2024-04-03T12:58:37-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 201110283 WESTBAY HOUSING CORPORATION WEST 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 PAUL SALERA PRESIDENT/CEO 4017324666 2024-04-01 1 PAUL SALERA 999009999 1 MICHAEL E CRISCIONE P01456801 4014214800 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL SALERA 224 BUTTONWOODS AVENUE WARWICK RI 02886 201759 0 X N/A X 2004 RI TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING RENTAL OPPORTUNITIES. 15 15 0 0 0 0 3621 0 9552 10086 0 -55153 0 0 13173 -45067 0 0 0 0 0 0 0 0 0 25314 29676 25314 29676 -12141 -74743 313639 307347 433230 501681 -119591 -194334 TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING RENTAL OPPORTUNITIES. 0 0 29676 10086 TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO ACHIEVE AND SUSTAIN SELF-SUFFICIENCY BY PROVIDING RENTAL OPPORTUNITIES. 29676 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 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 0 0 0 X X HEATHER BRAGA 4017324666 224 BUTTONWOODS AVENUE WARWICK RI 02886 ANTHONY CORRENTE JR CHAIR 1.00 1.00 X X 0 0 0 KRISTIN MAGGIACOMO 1ST VICE CHAIR THROUGH 09/30/22 1.00 1.00 X X 0 0 0 DANIEL O'ROURKE 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 ERIN MCANDREW 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 KEVIN D CARTER CPA TREASURER THROUGH 10/31/22 1.00 1.00 X X 0 0 0 JASON BOUCHARD TREASURER 1.00 1.00 X X 0 0 0 SUE BAKER SECRETARY 1.00 1.00 X X 0 0 0 CHRISTINE IMBRIGLIO DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN MCALLISTER DIRECTOR 1.00 1.00 X 0 0 0 VERTEAL PATTERSON DIRECTOR 1.00 1.00 X 0 0 0 MELAINE POTRZEBA DIRECTOR 1.00 1.00 X 0 0 0 MICHELE MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 MARCIA SLOBIN DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY WINEMAN DIRECTOR 1.00 1.00 X 0 0 0 ADAM SATCHELL DIRECTOR 1.00 1.00 X 0 0 0 MILAGROS COLON DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE WILSON DIRECTOR 1.00 1.00 X 0 0 0 PAUL A SALERA PRESIDENT/CEO 1.00 40.00 X 0 146994 5418 HEATHER BRAGA CFO 1.00 40.00 X 0 120858 12275 0 267852 17693 2 0 1 0 0 PROGRAM REVENUE 531110 10086 10086 10086 191673 246826 -55153 -55153 -55153 -45067 10086 0 -55153 18729 18729 14 14 6292 6292 1951 1951 CONTRACT SERVICES 2690 2690 29676 29676 0 0 413300 105953 313639 307347 313639 307347 433230 501681 433230 501681 X -119591 -194334 -119591 -194334 313639 307347 -74743 0 X X 0 1 X 1 0 X 10637 17719 3621 31977 10637 17719 3621 31977 31977 31977 43875 1.00000 1.00000 X 201300 201300 212000 105953 106047 307347 DUE TO AFFILIATE 501681 501681 X 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. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. 0 0 0 0 0 0 0 0 0 PAUL A SALERA PRESIDENT/CEO 0 146994 0 0 0 0 0 4070 0 1348 0 152412 0 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT/CEO IS APPROVED BY THE BOARD ANNUALLY. 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 GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM YEARLY AND MUST DENOTE ANY INTERST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT ON FILE AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN ACTIVE FINANCE COMMITTEE THAT MEETS WITH THE INDEPENDENT AUDITORS TO REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS AND DISCUSS ANY MATTERS NOTED BEFORE OR DURING THE AUDIT PROCESS. THE FINANCE COMMITTEE THEN BRINGS THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. THE BOARD OF DIRECTORS AND FINANCE COMMITTEE PERIODICALLY ADVERTISE THROUGH COMPETITIVE PUBLIC BID FOR THE ENGAGEMENT OF THE INDEPENDENT AUDITORS. WESTBAY COMMUNITY ACTION INC 224 BUTTONWOODS AVENUE WARWICK RI 02886 050311985 ORGANIZE PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND THE ELDERLY 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 COMMUNITY ACTION INC N 0 VARIES ANNUALLY WESTBAY COMMUNITY ACTION INC O 0 VARIES ANNUALLY