2026-05-05T14:09:35-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-07-01 050311985 WESTBAY COMMUNITY ACTION INC WEST 4017324660 224 BUTTONWOODS AVENUE WARWICK RI 02886 PAUL SALERA PRESIDENT/CEO 4017324660 2026-05-01 1 1 MICHAEL CRISCIONE P01456801 4014214800 2026-05-01 2024 2025-03-06 01:10:19Z PAUL SALERA 224 BUTTONWOODS AVENUE WARWICK RI 02886 21766226 0 X WWW.WESTBAYCAP.ORG X 1966 RI TO EMPOWER AND MOBILIZE PEOPLE THROUGH OUR PROGRAMS, PARTNERSHIPS, AND ADVOCACY TO GAIN GREATER SELF-SUFFICIENCY. 15 15 148 300 0 0 17757825 19577388 1615734 2023844 0 0 130788 143731 19504347 21744963 0 0 0 0 5742945 7143794 0 0 0 13895739 14628133 19638684 21771927 -134337 -26964 9208086 9476913 4210852 4506643 4997234 4970270 X TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS. 0 0 5045480 FAMILY SERVICES- FAMILY SERVICES AT WESTBAY COMMUNITY ACTION, INC ("WESTBAY"). 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. 4938449 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. 3014175 MEDICAL RESPITE - MEDICAL RESPITE IS NON-PERMANENT ACUTE AND POST-ACUTE CARE FOR PERSONS EXPERIENCING HOMELESSNESS WHO ARE TOO ILL OR FRAIL TO RECOVER FROM ILLNESS OR INJURY ON THE STREETS BUT ARE NOT ILL ENOUGH TO BE IN A HOSPITAL. BY PROVIDING A STABLE AND SAFE PLACE TO RECOVER AND RECEIVE NECESSARY SERVICES, MEDICAL RESPITE PROMOTES HEALING AND RECOVERY, ULTIMATELY DISRUPTING THE CYCLE OF HOMELESSNESS AND REDUCING THE NEED FOR COSTLY, PREVENTABLE, EMERGENCY INTERVENTION. 3921450 113345 MARKET PLACE - THE WESTBAY MARKETPLACE IS THE THIRD LARGEST FOOD PANTRY IN RHODE ISLAND, SERVING OVER 2,300 CLIENTS PER MONTH. AS PART OF THE MARKETPLACE PROGRAM, WESTBAY ALSO OPERATES THE EMERGENCY FOOD PROGRAM, WHICH PROVIDES THREE DAYS OF FOOD TO CLIENTS BASED ON HOUSEHOLD SIZE, AND THE USDA COMMODITIES PROGRAM, WHICH PROVIDES FOOD STAPLES ONCES PER MONTH. 1553981 1315847 WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM - ADMINISTERS THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM, PROVIDING SUPPLEMENTAL NUTRITION SUPPORT, NUTRITION EDUCATION, BREASTFEEDING PROMOTION, HEALTH SCREENINGS, AND REFERRALS TO MEDICAL AND SOCIAL SERVICES FOR ELIGIBLE FAMILIES. 1168183 691245 CASE MANAGEMENT - PROVIDES INDIVIDUALIZED SUPPORT AND COORDINATION TO HELP INDIVIDUALS AND FAMILIES ACCESS NEEDED SERVICES, ADDRESS BARRIERS TO STABILITY, AND WORK TOWARD IMPROVED HEALTH, HOUSING, FINANCIAL SECURITY, AND OVERALL WELL-BEING. 6643614 2120437 19641718 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 90 0 1 148 1 0 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 X X HEATHER BRAGA 4017324660 224 BUTTONWOODS AVENUE WARWICK RI 02886 ANTHONY CORRENTE JR CHAIR 1.00 X X 0 0 0 DANIEL O'ROURKE 1ST VICE CHAIR 1.00 X X 0 0 0 MARCIA SLOBIN 2ND VICE CHAIR 1.00 X X 0 0 0 JASON BOUCHARD TREASURER 1.00 X X 0 0 0 KIMBERLY WINEMAN CO-SECRETARY 1.00 X X 0 0 0 VERTEAL PATTERSON CO-SECRETARY 1.00 X X 0 0 0 SUE BAKER DIRECTOR 1.00 X 0 0 0 GARY DORSI DIRECTOR 1.00 X 0 0 0 CHRISTINE IMBRIGLIO DIRECTOR (THRU 9/24) 1.00 X 0 0 0 STEPHEN MCALLISTER DIRECTOR 1.00 X 0 0 0 ERIN MCANDREW DIRECTOR 1.00 X 0 0 0 MANUEL MURRAY DIRECTOR 1.00 X 0 0 0 MELAINE POTRZEBA DIRECTOR 1.00 