2013-12-20T15:37:23-06:00 2013-06-30 042894325 BRAVER PC 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2012-07-01 050311985 WESTBAY COMMUNITY ACTION INC WEST 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 JEANNE GATTEGNO 4017324666 2013-11-04 1 DEBRA A MITCHELL CPA P00614576 4014212710 2012 2015-11-30 17:44:51Z JEANNE GATTEGNO 218 BUTTONWOODS AVENUE WARWICK RI 02886 8842820 0 X WWW.WESTBAYCAP.ORG X 1966 RI TO ASSIST INDIVIDUALS AND FAMILIES SUSTAIN SELF-SUFFICIENCY 13 13 96 0 0 0 7439569 7773900 1132085 1064148 0 0 244 2371 8571898 8840419 2801693 3227943 0 0 2570930 2577713 0 0 0 3103430 2993671 8476053 8799327 95845 41092 3862975 3872205 652770 620908 3210205 3251297 TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS 0 0 1231465 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. 1614325 1346111 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 2544715 1864578 34469 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. 2915028 17254 1029679 2915028 17254 1029679 8305533 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 193 0 1 96 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THERESA CABRAL 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 BETTY PACKHEM 2.00 X 0 0 0 JANE LISTER 2.00 X 0 0 0 ROBERT BOLLENGIER 2.00 X X 0 0 0 GLORIA FAIRBANKS 2.00 X X 0 0 0 ERIN MCANDREW 2.00 X X 0 0 0 MANNY MURRAY 2.00 X 0 0 0 DAN SYLVESTER 2.00 X 0 0 0 JEANNE GATTEGNO 40.00 X 54851 0 7859 KRISTEN MAGGIACONNO 2.00 X 0 0 0 EWA SLUSAREK-HITHENER 2.00 X 0 0 0 STANLEY OLSZEWSKI 2.00 X 0 0 0 BETTY BELMORE 2.00 X 0 0 0 ESTHER YANKU 2.00 X 0 0 0 RALPH PARENTE 2.00 X 0 0 0 54851 0 7859 0 0 0 0 CROSS INSULATION INC PO BOX 7372 CUMBERLAND RI 02864 SUB CONTRACTOR 277481 GREENWICH INSULATION 75 SHARP STREET W GREENWICH RI 02817 SUB CONTRACTOR 178165 2 7170500 603400 582483 7773900 CHILDREN SERVICES 624200 497694 497694 NUTRITION SERVICES 624200 268613 268613 ELDER SERVICE 624200 171160 171160 HOUSING 624200 31137 31137 95544 95544 1064148 4772 2401 2371 2371 8840419 1064148 0 2371 X 17254 17254 3210689 3210689 362048 197645 164403 1670345 1567764 102581 49048 41277 7771 258281 221886 36395 237991 212601 25390 23000 23000 2264781 2240101 24680 470 470 56720 43359 13361 73118 52190 20928 361415 327584 33831 28116 27915 201 10099 8385 1714 115506 92738 22768 33555 30415 3140 MISCELLANEOUS 26891 13730 13161 8799327 8305533 493794 0 862121 1095287 508716 405400 65462 28347 68952 49756 29638 31987 2878159 1069915 1880889 1808244 447197 453184 3862975 3872205 249821 217143 294834 288656 108115 115109 652770 620908 X 1588462 1645563 1621743 1605734 3210205 3251297 3862975 3872205 41092 0 X 0 1 X 1 1 1 X 7500823 9115398 8092124 7439813 7776271 39924429 7500823 9115398 8092124 7439813 7776271 39924429 39924429 39924429 5633394 1.00000 1.00000 X 326875 326875 1881075 498631 1382444 670209 571284 98925 1808244 DUE FROM AFFILIATE 453184 453184 UNAPPLIED GRANTS 108270 CURRENT PORTION OF LT DEBT 6839 115109 X 8908766 68347 68347 8840419 0 8840419 8877716 78389 78389 8799327 0 8799327 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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, 2013, 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: WEST BAY HOUSING REVENUE RECORDED ON WEST BAY 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: WIC VOUCHERS RECORDED NET ON FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: WEST BAY HOUSING EXPENSES RECORDED ON WEST BAY HOUSING 990 PART XII AND PART XIII LINE 4B WIC VOUCHERS OF $1,270,987 RECORDED NET ON FINANCIAL STATEMENTS 1 FOOD HEATING ASSISTANCE WIC PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BILLS ARE SUBMITTED TO WESTBAY COMMUNITY ACTION, INC. FOR APPROVAL X 52263 RESALE VALUE X 530220 $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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BETTY PACKHEM - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. JANE LISTER - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. ROBERT BOLLENGIER - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. GLORIA FAIRBANKS - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. ERIN MCANDREW - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. MANNY MURRAY - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. DAN SYLVESTER - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. JEANNE GATTEGNO - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. KRISTEN MAGGIACONNO - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. EWA SLUSAREK-HITHENER - 224 BUTTONWOODS AVENUE, WARWICK, RI 02886. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,240,101. MANAGEMENT AND GENERAL EXPENSES 24,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264,781. WESTBAY HOUSING CORPORATION 224 BUTTONWOODS AVE WARWICK RI 02886 201110283 EXPAND AFFORDABLE HOUSING OPTIONS FOR LOW AND MODERATE INCOME FAMILIES RI 501(C)3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0