RIVERSIDE COMMUNITY CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE COMMUNITY CARE INC (EIN 04-3097170)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202541339349303019
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T09:45:53-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043097170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE COMMUNITY CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 7813290909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 BRIDGE STREET 301 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK CHILCOTT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7813290909 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKER DIGRAVIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 BRIDGE STREET 301 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $126,339,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERSIDECC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | RIVERSIDE COMMUNITY CARE, INC. HELPS BUILD HEALTHY COMMUNITIES THROUGH THE DELIVERY OF INNOVATIVE MENTAL HEALTH CARE, TRAUMA RESPONSE, INTELLECTUAL DISABILITIES PROGRAMS AND TRAUMATIC BRAIN INJURY SERVICES, EARLY INTERVENTION SERVICES, CHILD AND FAMILY SERVICES, SUBSTANCE USE DISORDER TREATMENT SERVICES AND THE CREATIVE USE OF TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1968 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,292,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,516,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,088,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,920,147 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$497,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,456,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,817 | PYOtherRevenueAmt |
| CY Other Revenue | $40,614 | CYOtherRevenueAmt |
| PY Total Revenue | $111,921,808 | PYTotalRevenueAmt |
| CY Total Revenue | $125,933,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $84,378,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,706,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,558,584 | PYOtherExpensesAmt |
| CY Other Expenses | $28,262,439 | CYOtherExpensesAmt |
| PY Total Expenses | $110,937,391 | PYTotalExpensesAmt |
| CY Total Expenses | $124,968,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $984,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $964,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,663,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,151,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,563,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,914,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,100,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,236,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH INNOVATIVE AND COMPASSIONATE BEHAVIORAL HEALTHCARE AND HUMAN SERVICES, AND WE USE TECHNOLOGY TO IMPROVE ACCESS TO QUALITY CARE AND EXPAND OUR IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,017,234 | ExpenseAmt |
| Revenue | $44,831,368 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES INCLUDES AN ARRAY OF ADULT, CHILD AND FAMILY PROGRAMS THAT ENABLE PEOPLE TO COPE WITH TRAUMA OR CRISIS, MANAGE SYMPTOMS OF MENTAL ILLNESS, ADDRESS ADDICTION PROBLEMS, FUNCTION TO THEIR POTENTIAL IN SCHOOL, WORK, AND FAMILY LIFE, AND AVOID UNNECESSARY HOSPITALIZATION. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND MEDICATION MANAGEMENT, CONSULTATION, PSYCHIATRIC DAY TREATMENT, CRISIS STABILIZATION, EMERGENCY SERVICES, AND TRAUMA RESPONSE. SERVICES ARE PROVIDED IN CLINICS, SCHOOLS, HOMES, AND OTHER COMMUNITY LOCATIONS AS WELL AS THROUGH TELE-BEHAVIORAL HEALTH. LICENSED COMMUNITY BEHAVIORAL HEALTH CENTERS AND OUTPATIENT CLINICS PROVIDE MENTAL HEALTH TREATMENT TO ALL AGES, HELPING MANY TO AVOID UNNEEDED HIGHER LEVELS OF CARE. MOBILE CRISIS INTERVENTION SERVICES PROVIDE 24/7 CRISIS ASSESSMENT, STABILIZATION, REFERRAL, AND RESPITE. RESPITE AND CRISIS STABILIZATION SERVICES PROVIDE SUPPORTS IN 24/7 COMMUNITY SETTINGS TO HELP STABILIZE INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. DAY TREATMENT PROGRAMS PROVIDE STRUCTURED THERAPEUTIC ACUTE AND REHABILITATIVE MILIEU SERVICES THAT ENABLE PEOPLE WITH SERIOUS MENTAL HEALTH PROBLEMS ACHIEVE STABILIZATION AND MAINTAIN OR RE-GAIN COMMUNITY RESIDENCY. A VARIETY OF OUTREACH AND "WRAP AROUND" SERVICES PROVIDES STABILIZATION, COUNSELING, SUPPORT AND CARE COORDINATION FOR CHILDREN AND ADOLESCENTS AS WELL AS ADULTS WHO HAVE BEHAVIORAL HEALTH CRISES AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,627,562 | ExpenseAmt |
