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WESTBAY COMMUNITY ACTION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WESTBAY COMMUNITY ACTION INC (EIN 05-0311985)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-14
IRS object ID
202121049349301002
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-14T07:58:11-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EXCHANGE STREET SUTIE 9-100AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050311985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTBAY COMMUNITY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4017324666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 BUTTONWOODS AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SALERAPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone4017324666PhoneNum
Signature2021-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E CRISCIONE CPAPreparerPersonNm
PTINP01456801PTIN
Phone4014214800PhoneNum
Preparation2021-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL SALERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 BUTTONWOODS AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,206,150GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. WESTBAYCAP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO EMPOWER AND MOBILIZE PEOPLE THROUGH OUR PROGRAMS, PARTNERSHIPS, AND ADVOCACY TO GAIN GREATER SELF-SUFFICIENCYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,322,951PYContributionsGrantsAmt
CY Contributions Grants$9,200,144CYContributionsGrantsAmt
PY Program Service Revenue$1,059,686PYProgramServiceRevenueAmt
CY Program Service Revenue$924,728CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,566PYOtherRevenueAmt
CY Other Revenue$78,535CYOtherRevenueAmt
PY Total Revenue$9,406,203PYTotalRevenueAmt
CY Total Revenue$10,203,407CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,832,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,096,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,588,813PYOtherExpensesAmt
CY Other Expenses$6,666,062CYOtherExpensesAmt
PY Total Expenses$9,421,517PYTotalExpensesAmt
CY Total Expenses$9,762,391CYTotalExpensesAmt
PY Revenues Less Expenses-$15,314PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$441,016CYRevenuesLessExpensesAmt
Total Assets BOY$3,554,523TotalAssetsBOYAmt
Total Assets EOY$4,420,454TotalAssetsEOYAmt
Total Liabilities BOY$798,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,223,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,756,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,197,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,442,730ExpenseAmt
DescFAMILY 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,401,049ExpenseAmt
DescWEATHERIZATION- 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,362,712ExpenseAmt
DescWIC- THIS PROGRAM PROVIDES PREGNANT AND POST-PARTUM WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF FIVE WITH NUTRITIONAL SUPPLEMENTAL ASSISTANCE BY PROVIDING MONTHLY FOOD VOUCHERS FOR THE PURCHASE OF NUTRITIOUS FOOD INCLUDING MILK, EGGS, CHEESE, IRON FORTIFIED CEREALS, FORMULA,JUICE,ETC. FAMILIES ARE ALSO PROVIDED NUTRITION EDUCATION AND COUNSELING. WIC SERVICES ARE PROVIDED IN WARWICK, WEST WARWICK, AND NORTH KINGSTOWN. RECIPIENTS MUST MEET INCOME REQUIREMENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,836,384ExpenseAmt
Revenue$924,728RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDING NUTRITION, FARM, MARKET PLACE, CHILDREN'S SERVICE, CASE MANAGEMENT, SVP, SERVICE JOBS, ADULT EDUCATION, HOUSING ETC.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,836,384TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$924,728TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,042,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER BRAGABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4017324666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 BUTTONWOODS AVENUEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ANTHONY CORRENTE JR
CHAIR1.00Yes (X)Yes (X)$0$0$0
KRISTIN MAGGIACOMO
1ST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL O'ROURKE
2ND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN D CARTER CPA
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTINE IMBRIGLIO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STANLEY OLSZEWSKI
DIRECTOR1.00Yes (X)$0$0$0
MANNY MURRAY
DIRECTOR1.00Yes (X)$0$0$0
MILAGROS COLON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE WILSON
DIRECTOR1.00Yes (X)$0$0$0
SUE BAKER
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
DAN SYLVESTER
DIRECTOR1.00Yes (X)$0$0$0
RACHEL LONGO
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN MCALLISTER
DIRECTOR1.00Yes (X)$0$0$0
VERTEAL PATTERSON
DIRECTOR1.00Yes (X)$0$0$0
MELAINE POTRZEBA
DIRECTOR1.00Yes (X)$0$0$0
PAUL A SALERA
PRESIDENT/CEO40.00Yes (X)$111,039$0$4,3991.00
HEATHER BRAGA
CFO40.00Yes (X)$48,857$0$1,4471.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,846TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ENCORE CATERING
1736 ELMWOOD AVEWARWICKRI02888NUTRITION & CHILDRENS CENTER MEAL PROVID$278,110
GREENWICH INSULATION
1012 TIOGUE AVECOVENTRYRI02816WEATHERIZATION CONTRACTOR$191,687
PETRO HEATING AND AC SERVICES
2579 S COUNTY TRAILEAST GREENWICHRI02818WEATHERIZATION CONTRACTOR$146,917
COMFORT SYSTEMS
111 ENERGY WAYWEST WARWICKRI02893WEATHERIZATION CONTRACTOR$129,475
CARL PECCHIA HEATING
431 SPRING GREEN RDWARWICKRI02888WEATHERIZATION CONTRACTOR$110,288
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$7,740,256GovernmentGrantsAmt
All Other Contributions$1,459,888AllOtherContributionsAmt
Noncash Contributions$545,149NoncashContributionsAmt
Total Contributions$9,200,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELDER SERVICE624200$480,574$480,574
CHILDREN SERVICES624200$253,753$253,753
NUTRITION SERVICES624200$115,126$115,126
HOUSING624200$20,451$20,451

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,824TotalRevenueColumnAmt
Related Or Exempt Func Income$54,824RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$924,728TotalProgramServiceRevenueAmt
Fundraising Gross Income$13,527FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,743FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,784TotalRevenueColumnAmt
Exclusion$10,784ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$67,751TotalRevenueColumnAmt
Exclusion$67,751ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,751OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,203,407TotalRevenueColumnAmt
Related Or Exempt Func Income$924,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,535ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$234,366TotalAmt
Program Services$120,391ProgramServicesAmt
Management And General$113,975ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,327,354TotalAmt
Program Services$1,988,570ProgramServicesAmt
