2023-04-24T10:50:23-05:00 2022-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUTIE 9-100 PROVIDENCE RI 02903 990 2021-07-01 050311985 WESTBAY COMMUNITY ACTION INC WEST 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 PAUL SALERA PRESIDENT / CEO 4017324666 2023-04-24 1 PAUL SALERA 999009999 MICHAEL E CRISCIONE P01456801 4014214800 2023-04-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAUL SALERA 224 BUTTONWOODS AVENUE WARWICK RI 02886 14827692 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 15 120 300 0 0 12807679 13749983 1018615 1049829 170572 0 104273 26002 14101139 14825814 0 0 0 0 3642316 4238625 0 0 0 9282754 10008136 12925070 14246761 1176069 579053 6947657 6092318 2574322 1139930 4373335 4952388 X TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS. 0 0 4077205 FAMILY SERVICES- FAMILY SERVICES AT WESTBAY COMMUNITY ACTION, INC. 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. 2871670 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. 2204849 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. 4214821 1049829 OTHER PROGRAM SERVICES INCLUDE NUTRITION, FARM, MARKET PLACE, WOMEN INFANTS AND CHILDREN PROGRAM, CHILDREN'S SERVICES, RSVP, ADULT EDUCATION, AND HOUSING. 4214821 1049829 13368545 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 33 0 1 120 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 X X 0 0 0 KRISTIN MAGGIACOMO 1ST VICE CHAIR 1.00 X X 0 0 0 DANIEL O'ROURKE 2ND VICE CHAIR 1.00 X X 0 0 0 KEVIN D CARTER CPA TREASURER 1.00 X X 0 0 0 SUE BAKER SECRETARY 1.00 X X 0 0 0 CHRISTINE IMBRIGLIO DIRECTOR 1.00 X 0 0 0 STEPHEN MCALLISTER DIRECTOR 1.00 X 0 0 0 VERTEAL PATTERSON DIRECTOR 1.00 X 0 0 0 MELAINE POTRZEBA DIRECTOR 1.00 X 0 0 0 MICHELE MITCHELL DIRECTOR 1.00 X 0 0 0 MARCIA SLOBIN DIRECTOR 1.00 X 0 0 0 KIMBERLY WINEMAN DIRECTOR 1.00 X 0 0 0 JASON BOUCHARD DIRECTOR 1.00 X 0 0 0 ERIN MCANDREWS DIRECTOR 1.00 X 0 0 0 ADAM SATCHELL DIRECTOR 1.00 X 0 0 0 PAUL A SALERA PRESIDENT/CEO 40.00 1.00 X 146994 0 5390 HEATHER BRAGA CFO 40.00 1.00 X 120858 0 10127 267852 0 15517 2 0 1 0 AMERICAN HEATING 8 WEBB ST UNIT D CRANSTON RI 02920 WEATHERIZATION CONTRACTOR 468640 ALERT AMBULANCE SERVICE PO BOX 9395 FALL RIVER MA 027209395 QUARANTINE & ISOLATION PROGRAM NURSING 400590 COMFORT SYSTEMS 111 ENERGY WAY WEST WARWICK RI 02893 WEATHERIZATION CONTRACTOR 390478 ALLIED UNIVERSAL 105 SOCKANOSSET CROSS RD CRANSTON RI 02920 QUARANTINE & ISOLATION PROGRAM SECURITY 293420 ENCORE CATERING 1736 ELMWOOD AVE WARWICK RI 02888 NUTRITION & CHILDRENS CENTER MEAL PROVID 246379 11 8511229 5238754 1291310 13749983 ELDER SERVICE 624200 524515 524515 CHILDREN SERVICES 624200 360237 360237 NUTRITION SERVICES 624200 84090 84090 HOUSING 624200 15779 15779 65208 65208 1049829 8227 1878 6349 6349 MISCELLANEOUS INCOME 900099 19653 19653 19653 14825814 1049829 0 26002 265388 136327 129061 3239024 2846707 392317 70996 63138 7858 336464 304564 31900 326753 283224 43529 6019 6019 32200 32200 1036342 1011520 24822 33431 13820 19611 426494 371260 55234 1313723 1302736 10987 42223 41599 624 45202 38974 6228 14240 14240 124054 100784 23270 35449 25555 9894 LIHEAP PAYMENTS 2572749 2572749 PROGRAM SUPPLIES 1745516 1745516 IN KIND MARKET 1287742 1287742 BOILER MATERIALS 798304 798304 494448 424026 70422 14246761 13368545 878216 0 1911112 1161737 2637925 2329067 304767 357300 78574 82142 140352 233292 2649020 1153470 1449100 1495550 425827 433230 6947657 6092318 2010586 601980 239656 230275 324080 307675 2574322 1139930 X 3188807 3757120 1184528 1195268 4373335 4952388 6947657 6092318 579053 0 X X 0 1 X 1 1 1 X 7662994 8351546 9200144 12807679 13749983 51772346 7662994 8351546 9200144 12807679 13749983 51772346 51772346 51772346 954049 1.00000 1.00000 X 257275 257275 1688661 715806 972855 178805 178020 785 524279 259644 264635 1495550 DUE FROM AFFILIATE 433230 433230 ADVANCES ON GRANTS 307675 307675 X 14838987 13173 13173 14825814 0 14825814 14272075 25314 25314 14246761 0 14246761 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: WESTBAY HOUSING REVENUE RECORDED ON CONSOLIDATED FS 13,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: WESTBAY HOUSING EXPENSES RECORDED ON CONSOLIDATED FS 25,314. X 0 0 0 0 0 0 0 0 0 PAUL A SALERA PRESIDENT/CEO 146994 0 0 0 0 0 4042 0 1348 0 152384 0 0 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THE BOARD ANNUALLY. X 1291310 $1.68 / 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 AVE 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 VARIES ANNUALLY WESTBAY HOUSING CORPORATION O VARIES ANNUALLY