| Revenue | $32,176,039 | RevenueAmt |
| Desc | DEVELOPMENT AND COGNITIVE SERVICES.RIVERSIDE PROVIDES A RANGE OF SERVICES FOR PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL CHALLENGES, AUTISM AND/OR BRAIN INJURY. SERVICES INCLUDE A RANGE OF RESIDENTIAL SUPPORTS, BEHAVIORAL TREATMENT AND CONSULTATION, AND FAMILY SUPPORT CONSULTATION. SERVICES ARE PROVIDED IN CONGREGATE SETTINGS, IN FAMILY OR INDIVIDUAL'S HOMES AND IN OFFICE-BASED PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,472,851 | ExpenseAmt |
| Revenue | $23,110,232 | RevenueAmt |
| Desc | CHILD AND FAMILY SERVICES, MINDWISE, AND SPECIAL PROJECTS.CHILD AND FAMILY SERVICES INCLUDES A BROAD ARRAY OF PROGRAMS FOR CHILDREN, ADOLESCENTS AND FAMILIES DESIGNED TO HELP CHILDREN AND YOUTH SUCCEED IN RELATIONSHIPS, SCHOOL, AND IN THEIR COMMUNITIES DESPITE EMOTIONAL, BEHAVIORAL OR SOCIAL ISSUES THAT MAY PRESENT CHALLENGES. SERVICES INCLUDE HOME AND SCHOOL-BASED COUNSELING, CARE MANAGEMENT, SPECIALIZED DAY PROGRAMMING, A SCHOOL FOR YOUTH WITH SERIOUS BEHAVIORAL HEALTH CHALLENGES, SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, INTENSIVE FAMILY SERVICES TO REDUCE THE NEED FOR RESIDENTIAL CARE, OUTREACH PROGRAMS, EARLY INTERVENTION, EARLY HEAD START, AND CONSULTATION SERVICES AROUND PRESCHOOL AGE CHILDREN, ADOPTION ISSUES AND OTHER CHILD AND FAMILY CONCERNS.MIND WISE INNOVATIONS.RIVERSIDE OFFERS TECHNOLOGY BASED SERVICES AND TOOLS FOR BEHAVIORAL HEALTH SCREENING AND EDUCATION DESIGNED TO HELP WORKPLACES, SCHOOLS, COLLEGES AND OTHER INSTITUTIONS IDENTIFY AND RESPOND TO RISK FOR SUICIDE AND OTHER MENTAL HEALTH AND ADDICTION CONCERNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,024,456 | ExpenseAmt |
| Revenue | $21,802,508 | RevenueAmt |
| Desc | COMMUNITY LIVING SERVICES INCLUDES AN EXTENSIVE ARRAY OF SERVICES FOR ADULTS WITH SERIOUS MENTAL ILLNESS AND OTHER DISABILITIES. THESE PROGRAMS ENABLE INDIVIDUALS TO MOVE FROM STATE HOSPITALS TO THE COMMUNITY, WORK TOWARD RECOVERY AND ACHIEVE SATISFYING JOBS AND RELATIONSHIPS. PROGRAMS HELP PEOPLE LEARN LIFE SKILLS, COPE WITH SYMPTOMS OF SERIOUS MENTAL ILLNESS AND FREQUENTLY ALSO SIGNIFICANT HEALTH ISSUES, MANAGE MEDICATIONS, GAIN CONFIDENCE IN SOCIAL INTERACTIONS, GAIN EMPLOYMENT SKILLS AND DEVELOP MAXIMUM POSSIBLE INDEPENDENCE.SERVICES INCLUDE A RANGE OF RESIDENTIAL OPTIONS FROM 24 HOUR STAFFED GROUP HOMES, CONGREGATE APARTMENTS, TO OUTREACH SUPPORT FOR PEOPLE LIVING IN THEIR OWN APARTMENTS. SOME PROGRAMS INCLUDE SPECIALIZED IN-HOUSE DAY PROGRAMS FOR THOSE WHO ARE UNABLE TO TOLERATE THE STRESS OF ATTENDING OFF SITE PROGRAMS. PACT (PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT) USES A SMALL TEAM-BASED APPROACH TO"WRAP" AN ARRAY OF CLINICAL, PSYCHOPHARMALOGICAL AND OTHER SERVICES AROUND REFERRED INDIVIDUALS. ALSO INCLUDED ARE CLUBHOUSES FOR ADULTS WITH MENTAL ILLNESS AND EMPLOYMENT COLLABORATIVES, PROGRAMS THAT LINK NETWORKS OF DISABILITY PROVIDERS WITH EMPLOYERS WILLING TO OFFER JOBS TO ADULTS AND ADOLESCENTS WITH VARYING DISABILITIES. PEER SUPPORT ALLOWS PEOPLE WHO ARE FURTHER ALONG IN THEIR OWN RECOVERY TO MENTOR, SUPPORT AND PROVIDE ROLE MODELS FOR OTHER ADULTS COPING WITH MENTAL ILLNESS. CLINICAL CARE, RELAPSE PREVENTION, SUPPORT AND PROMOTION OF RECOVERY AND INDIVIDUAL EMPOWERMENT ARE HALLMARKS OF THESE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,024,456 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,802,508 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $114,142,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1968 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK CHILCOTT | PersonNm |
| Phone | 7813290909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 BRIDGE STREET SUITE 301 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH WADLINGER | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FLANNERY | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK WHALEN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELODY MAK-JURKAUSKAS | ||||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN POSNER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNETTE SHINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIS SEIDMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MORSE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAN ARNOLD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HAO WANG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK CONNOLLY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HARDEMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY HERMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGON BARROW | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY LAURENZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY ANDERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE EVANS | ||||||||
