2021-05-17T07:55:01-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2019-07-01 043097170 RIVERSIDE COMMUNITY CARE INC RIVE 7813290909 270 BRIDGE STREET NO 301 DEDHAM MA 02026 PATRICK CHILCOTT CFO 7813290909 2021-05-15 1 MICHAELA J CROMAR CPA P00895728 8178775000 2021-05-13 2019 2022-09-23 18:48:47Z PATRICK CHILCOTT 270 BRIDGE STREET NO 301 DEDHAM MA 02026 89776968 0 X WWW.RIVERSIDECC.ORG X 1990 MA WE MAKE A DIFFERENCE THROUGH INNOVATIVE & COMPASSIONATE BEHAVIORAL HEALTHCARE & HUMAN SERVICES. 24 24 1806 85 0 0 1267751 1119094 79663979 88578386 511609 -424902 196063 48975 81639402 89321553 0 0 0 0 60387571 66028179 0 0 340133 20894877 21266092 81282448 87294271 356954 2027282 41771302 50930591 16944698 24072000 24826604 26858591 X THE MISSION OF RIVERSIDE COMMUNITY CARE, INC. IS TO MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY DELIVERING COMPASSIONATE, LOCALLY-BASED, INTEGRATED BEHAVIORAL HEALTHCARE AND HUMAN SERVICES. 0 0 20098339 23681224 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 OUTPATIENT CLINICS PROVIDE MENTAL HEALTH TREATMENT TO ALL AGES, HELPING MANY TO AVOID UNNEEDED HIGHER LEVELS OF CARE. EMERGENCY SERVICES PROVIDE 24/7 CRISIS ASSESSMENT, STABILIZATION, REFERRAL, AND RESPITE. 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. THE TRAUMA CENTER HELPS SCHOOLS, COMMUNITIES, WORKPLACES, HEALTHCARE AND HUMAN SERVICE PROVIDERS AND INDIVIDUALS COPE WITH THE EMOTIONAL AFTERMATH OF NATURAL DISASTERS, ACCIDENTS, SUICIDES, HOMICIDES AND TERRORISM. SUICIDE PREVENTION IS A CORE COMPONENT OF THE TRAUMA CENTER AS WELL, HELPING SCHOOLS AND COMMUNITIES REDUCE THE RISK OF SUICIDE AMONG TEENS, ELDERS, VETERANS AND OTHER POPULATIONS. SOME SERVICES ARE PROVIDED IN CONJUNCTION WITH HEALTHCARE SYSTEMS AND HOSPITALS, INTEGRATING BEHAVIORAL AND PHYSICAL HEALTHCARE. 22083608 24023279 DEVELOPMENT AND COGNITIVE SERVICES INCLUDES 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. 17255755 18426199 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. 20055919 22449284 COMMUNITY LIVING SERVICES, MINDWISE, AND SPECIAL PROJECTS.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.OTHER SERVICES AROUND 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.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. 20055919 22449284 79493621 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 154 0 1806 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PATRICK CHILCOTT 7813290909 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 SCOTT M BOCK CEO AND FOUNDER 40.00 X 298478 0 15645 MARSHA MEDALIE PRESIDENT 40.00 X 242211 0 8327 SANDRA FELDER PYSCHIATRIST 40.00 X 208480 0 877 NICOLE V CHRISTIAN-BRATHWAITE PSYCHIATRIST 30.00 X 200957 0 15677 CHARLES M O'NEILL CHIEF INFORMATIONS OFFICER 40.00 X 174990 0 15645 PAMALA W HOYT REGIONAL MEDICAL DIRECTOR 32.00 X 171281 0 819 BRYAN KOHL SENIOR VICE PRESIDENT - MINDWISE 