2021-04-14T07:58:11-05:00 2020-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 500 EXCHANGE STREET SUTIE 9-100 PROVIDENCE RI 02903 990 2019-07-01 050311985 WESTBAY COMMUNITY ACTION INC WEST 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 PAUL SALERA PRESIDENT / CEO 4017324666 2021-03-29 1 MICHAEL E CRISCIONE CPA P01456801 4014214800 2021-03-29 2019 2022-09-23 18:48:47Z PAUL SALERA 224 BUTTONWOODS AVENUE WARWICK RI 02886 10206150 0 X WWW. WESTBAYCAP.ORG X 1966 RI TO EMPOWER AND MOBILIZE PEOPLE THROUGH OUR PROGRAMS, PARTNERSHIPS, AND ADVOCACY TO GAIN GREATER SELF-SUFFICIENCY 11 11 98 400 0 0 8322951 9200144 1059686 924728 0 0 23566 78535 9406203 10203407 0 0 0 0 2832704 3096329 0 0 0 6588813 6666062 9421517 9762391 -15314 441016 3554523 4420454 798273 1223188 2756250 3197266 X TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS. 0 0 3442730 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. 1401049 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. 1362712 WIC- 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. 2836384 924728 OTHER PROGRAM SERVICES INCLUDING NUTRITION, FARM, MARKET PLACE, CHILDREN'S SERVICE, CASE MANAGEMENT, SVP, SERVICE JOBS, ADULT EDUCATION, HOUSING ETC. 2836384 924728 9042875 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 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 CHRISTINE IMBRIGLIO SECRETARY 1.00 X X 0 0 0 STANLEY OLSZEWSKI DIRECTOR 1.00 X 0 0 0 MANNY MURRAY DIRECTOR 1.00 X 0 0 0 MILAGROS COLON DIRECTOR 1.00 X 0 0 0 CHRISTINE WILSON DIRECTOR 1.00 X 0 0 0 SUE BAKER DIRECTOR 1.00 X 0 0 0 JUSTIN SULLIVAN DIRECTOR 1.00 X 0 0 0 DAN SYLVESTER DIRECTOR 1.00 X 0 0 0 RACHEL LONGO 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 PAUL A SALERA PRESIDENT/CEO 40.00 1.00 X 111039 0 4399 HEATHER BRAGA CFO 40.00 1.00 X 48857 0 1447 159896 0 5846 1 0 0 0 ENCORE CATERING 1736 ELMWOOD AVE WARWICK RI 02888 NUTRITION & CHILDRENS CENTER MEAL PROVID 278110 GREENWICH INSULATION 1012 TIOGUE AVE COVENTRY RI 02816 WEATHERIZATION CONTRACTOR 191687 PETRO HEATING AND AC SERVICES 2579 S COUNTY TRAIL EAST GREENWICH RI 02818 WEATHERIZATION CONTRACTOR 146917 COMFORT SYSTEMS 111 ENERGY WAY WEST WARWICK RI 02893 WEATHERIZATION CONTRACTOR 129475 CARL PECCHIA HEATING 431 SPRING GREEN RD WARWICK RI 02888 WEATHERIZATION CONTRACTOR 110288 5 7740256 1459888 545149 9200144 ELDER SERVICE 624200 480574 480574 CHILDREN SERVICES 624200 253753 253753 NUTRITION SERVICES 624200 115126 115126 HOUSING 624200 20451 20451 54824 54824 924728 13527 2743 10784 10784 MISCELLANEOUS INCOME 900099 67751 67751 67751 10203407 924728 0 78535 234366 120391 113975 2327354 1988570 338784 52833 46743 6090 247038 235358 11680 234738 197116 37622 490 490 31177 31177 561957 536562 25395 14441 4580 9861 227782 204596 23186 331598 318922 12676 29401 27701 1700 12379 11564 815 14180 14180 79951 47217 32734 44128 32195 11933 LIHEAP PAYMENTS 2362250 2362250 PROGRAM SUPPLIES 1442370 1425989 16381 BOLIER MATERIALS 618064 618064 IN KIND MARKET 548833 548833 347061 316224 30837 9762391 9042875 719516 0 963342 1464750 461636 710777 256402 291102 34779 31095 47811 115379 2598372 1225230 1362424 1373142 428129 434209 3554523 4420454 431129 626322 255468 247845 111676 349021 798273 1223188 X 1859197 2056790 897053 1140476 2756250 3197266 3554523 4420454 441016 0 X X 0 1 X 1 1 1 X 8253926 7601434 7662994 8351546 9200144 41070044 8253926 7601434 7662994 8351546 9200144 41070044 41070044 41070044 1.00000 1.00000 X 283275 283275 1627692 735761 891931 218968 119095 99873 468437 370374 98063 1373142 DUE FROM AFFILIATE 434209 434209 ADVANCES ON GRANTS 156930 REFUNDABLE ADVANCES 192091 349021 X 10211671 8264 8264 10203407 0 10203407 9782422 20031 20031 9762391 0 9762391 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. X 65647 RESALE VALUE X 479502 $1.68 / POUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING 2020, THE ORGANIZATION REVISED ITS BY-LAWS. 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