| BOARD MEMBER (AS OF 11/4/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILE GARCIN | ||||||||
| BOARD MEMBER (AS OF 5/1/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD KLAYMAN | ||||||||
| BOARD MEMBER (AS OF 11/4/23) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL RUBINSTEIN | ||||||||
| BOARD MEMBER (THRU 1/10/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHEEN LAKHAN | ||||||||
| BOARD MEMBER (THRU 1/10/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MCENANEY | ||||||||
| BOARD MEMBER (THRU 5/6/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA MEDALIE | ||||||||
| CEO, RETIRED | 40.00 | Yes (X) | $354,851 | $0 | $15,741 | |||
| VICKER V DIGRAVIO III | ||||||||
| CEO | 40.00 | Yes (X) | $313,532 | $0 | $35,128 | |||
| PATRICK CHILCOTT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $266,705 | $0 | $1,482 | |||
| JOSEPH ASHRAND MD | ||||||||
| CHIEF MEDICAL OFFICER | 32.00 | $395,180 | $0 | $24,059 | Yes (X) | |||
| PAULO M FULTON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $217,010 | $0 | $34,479 | Yes (X) | |||
| SANDRA FELDER | ||||||||
| PSYCHIATRIST | 40.00 | $243,472 | $0 | $1,272 | Yes (X) | |||
| SATYA MONTGOMERY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $217,276 | $0 | $20,865 | Yes (X) | |||
| MARK TARICCO | ||||||||
| VP OF IT | 40.00 | $174,176 | $0 | $3,205 | Yes (X) | |||
| BRYAN KOHL | ||||||||
| EXECUTIVE DIRECTOR, MINDW | 40.00 | $217,868 | $0 | $27,070 | Yes (X) | |||
| CHIEU LE | ||||||||
| APRN CCS UP EX | 40.00 | $225,024 | $0 | $12,671 | Yes (X) | |||
| KATHARINE A SHARBY | ||||||||
| APRN CBHC | 40.00 | $188,171 | $0 | $23,027 | Yes (X) | |||
| GRACE BORONJE | ||||||||
| APRN CBHC | 40.00 | $186,755 | $0 | $22,382 | Yes (X) | |||
| PAMELA W HOYT | ||||||||
| REG MED DIRECTOR | 40.00 | $193,477 | $0 | $3,403 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,193,497 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORTH SUFFOLK MENTAL HEALTH ASSOC INC | |||||
| 301 BROADWAY | CHELSEA | MA | 02150 | SUB-CONTRACTED MEDICAL SERVICES | $2,700,505 |
| THE EDINBURG CENTER INC | |||||
| 205 BURLINGTON ROAD | BEDFORD | MA | 01730 | SUB-CONTRACTED MEDICAL SERVICES | $927,781 |
| LOBISSER & FERREIRA CONSTRUCTION CORP | |||||
| ONE CHARLESVIEW ROAD | HOPEDALE | MA | 01747 | CONSTRUCTION PROJECTS | $735,091 |
| UPHAM'S CORNER HEALTH COMMITTEE INC | |||||
| 415 COLUMBIA ROAD | DORCHESTER | MA | 02125 | SUB-CONTRACTED MEDICAL SERVICES | $468,905 |
| ABBY HOMECARE SOLUTIONS LLC | |||||
| 78 PLEASANT ST | WORCHESTER | MA | 01609 | CONTRACTED SERVICES - HOME HEALTH CARE | $424,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $271,043 | FundraisingAmt |
| All Other Contributions | $2,245,299 | AllOtherContributionsAmt |
| Noncash Contributions | $44,063 | NoncashContributionsAmt |
| Total Contributions | $2,516,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | $67,670,797 | $67,670,797 |
| PROGRAM SERVICE REVENUE | 624100 | $41,768,505 | $41,768,505 |
| PASS-THROUGH REVENUE | 624100 | $4,022,599 | $4,022,599 |
| MUNICIPAL REVENUE | 624100 | $3,009,613 | $3,009,613 |
| PROGRAM FEES | 624100 | $2,278,722 | $2,278,722 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,169,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,169,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,920,147 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $986,041 | TotalRevenueColumnAmt |
| Exclusion | $986,041 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,279 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,279 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,279 | TotalRevenueColumnAmt |
| Exclusion | $82,279 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $825,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $355,031 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $469,969 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,969 | TotalRevenueColumnAmt |