40.00 X 161000 0 511 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 40.00 X 142788 0 362 PAULO M FULTON VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 130000 0 23623 JOSEPH WADLINGER CHAIR 2.00 X X 0 0 0 SUSAN FLANNERY VICE CHAIR 2.00 X X 0 0 0 MARK WHALEN SECRETARY 2.00 X X 0 0 0 MELODY MAK-JURKAUSKAS CLERK 2.00 X X 0 0 0 CONNIE SMITH BARR BOARD MEMBER 2.00 X 0 0 0 PETER HAMILL BOARD MEMBER 2.00 X 0 0 0 MICHAEL J MCHUGH BOARD MEMBER 2.00 X 0 0 0 MAHMOOD MALIHI BOARD MEMBER 2.00 X 0 0 0 CAROLYN J RECKMAN BOARD MEMBER 2.00 X 0 0 0 JOEL RUBINSTEIN BOARD MEMBER 2.00 X 0 0 0 FRAN ARNOLD BOARD MEMBER 2.00 X 0 0 0 ROSEMARY ANDERSON BOARD MEMBER 2.00 X 0 0 0 JESSICA BRAYDEN BOARD MEMBER 2.00 X 0 0 0 JACK CONNOLLY BOARD MEMBER 2.00 X 0 0 0 ALAN POSNER BOARD MEMBER 2.00 X 0 0 0 PETER SEGAL BOARD MEMBER 2.00 X 0 0 0 ELLIS SEIDMAN BOARD MEMBER 2.00 X 0 0 0 DONNA STEARNS BOARD MEMBER 2.00 X 0 0 0 RITA PURCELL BOARD MEMBER 2.00 X 0 0 0 VICTORIA OLIVA BOARD MEMBER 2.00 X 0 0 0 TODD CROWLEY BOARD MEMBER 2.00 X 0 0 0 MARCIA HEAD BOARD MEMBER 2.00 X 0 0 0 LINDA SNYDER BOARD MEMBER 2.00 X 0 0 0 LESLY GOMEX BOARD MEMBER 2.00 X 0 0 0 1730185 0 81486 18 0 1 0 ALEXANDRA CONSTRUCTION INC 109 OAK STREET NEWTON MA 02464 CONSTRUCTION SERVICES 1435184 NORTH SUFFOLK MENTAL HEALTH ASSOC 301 BROADWAY CHELSEA MA 02150 THERAPEUTIC SERVICES 1390284 HARRINGTON MEMORIAL HOSPITAL 100 SOUTH STREET SOUTHBRIDGE MA 01150 THERAPEUTIC SERVICES 713496 THE EDINBURG CENTER INC 205 BURLINGTON ROAD BEDFORD MA 01730 THERAPEUTIC SERVICES 668608 UPHAM'S CORNER HEALTH COMMITTEE INC 500 COLUMBIA ROAD DORCHESTER MA 02125 THERAPEUTIC SERVICES 229464 14 177305 941789 14915 1119094 CONTRACT REVENUE 624100 50517409 50517409 PROGRAM SERVICE REVENUE 624100 30927745 30927745 OTHER PROGRAM FEES 624100 5332605 5332605 MUNICIPAL REVENUE 624100 1800627 1800627 88578386 20783 20783 34937 0 34937 34937 34937 445685 -445685 -445685 -445685 0 177305 9730 -9730 -9730 MISCELLANEOUS REVENUE 624100 23768 23768 23768 89321553 88578386 0 -375927 950193 934257 15936 53942414 49946671 3805728 190015 6162137 5486016 649642 26479 4973435 4527320 427516 18599 145085 145085 82668 82668 6117302 5985429 64326 67547 2747175 2561029 181905 4241 1952198 1757083 192896 2219 6096456 5474814 621458 184 1472377 1399390 72638 349 578015 555842 22172 1 1304076 1211845 91652 579 347325 265057 75966 6302 SUBSCRIPTIONS 157637 120299 34478 2860 RECRUITMENT 88749 67728 19411 1610 MARKETING 85507 65254 18702 1551 PRINTING & POSTAGE 83930 64050 18357 1523 7592 5794 1660 138 87294271 79493621 7460517 340133 1640219 871749 4452419 9389018 400000 221107 11075137 12077269 1320315 1543405 37402707 10922361 22544241 26480346 175293 179998 0 0 163678 167699 41771302 50930591 6262750 8506977 937899 1980191 4515159 4244246 4808270 8658793 420620 681793 16944698 24072000 X 21316844 22723334 3509760 4135257 24826604 