X 0 0 0 ADAM SATCHELL DIRECTOR 1.00 X 0 0 0 LAURA TUSCANI DIRECTOR 1.00 X 0 0 0 CHRISTINE WILSON DIRECTOR 1.00 X 0 0 0 PAUL A SALERA PRESIDENT/CEO 40.00 X 206383 0 7563 HEATHER BRAGA CFO 40.00 X 148044 0 13910 JENNA TIETZE DIRECTOR OF ADMINISTRATION 40.00 X 118856 0 5157 SARAH LOPATKA-FARIA CHIEF PROGRAM OFFICER 40.00 X 125913 0 5149 599196 0 31779 4 0 1 0 ALERT AMBULANCE SERVICE PO BOX 9395 FALL RIVER MA 02720 MEDICAL RESPITE NURSING 728096 GREENWICH INSULATION 75 SHARPE STREET WEST GREENWICH RI 02817 WEATHERIZATION CONTRACTOR 440960 WESTGATE SECURITY 596 TIOGUE AVENUE CONVENTRY RI 02816 MEDICAL RESPITE SECURITY 354656 ENCORE CATERING 1260 POST ROAD WARWICK RI 02888 NUTRITION & CHILD. CTR. MEAL PROVIDER 348621 ADVANCED PRO INSULATION 81 ATWOOD STREET PAWTUCKET RI 02860 WEATHERIZATION CONTRACTOR 253057 10 13652620 5924768 1704891 19577388 CHILDREN SERVICES 624200 1202747 1202747 CASE MANAGEMENT 624200 691245 691245 NUTRITION SERVICES 624200 113100 113100 FARM STAND 624200 16752 16752 2023844 96593 0 96593 96593 96593 46915 21263 25652 25652 21486 21486 21486 21744963 2120437 0 47138 395524 299362 96162 5617189 4229237 1387952 80149 57033 23116 554285 519892 34393 496647 412921 83726 113 113 1800781 1701509 99272 78301 69760 8541 420740 299575 121165 1134277 1127251 7026 56441 55352 1089 74918 60666 14252 13654 13654 140392 79138 61254 117596 80019 37577 PROGRAM SUPPLIES 4580256 4571242 9014 LIHEAP PAYMENTS 2944940 2944940 IN KIND MARKET 1662002 1662002 BOILER MATERIALS 850716 850716 753006 621103 131903 21771927 19641718 2130209 0 2139092 2997640 2220358 2195001 503688 139045 21840 64729 68547 94958 2962954 1543286 1474134 1419668 2780427 2565872 9208086 9476913 855485 949598 212226 202526 3143141 3354519 4210852 4506643 X 4328981 4351249 668253 619021 4997234 4970270 9208086 9476913 -26964 0 X X 0 1 X 1 1 1 X 12807679 13749983 19345562 17757825 19577388 83238437 12807679 13749983 19345562 17757825 19577388 83238437 83238437 86444 90444 96593 273481 6349 2747 17451 25652 52199 105357 19653 40930 22893 21486 210319 83774436 7008442 0.99360 0.99360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 105,357. 2021 AMOUNT: $ 19,653. 2022 AMOUNT: $ 40,930. 2023 AMOUNT: $ 22,893. 2024 AMOUNT: $ 21,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389575 389575 1686499 956317 730182 178805 98737 80068 708075 488232 219843 1419668 OPERATING LEASES RIGHT-OF-USE ASSETS 2565872 2565872 OPERATING LEASES LIABILITIES 2663706 UNION PENSION LIABILITY 411768 ADVANCES ON GRANTS 279045 3354519 X 21744963 0 21744963 0 21744963 21771927 0 21771927 0 21771927 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH THE 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 THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. GOLF TOURNAMENT 45565 45565 500 20418 345 FARM BINGO FUNDRAISER 1350 1350 46915 46915 500 20418 345 21263 25652 X 0 0 0 0 0 0 0 0 0 PAUL A SALERA PRESIDENT/CEO 206383 0 0 0 0 0 6191 0 1372 0 213946 0 0 0 HEATHER BRAGA CFO 148044 0 0 0 0 0 4441 0 9469 0 161954 0 0 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THE BOARD ANNUALLY. X 1704891 $1.97/POUND 0 0 0 0 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.