| Exclusion | $469,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,043 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,355 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,665 | TotalRevenueColumnAmt |
| Exclusion | -$41,665 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,933,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,920,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,496,624 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,055,456 | TotalAmt |
| Program Services | $1,246,531 | ProgramServicesAmt |
| Management And General | $1,783,805 | ManagementAndGeneralAmt |
| Fundraising | $25,120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,093,352 | TotalAmt |
| Program Services | $66,689,709 | ProgramServicesAmt |
| Management And General | $4,275,587 | ManagementAndGeneralAmt |
| Fundraising | $128,056 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,113 | TotalAmt |
| Program Services | $368,379 | ProgramServicesAmt |
| Management And General | $22,051 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,482,805 | TotalAmt |
| Program Services | $14,122,923 | ProgramServicesAmt |
| Management And General | $1,325,366 | ManagementAndGeneralAmt |
| Fundraising | $34,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,683,779 | TotalAmt |
| Program Services | $6,131,906 | ProgramServicesAmt |
| Management And General | $538,111 | ManagementAndGeneralAmt |
| Fundraising | $13,762 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,446 | TotalAmt |
| Management And General | $124,446 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,859 | TotalAmt |
| Management And General | $119,859 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718 | TotalAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,919,149 | TotalAmt |
| Program Services | $7,479,392 | ProgramServicesAmt |
| Management And General | $367,367 | ManagementAndGeneralAmt |
| Fundraising | $72,390 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,650 | TotalAmt |
| Program Services | $405,718 | ProgramServicesAmt |
| Management And General | $39,927 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,019 | TotalAmt |
| Program Services | $183,638 | ProgramServicesAmt |
| Management And General | $25,381 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,433 | TotalAmt |
| Program Services | $2,939,780 | ProgramServicesAmt |
| Management And General | $353,909 | ManagementAndGeneralAmt |
| Fundraising | $3,744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,465,014 | TotalAmt |
| Program Services | $6,870,057 | ProgramServicesAmt |
| Management And General | $593,856 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,162 | TotalAmt |
| Program Services | $725,271 | ProgramServicesAmt |
| Management And General | $26,885 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,567 | TotalAmt |
| Program Services | $85,435 | ProgramServicesAmt |
| Management And General | $24,321 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,694 | TotalAmt |
| Program Services | $1,118,055 | ProgramServicesAmt |
| Management And General | $37,639 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,698 | TotalAmt |
| Program Services | $1,231,520 | ProgramServicesAmt |
| Management And General | $82,792 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,013 | TotalAmt |
| Program Services | $825,742 | ProgramServicesAmt |
| Management And General | $68,312 | ManagementAndGeneralAmt |
| Fundraising | $12,959 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $2,594,629 | $2,594,629 | ||
| DUES & SUBSCRIPTIONS | $223,597 | $166,742 | $47,465 | $9,390 |
| EQUIPMENT RENTAL & MAIN | $101,478 | $75,675 | $25,789 | $14 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,681 | TotalAmt |
| Program Services | $881,001 | ProgramServicesAmt |
| Management And General | $598,849 | ManagementAndGeneralAmt |
| Fundraising | $35,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,968,944 | TotalAmt |
| Program Services | $114,142,103 | ProgramServicesAmt |
| Management And General | $10,484,067 | ManagementAndGeneralAmt |
| Fundraising | $342,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,078 | BOYAmt |
| EOY | $840,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,530,753 | BOYAmt |
| EOY | $17,569,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,603,781 | BOYAmt |
| EOY | $15,983,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,921 | BOYAmt |