Management And General$338,784ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,833TotalAmt
Program Services$46,743ProgramServicesAmt
Management And General$6,090ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$247,038TotalAmt
Program Services$235,358ProgramServicesAmt
Management And General$11,680ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,738TotalAmt
Program Services$197,116ProgramServicesAmt
Management And General$37,622ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Management And General$490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,177TotalAmt
Management And General$31,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$561,957TotalAmt
Program Services$536,562ProgramServicesAmt
Management And General$25,395ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,441TotalAmt
Program Services$4,580ProgramServicesAmt
Management And General$9,861ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227,782TotalAmt
Program Services$204,596ProgramServicesAmt
Management And General$23,186ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,598TotalAmt
Program Services$318,922ProgramServicesAmt
Management And General$12,676ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,401TotalAmt
Program Services$27,701ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,379TotalAmt
Program Services$11,564ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,180TotalAmt
Management And General$14,180ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,951TotalAmt
Program Services$47,217ProgramServicesAmt
Management And General$32,734ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,128TotalAmt
Program Services$32,195ProgramServicesAmt
Management And General$11,933ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LIHEAP PAYMENTS$2,362,250$2,362,250
PROGRAM SUPPLIES$1,442,370$1,425,989$16,381
BOLIER MATERIALS$618,064$618,064
IN KIND MARKET$548,833$548,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$347,061TotalAmt
Program Services$316,224ProgramServicesAmt
Management And General$30,837ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,762,391TotalAmt
Program Services$9,042,875ProgramServicesAmt
Management And General$719,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$963,342BOYAmt
EOY$1,464,750EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$461,636BOYAmt
EOY$710,777EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,402BOYAmt
EOY$291,102EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,779BOYAmt
EOY$31,095EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,811BOYAmt
EOY$115,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,598,372LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,225,230LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,362,424BOYAmt
EOY$1,373,142EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$428,129BOYAmt
EOY$434,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,554,523BOYAmt
EOY$4,420,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$431,129BOYAmt
EOY$626,322EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$255,468BOYAmt
EOY$247,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,676BOYAmt
EOY$349,021EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$798,273BOYAmt
EOY$1,223,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,859,197BOYAmt
EOY$2,056,790EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$897,053BOYAmt
EOY$1,140,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,756,250BOYAmt
EOY$3,197,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,554,523BOYAmt
EOY$4,420,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$441,016ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,253,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,601,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,662,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,351,546CurrentTaxYearMinus1YearAmt
Current Tax Year$9,200,144CurrentTaxYearAmt
Total$41,070,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,253,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,601,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,662,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,351,546CurrentTaxYearMinus1YearAmt
Current Tax Year$9,200,144CurrentTaxYearAmt
Total$41,070,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,070,044PublicSupportTotal170Amt
Total Support$41,070,044TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,275OtherCostOrOtherBasisAmt
Book Value$283,275BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,627,692OtherCostOrOtherBasisAmt
Depreciation$735,761DepreciationAmt
Book Value$891,931BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$218,968OtherCostOrOtherBasisAmt
Depreciation$119,095DepreciationAmt
Book Value$99,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$468,437OtherCostOrOtherBasisAmt
Depreciation$370,374DepreciationAmt
Book Value$98,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,373,142TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
Book Value$434,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$434,209TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ADVANCES ON GRANTS$156,930
REFUNDABLE ADVANCES$192,091
FieldValueIRS element (for citing)
Total Liability$349,021TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,211,671TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,264OtherRevenueAmt
Revenue Not Reported$8,264RevenueNotReportedAmt
Revenue Subtotal$10,203,407RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,203,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,782,422TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,031OtherExpensesIncludedAmt
Expenses Not Reported$20,031ExpensesNotReportedAmt
Expenses Subtotal$9,762,391ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,762,391TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:WESTBAY HOUSING REVENUE RECORDED ON CONSOLIDATED FS 8,264.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WESTBAY HOUSING EXPENSES RECORDED ON CONSOLIDATED FS 20,031.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$65,647NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$479,502NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.68 / POUNDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING 2020, THE ORGANIZATION REVISED ITS BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15CEO 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 19GOVERNING 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WESTBAY HOUSING CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 BUTTONWOODS AVEAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
EIN201110283EIN
Primary ActivitiesEXPAND AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE INCOME FAMILIESPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WESTBAY HOUSING CORPORATION
NVARIES ANNUALLY
WESTBAY HOUSING CORPORATION
OVARIES ANNUALLY