2015-01-15T14:58:25-06:00 2014-06-30 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2013-07-01 050311985 WESTBAY COMMUNITY ACTION INC WEST 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 PAUL SALERA PRESIDENT/ CEO 4017324666 2015-01-15 1 ROBERT CIVETTI P00187230 4014576700 2013 2016-02-25 16:41:14Z PAUL SALERA 224 BUTTONWOODS AVENUE WARWICK RI 02886 8551784 0 X WWW.WESTBAYCAP.ORG X 1966 RI TO ASSIST INDIVIDUALS AND FAMILIES SUSTAIN SELF-SUFFICIENCY 15 15 132 159 0 0 7773900 7637996 1064148 913788 0 0 2371 0 8840419 8551784 3227943 12806 0 0 2577713 2639376 0 0 0 2993671 5883808 8799327 8535990 41092 15794 3872205 4089768 620908 822677 3251297 3267091 TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS 0 0 1376629 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. 1422301 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 2461773 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. 2728664 12806 2728664 12806 7989367 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 48 0 1 132 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 RI X THERESA CABRAL 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 BETTY PACKHEM DIRECTOR 2.00 X 0 0 0 JANE LISTER DIRECTOR 2.00 X 0 0 0 GLORIA FAIRBANKS SECRETARY 2.00 X X 0 0 0 ERIN MCANDREW CHAIR 2.00 X X 0 0 0 MANNY MURRAY VICE CHAIRPERSON 2.00 X X 0 0 0 DAN SYLVESTER DIRECTOR 2.00 X 0 0 0 KRISTIN MAGGIACOMO DIRECTOR 2.00 X 0 0 0 EWA SLUSAREK-HITCHENER DIRECTOR 2.00 X 0 0 0 STANLEY OLSZEWSKI DIRECTOR 2.00 X 0 0 0 RALPH PARENTE DIRECTOR 2.00 X 0 0 0 MILAGROS COLON DIRECTOR 2.00 X 0 0 0 LINDAGAY PALAZZO DIRECTOR 2.00 X 0 0 0 CHRISTINE WILSON DIRECTOR 2.00 X 0 0 0 DONNA TRAVIS DIRECTOR 2.00 X 0 0 0 CAMILLE VELLA-WILKINSON DIRECTOR 2.00 X 0 0 0 JEANNE GATTEGNO CEO/PRESIDENT 40.00 X 91204 0 9384 PAUL A SALERA CEO/PRESIDENT 40.00 X 72624 0 1997 THERESA CABRAL CFO 40.00 X 76255 0 19355 240083 0 30736 0 0 0 0 0 7122404 515592 469475 7637996 CHILDREN SERVICES 624200 492132 492132 ELDER SERVICE 624200 171315 171315 NUTRITION SERVICES 624200 167459 167459 HOUSING 624200 27552 27552 55330 55330 913788 8551784 913788 0 0 X 12806 12806 397604 210762 186842 1692266 1585580 106686 42081 35244 6837 256144 230786 25358 251281 222023 29258 6634 1515 5119 23000 23000 2146916 2095020 51896 55887 42503 13384 75513 53667 21846 375161 339532 35629 30445 30117 328 11557 9432 2125 113103 91482 21621 35940 32594 3346 PROGRAM EXPENSES/ASSIST 2981451 2981451 MISCELLANEOUS 28201 14853 13348 8535990 7989367 546623 0 1095287 1052743 405400 644883 28347 31876 49756 43180 31987 36656 2934359 1107811 1808244 1826548 453184 453882 3872205 4089768 217143 410245 295495 312609 108270 99823 620908 822677 X 1645563 1636072 1605734 1631019 3251297 3267091 3872205 4089768 15794 0 X X 0 1 X 1 1 1 X 9115398 8092124 7439813 7776271 7637996 40061602 9115398 8092124 7439813 7776271 7637996 40061602 40061602 40061602 5392412 1.00000 1.00000 X 326875 326875 1881075 520472 1360603 726409 587339 139070 1826548 DUE FROM AFFILIATE 453882 453882 ADVANCES ON GRANTS 99823 99823 X 8597336 45552 45552 8551784 0 8551784 8607195 71205 71205 8535990 0 8535990 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, 2014, 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 ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2014, THE ORGANIZATIONS 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) 45,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: WESTBAY HOUSING EXPENSES RECORDED ON WESTBAY HOUSING 990 (RELATED 501C3) 71,205. X X X X 0 0 0 0 0 0 0 0 0 X 59226 RESALE VALUE X 409659 $1.66/POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2,095,020. MANAGEMENT AND GENERAL EXPENSES 51,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146,916. 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