| EOY | $1,093,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,912,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,694,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,856,460 | BOYAmt |
| EOY | $27,218,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,492 | BOYAmt |
| EOY | $240,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,850,004 | BOYAmt |
| EOY | $12,206,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,663,739 | BOYAmt |
| EOY | $75,151,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,452,989 | BOYAmt |
| EOY | $10,678,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,142 | BOYAmt |
| EOY | $3,024,015 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,428 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,250,201 | BOYAmt |
| EOY | $13,147,911 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,517,979 | BOYAmt |
| EOY | $13,063,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,563,739 | BOYAmt |
| EOY | $39,914,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,866,340 | BOYAmt |
| EOY | $31,418,397 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,660 | BOYAmt |
| EOY | $3,818,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,100,000 | BOYAmt |
| EOY | $35,236,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,663,739 | BOYAmt |
| EOY | $75,151,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $964,169 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $172,598 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,516,342 | CurrentTaxYearAmt |
| Total | $6,464,853 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,578,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,137,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,349,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,056,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,920,147 | CurrentTaxYearAmt |
| Total | $520,041,729 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,690 | CurrentTaxYearAmt |
| Total | $830,681 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,697,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,096,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,716,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,380,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,446,179 | CurrentTaxYearAmt |
| Total | $527,337,263 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,649 | CurrentTaxYearAmt |
| Total | $1,751,652 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,649 | CurrentTaxYearAmt |
| Total | $1,751,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $525,585,611 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,320 | CurrentTaxYearAmt |
| Total | $1,522,004 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,320 | CurrentTaxYearAmt |
| Total | $1,522,004 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,768 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,768 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,776,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,147,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,813,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,631,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,514,499 | CurrentTaxYearAmt |
| Total | $528,883,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 23,768. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $24,745 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,745 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TRADE ORGANIZATION DUES AND SUBSCRIPTIONS USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $193,181 | OtherExpendituresAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $179,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $199,520 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $179,998 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,389,404 | OtherCostOrOtherBasisAmt |
| Book Value | $7,389,404 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,758,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,915,325 | DepreciationAmt |
| Book Value | $18,843,311 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,452 | DepreciationAmt |
| Book Value | $256,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,262,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,599,330 | DepreciationAmt |
| Book Value | $663,483 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,282 | DepreciationAmt |
| Book Value | $65,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,218,074 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $212,328 |
