTRY IN RHODE ISLAND, SERVING OVER 1,200 CLIENTS PER MONTH. AS PART OF THE MARKETPLACE PROGRAM, WESTBAY ALSO OPERATES THE EMERGENCY FOOD PROGRAM, WHICH PROVIDES THREE DAYS OF FOOD TO CLIENTS BASED ON HOUSEHOLD SIZE, AND THE USDA COMMODITIES PROGRAM, WHICH PROVIDES FOOD STAPLES ONCE PER MONTH. 2348073 CASE MANAGEMENT - WARWICK CASE MANAGEMENT OFFERS LONG-TERM SUPPORT SERVICES TO AT-RISK WARWICK RESIDENTS. CASE MANAGERS HELP INDIVIDUALS AND FAMILIES IDENTIFY THEIR NEEDS, ESTABLISH A PLAN OF CARE, ACCESS SERVICES, AND GAIN SKILLS FOR INDEPENDENCE. 3112434 1427794 OTHER PROGRAM SERVICES INCLUDE NUTRITION, FARM, WOMEN INFANTS AND CHILDREN PROGRAM, CHILDREN'S SERVICES, RSVP, ADULT EDUCATION, AND HOUSING. 5460507 1427794 19379441 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 81 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X HEATHER BRAGA 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 ANTHONY CORRENTE JR CHAIR 1.00 1.00 X X 0 0 0 KRISTIN MAGGIACOMO 1ST VICE CHAIR THROUGH 09/30/22 1.00 1.00 X X 0 0 0 DANIEL O'ROURKE 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 ERIN MCANDREW 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 KEVIN D CARTER CPA TREASURER THROUGH 10/31/22 1.00 1.00 X X 0 0 0 JASON BOUCHARD TREASURER 1.00 1.00 X X 0 0 0 SUE BAKER SECRETARY 1.00 1.00 X X 0 0 0 CHRISTINE IMBRIGLIO DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN MCALLISTER DIRECTOR 1.00 1.00 X 0 0 0 VERTEAL PATTERSON DIRECTOR 1.00 1.00 X 0 0 0 MELAINE POTRZEBA DIRECTOR 1.00 1.00 X 0 0 0 MICHELE MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 MARCIA SLOBIN DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY WINEMAN DIRECTOR 1.00 1.00 X 0 0 0 ADAM SATCHELL DIRECTOR 1.00 1.00 X 0 0 0 MILAGROS COLON DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE WILSON DIRECTOR 1.00 1.00 X 0 0 0 PAUL A SALERA PRESIDENT/CEO 40.00 1.00 X 146994 0 5418 HEATHER BRAGA CFO 40.00 1.00 X 120858 0 12275 267852 0 17693 2 0 1 0 COMFORT SYSTEMS 111 ENERGY WAY WARWICK RI 02893 WEATHERIZATION CONTRACTOR 507735 ALERT AMBULANCE SERVICE PO BOX 9395 FALL RIVER MA 027209395 MEDICAL RESPITE NURSING 495077 SAFETY MANAGEMENT SOLUTIONS 100 VIEROY ROAD WARWICK RI 02886 MEDICAL RESPITE SECURITY 415517 ENCORE CATERING 1736 ELMWOOD AVE WARWICK RI 02888 NUTRITION & CHILDRENS CENTER MEAL PROVID 354332 TLR SECURITY LLC 51 NEW HAMPSHIRE STREET CRANSTON RI 02920 MEDICAL RESPITE SECURITY 295850 12 9035990 10309572 2254781 19345562 CHILDREN SERVICES 624200 830175 830175 ELDER SERVICE 624200 353630 353630 NUTRITION SERVICES 624200 92475 92475 FARM STAND 624200 24140 24140 1300420 86444 0 86444 86444 86444 4364 1617 2747 2747 MISCELLANEOUS INCOME 900099 40930 40930 40930 20776103 1427794 0 2747 316470 162567 153903 3551898 3022708 529190 78152 68284 9868 399341 386684 12657 348338 293752 54586 225 225 48315 48315 800779 747141 53638 76446 55428 21018 510822 394014 116808 919136 913527 5609 52810 51855 955 90329 79347 10982 12732 12732 128458 58137 70321 94171 76611 17560 LIHEAP PAYMENTS 6432800 6432800 PROGRAM SUPPLIES 2441280 2432131 9149 IN KIND MARKET 2267002 2267002 BOILER MATERIALS 1119280 1119280 908136 818173 89963 20596920 19379441 1217479 0 1161737 1770571 2329067 2478510 357300 471859 82142 69920 233292 230966 2412148 1183466 1495550 1228682 433230 3490851 6092318 9741359 601980 841647 230275 221204 307675 3546937 1139930 4609788 X 3757120 4131387 1195268 1000184 4952388 5131571 6092318 9741359 179183 0 X X 0 1 X 1 1 1 X 8322951 9200144 12807679 13749983 19345562 63426319 8322951 9200144 12807679 13749983 19345562 63426319 63426319 86444 86444 67751 105357 19653 40930 233691 63746454 5353278 0.99500 1.00000 X 188275 188275 1440075 691805 748270 178805 91100 87705 604993 400561 204432 1228682 DUE FROM AFFILIATE 501681 OPERATING LEASES RIGHT-OF-USE ASSETS 2989170 3490851 ADVANCES ON GRANTS 518732 OPERATING LEASES LIABILITIES 3028205 3546937 X PART X, LINE 2: WESTBAY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, WESTBAY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WESTBAY APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED WESTBAY'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WESTBAY FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. X 0 0 0 0 0 0 0 0 0 PAUL A SALERA PRESIDENT/CEO 146994 0 0 0 0 0 4070 0 1348 0 152412 0 0 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THE BOARD ANNUALLY. X 2254781 $1.79 / POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND MEMBERS OF THE FINANCE COMMITTEE REVIEW THE 990, WHICH IS THEN PROVIDED TO MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND MUST DENOTE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY INCREASES ARE APPROVED BY THE BOARD, AND THE CEO APPROVES SALARY INCREASES FOR OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN ACTIVE FINANCE COMMITTEE THAT MEETS WITH THE AUDITORS TO REVIEW THE AUDITED FINANCIAL STATEMENTS AND ANY ISSUES OR CONCERNS RAISED DURING THE AUDIT PROCESS. THE STATEMENTS ARE THEN PRESENTED BY THE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS. THE ORGANIZATION PERIODICALLY GOES OUT TO BID FOR AUDIT SERVICES. ONCE BIDS ARE RECEIVED THEY ARE REVIEWED AND THE BOARD SELECTS THE INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. WESTBAY HOUSING CORPORATION 224 BUTTONWOODS AVENUE WARWICK RI 02886 201110283 EXPAND AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE INCOME FAMILIES RI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WESTBAY HOUSING CORPORATION N 0 VARIES ANNUALLY WESTBAY HOUSING CORPORATION O 0 VARIES ANNUALLY