2018-02-07T16:26:36-06:00 2017-06-30 111986323 Marcum LLP 155 South Main Street Suite 100 Providence RI 02903 990 2016-07-01 050311985 Westbay Community Action Inc WEST 4017324666 224 Buttonwoods Avenue Warwick RI 02886 Paul Salera PRESIDENT/ CEO 4017324666 2018-01-31 1 Debra Mitchell P00614576 4014576700 47.19.127.190 2018-01-31 19:42:28 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56EB270EABE2E0AF95A07C8F402CF32FCE810D8E 2016 2021-01-29 14:40:06Z Paul Salera 224 Buttonwoods Avenue Warwick RI 02886 8662155 0 X www.westbaycap.org X 1966 RI TO ASSIST INDIVIDUALS AND FAMILIES SUSTAIN SELF-SUFFICIENCY 15 15 132 130 0 0 8253926 7563819 882637 1009679 -8156 -35606 161 13795 9128568 8551687 2205 7295 0 0 2558218 2525700 0 0 0 6535477 6170773 9095900 8703768 32668 -152081 4172961 4071955 932576 983651 3240385 3088304 To organize, plan and provide social services to low income and elderly individuals 0 0 1394512 0 WEATHERIZATION- WEATHERIZATION IS DESIGNED TO PERMANENTLY REDUCE UTILITY BILLS BY MAKING THE HOMES OF LOW-INCOME FAMILIES MORE ENERGY EFFICIENT. COMMON MEASURES INCLUDE INSTALLING INSTALLATION, SEALING DUCTS, TUNING AND REPAIRING FURNACES AND WATER HEATERS, AND SEALING WINDOWS, DOORS AND OTHER INFILTRATION POINTS. 1378181 0 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 BOTH WARWICK AND WEST WARWICK. RECIPIENTS MUST MEET INCOME REQUIREMENTS 2622287 5116 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 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. 2720182 7295 969039 2720182 7295 969039 8115162 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 132 1 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 RI X X ANDREW DORE 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 JANE LISTER VICE CHAIRPERSON 2.00 X 0 0 0 ERIN MCANDREW DIRECTOR 2.00 X 0 0 0 MANNY murray 2ND VICE CHAIRPERSON 2.00 X 0 0 0 KRISTIN MAGGIACOMO DIRECTOR 2.00 X 0 0 0 STANLEY OLSZEWSKI CHAIRPERSON 2.00 X 0 0 0 MILAGROS COLON DIRECTOR 2.00 X 0 0 0 LINDAGAY PALAZZO SECRETARY 2.00 X 0 0 0 CHRISTINE WILSON DIRECTOR 2.00 X 0 0 0 BERNADETTE MCDOWELL DIRECTOR 2.00 X 0 0 0 KEVIN D CARTER CPA DIRECTOR 2.00 X 0 0 0 CHRISTINE IMBRIGLIO DIRECTOR 2.00 X 0 0 0 DANIEL O'ROURKE DIRECTOR 2.00 X 0 0 0 ANTHONY CORRENTE JR DIRECTOR 2.00 X 0 0 0 VERTEAL PATTERSON DIRECTOR 2.00 X 0 0 0 DAN SYLVESTER DIRECTOR 2.00 X 0 0 0 PAUL A SALERA CEO/PRESIDENT 40.00 X 98678 0 4045 ANDREW DORE CFO 40.00 X 94154 0 1300 192832 0 5345 0 0 0 0 0 7069869 493950 472738 7563819 CHILDREN SERVICES 624200 483352 483352 ELDER SERVICE 624200 307863 307863 NUTRITION SERVICES 624200 124505 124505 HOUSING 624200 25671 25671 68288 68288 1009679 50960 86566 -35606 -35606 -35606 37615 23902 13713 13713 MISCELLANEOUS INCOME 900099 82 82 82 8551687 974155 0 13713 X 7295 7295 524938 268992 255946 1477743 1384624 93119 39847 33884 5963 245726 245144 582 237446 197354 40092 338 338 22700 22700 3205656 3204117 1539 70002 52189 17813 94964 74414 20550 384900 342371 42529 32348 31075 1273 18144 17525 619 92708 50096 42612 42877 34086 8791 PROGRAM EXPENSES/ASSIST 2157975 2157975 Miscellaneous 48161 14021 34140 8703768 8115162 588606 0 1066576 688357 742573 1130218 73770 146627 35724 30042 17477 4601 2735183 1080760 1762158 1654423 474683 417687 4172961 4071955 541958 622531 298644 269735 91974 91385 932576 983651 X 1908521 1907397 1331864 1180907 3240385 3088304 4172961 4071955 -152081 0 X X 0 1 X 1 1 1 X 7776271 7637996 8150232 8253926 7601434 39419859 7776271 7637996 8150232 8253926 7601434 39419859 39419859 39419859 4645961 1.00000 1.00000 X 326875 326875 1809987 646773 1163214 206968 82597 124371 391353 351390 39963 1654423 DUE FROM AFFILIATE 417687 417687 ADVANCES ON GRANTS 91385 91385 X 8576661 24974 24974 8551687 0 8551687 8727432 23664 23664 8703768 0 8703768 Part X, Line 2: The Organization evaluates all significant tax positions as required by generally accepted accounting principles in the United States of America. As of As of June 30, 2017, the Organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The Organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of June 30, 2017, the Organization's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction. Part XI, Line 2d - Other Adjustments: WESTBAY HOUSING REVENUE RECORDED ON WESTBAY 990 (RELATED 501C3) 24,974. Part XII, Line 2d - Other Adjustments: WESTBAY HOUSING EXPENSES RECORDED ON WESTBAY HOUSING 990 (RELATED 501C3) 23,664. X 0 RI WARWICK FIREFIGHTER 5-K 24563 24563 10534 WESTBAY 50TH ANNIVERSARY 9005 9005 9870 4047 4047 3498 37615 37615 23902 23902 13713 1 WEST WARWICK SENIOR CENTER 145 WASHINGTON STREET WEST WARWICK RI 02893 7295 SENIOR MEALS 1 0 X X X X 0 0 0 0 0 0 0 0 0 X 71261 Resale Value X 401477 $1.67/pound 0 0 0 Form 990, Part VI, Section B, line 11b A WORKSHOP IS HELD FOR THE AUDIT COMMITTEE AND WORKPAPERS ARE DISTRIBUTED FOR REVIEW. 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 FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g CONSULTANTS, CONTRACTORS ETC: Program service expenses 3,204,117. Management and general expenses 1,539. Fundraising expenses 0. Total expenses 3,205,656. 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 VARIOUS AMOUNTS WESTBAY HOUSING CORPORATION O VARIOUS AMOUNTS