| OPERATING RIGHT-OF-USE ASSET, NET | $10,540,441 |
| FINANCE RIGHT-OF-USE ASSET, NET | $1,453,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,206,423 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN TRUSTS FOR OTHERS | $804,357 |
| OTHER LONG TERM LIABILITIES | $5,000 |
| OPERATING LEASE LIABILITIES | $10,654,701 |
| FINANCE LEASE LIABILITIES | $1,599,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,063,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $126,155,434 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $172,598 | OtherRevenueAmt |
| Revenue Not Reported | $172,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $125,982,836 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,632 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$51,355 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,723 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $125,933,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $125,018,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $124,967,312 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,632 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,632 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $124,968,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL TAXES UNDER SECTION 501(C)(3) OF THE IRC AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024 OR 2023. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. RIVERSIDE DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. RIVERSIDE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2024, OR 2023, RIVERSIDE WAS NOT SUBJECT TO ANY EXAMINATIONS BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON LEASE MODIFICATIONS 172,598. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -51,355. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 51,355. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $280,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,043 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,690 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,448 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,615 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,792 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $280,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,043 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,690 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,448 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,615 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,355 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,665 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (1) | LicensedInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA KOGUT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 BRIDGE STREET SUITE 301 | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA KOGUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $123,539 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | SHE IS DIRECTOR OF DEVELOPMENT SO IS RESPONSIBLE FOR FUNDRAISING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH ASHRAND MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $395,180 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,059 | $0 | $419,239 | $0 | $0 | $0 |
| MARSHA MEDALIE | ||||||||||||||
| CEO, RETIRED | $354,851 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,741 | $0 | $370,592 | $0 | $0 | $0 |
| VICKER V DIGRAVIO III | ||||||||||||||
| CEO | $313,532 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,128 | $0 | $348,660 | $0 | $0 | $0 |
| PATRICK CHILCOTT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $266,705 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,482 | $0 | $268,187 | $0 | $0 | $0 |
| PAULO M FULTON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $217,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,479 | $0 | $251,489 | $0 | $0 | $0 |
| BRYAN KOHL | ||||||||||||||
| EXECUTIVE DIRECTOR, MINDW | $217,868 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,070 | $0 | $244,938 | $0 | $0 | $0 |
| SANDRA FELDER | ||||||||||||||
| PSYCHIATRIST | $243,472 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,272 | $0 | $244,744 | $0 | $0 | $0 |
| SATYA MONTGOMERY | ||||||||||||||
| CHIEF OPERATING OFFICER | $217,276 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,865 | $0 | $238,141 | $0 | $0 | $0 |
| CHIEU LE | ||||||||||||||