26858591 41771302 50930591 2027282 4705 0 X X 0 1 X 1 1 1 X 1298201 974673 1110601 1267751 941789 5593015 70555146 72323639 75466510 79822343 88578386 386746024 177305 177305 71853347 73298312 76577111 81090094 89697480 392516344 27943 17350 45293 0 27943 17350 45293 392471051 2732 1563 4639 110324 55720 174978 2732 1563 4639 110324 55720 174978 273932 554611 87813 26587 23768 966711 72130011 73854486 76669563 81227005 89776968 393658033 0.99700 0.99630 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 21650 21650 0 PART II-B, LINE 1: TRADE ORGANIZATION DUES AND SUBSCRIPTIONS USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES. 175293 4705 179998 169695 5598 175293 1.00000 0 0 6835119 6835119 15043686 5471950 9571736 6742934 3695546 3047388 3110354 1628512 1481842 5670614 126353 5544261 26480346 FUNDS HELD IN TRUSTS FOR OTHERS 676793 OTHER LONG TERM LIABILITIES 5000 681793 X 89335988 4705 9730 14435 89321553 0 89321553 87304001 9730 9730 87294271 0 87294271 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, 2020 OR 2019. 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, 2020, OR 2019, RIVERSIDE WAS NOT SUBJECT TO ANY EXAMINATIONS BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 9,730. GALA EVENT 177305 177305 9730 177305 177305 9730 9730 -9730 X X X X 0 0 0 0 0 0 0 0 0 SCOTT M BOCK CEO AND FOUNDER 298478 0 0 0 0 0 0 0 15645 0 314123 0 0 0 MARSHA MEDALIE PRESIDENT 242211 0 0 0 0 0 0 0 8327 0 250538 0 0 0 SANDRA FELDER PYSCHIATRIST 208480 0 0 0 0 0 0 0 877 0 209357 0 0 0 NICOLE V CHRISTIAN-BRATHWAITE PSYCHIATRIST 200957 0 0 0 0 0 0 0 15677 0 216634 0 0 0 CHARLES M O'NEILL CHIEF INFORMATIONS OFFICER 174990 0 0 0 0 0 0 0 15645 0 190635 0 0 0 PAMALA W HOYT REGIONAL MEDICAL DIRECTOR 171281 0 0 0 0 0 0 0 819 0 172100 0 0 0 BRYAN KOHL SENIOR VICE PRESIDENT - MINDWISE 161000 0 0 0 0 0 0 0 511 0 161511 0 0 0 PAULO M FULTON VICE PRESIDENT OF HUMAN RESOURCES 130000 0 0 0 0 0 0 0 23623 0 153623 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2015-12-01 5085000 REFINANCE DEBT AND CAPITAL EXPENDITURE 0 0 0 A 741451 5085000 119920 245000 4270080 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED AND REFILED THEIR ARTICLES OF ORGANIZATION AND BYLAWS DURING THE YEAR. 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/FOUNDER AND PRESIDENT IS REVIEWED AND DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE UTILIZING COMPARATIVE COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS, SUCH AS DATA FROM MASSACHUSETTS UNIFORM FINANCIAL REPORTS. OTHER EXECUTIVE LEVEL COMPENSATION IS DETERMINED BY THE CEO/FOUNDER AND PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATA FROM OTHER COMPARABLE ORGANIZATIONS. ALL SUCH COMPENSATION DECISIONS ARE ALSO BASED ON THE ORGANIZATION'S FINANCIAL CAPACITY. 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 XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.