| APRN CCS UP EX | $225,024 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,671 | $0 | $237,695 | $0 | $0 | $0 |
| KATHARINE A SHARBY | ||||||||||||||
| APRN CBHC | $188,171 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,027 | $0 | $211,198 | $0 | $0 | $0 |
| GRACE BORONJE | ||||||||||||||
| APRN CBHC | $186,755 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,382 | $0 | $209,137 | $0 | $0 | $0 |
| PAMELA W HOYT | ||||||||||||||
| REG MED DIRECTOR | $193,477 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,403 | $0 | $196,880 | $0 | $0 | $0 |
| MARK TARICCO | ||||||||||||||
| VP OF IT | $174,176 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,205 | $0 | $177,381 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE CEO AND PRESIDENT IS THE RESPONSIBILITY OF THE OFFICERS OF THE ORGANIZATION (BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) ANNUALLY THE BOARD REVIEWS SALARIES FROM SIMILAR ORGANIZATIONS BASED ON 990S, SURVEYS, UNIFORM FINANCIAL REPORTS AND OTHER TRADE-RELATED DOCUMENTS. THE INFORMATION TAKEN FROM THESE DOCUMENTS IS THEN UTILIZED, ALONG WITH THE PERFORMANCE REVIEWS, TO DETERMINE COMPENSATION. OTHER EXECUTIVE LEVEL COMPENSATION IS DETERMINED BY THE CEO AND PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATA FROM OTHER COMPARABLE ORGANIZATIONS | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2015-12-01 | BondIssuedDt |
| Issue Price | $5,085,000 | IssuePriceAmt |
| Purpose | REFINANCE DEBT AND CAPITAL EXPENDITURE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,432,368 | RetiredAmt |
| Total Proceeds | $5,085,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $119,920 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $245,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,270,080 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS DONATED | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS LISTED IN COLUMN B ARE THE NUMBER OF PEOPLE THAT DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE , WHICH ALSO SERVES AS THE NOMINATING COMMITTEE, AND OTHER COMMITTEESA AS THE DIRECTORS SHALL DETERMINE. EXECUTIVE COMMITTEE IS CHAIRED BY THE CHAIRMAN, AND HAS AS ITS MEMBERS THE CHAIRPERSON, THE PRESIDENT, THE VICE-CHAIRPERSON(IF TEHRE IS ONE), THE TREASURER, AND SECRETARY, AND COMMITTEE CHAIRS WHO SHALL BE DIRECTORS AND OTHER SUCH DIRECTORS AND OTHER SUCH DIRECTORS AS MAY BE DETERMINED BY THE CHAIRPERSON. UNLESS THE DIRECTORS OTHERWISE DETERMINE, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON ALL MATTERS REQUIRING PROMPT ACTION BETWEEN MEETINGS OF THE DIRECTORS EXCEPT FOR SUCH MATTERS AS ARE SPECIFIED IN SECTION 8.25 OF CHAPTER 156D. THE EXCECUTIVE COMMITTEE ACTING AS THE NOMINATING COMMITTEE SHALL FURNISH NOMINATIONS FOR DIRECTORS AND OFFICERS TO THE BOARD AT LEAST SEVEN DAYS PRIOR TO THE ANNUAL ELECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT, AND MANAGEMENT. IT IS THEN MADE AVAILABLE ELECTRONICALLY OR IN PAPER FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION REQUIRES THAT ALL EMPLOYEES AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION DISCLOSE ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF A MEMBER OF THE BOARD OF DIRECTORS BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS TO THE BOARD CHAIR OR THE PRESIDENT/CEO OF RIVERSIDE AND MAY NOT VOTE ON ANY ISSUES THAT MAY BE IN CONFLICT. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE ACTIVITY, INCLUDING EMPLOYMENT, THAT IS CONSIDERED A CONFLICT OF INTEREST IN THE PERFORMANCE OF ASSIGNED DUTIES, AS DETERMINED BY THE PRESIDENT/CEO OR DESIGNATED MANAGEMENT STAFF. THE ORGANIZATION RELIES ON BOARD MEMBERS TO SELF-REPORT ANY CONFLICTS OF INTEREST. THE BOARD CHAIR AND PRESIDENT/CEO ARE RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND PRESIDENT IS THE RESPONSIBILITY OF THE OFFICERS OF THE ORGANIZATION (BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) ANNUALLY THE BOARD REVIEWS SALARIES FROM SIMILAR ORGANIZATIONS BASED ON 990S, SURVEYS, UNIFORM FINANCIAL REPORTS AND OTHER TRADE-RELATED DOCUMENTS. THE INFORMATION TAKEN FROM THESE DOCUMENTS IS THEN UTILIZED, ALONG WITH THE PERFORMANCE REVIEWS, TO DETERMINE COMPENSATION. OTHER EXECUTIVE LEVEL COMPENSATION IS DETERMINED BY THE CEO AND PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATA FROM OTHER COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL |
| FORM 990, PART XI, LINE 9: | GAIN/LOSS ON LEASE MODIFICATION 172,598. |
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