2020-05-15T08:38:58-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2018-07-01 043097170 RIVERSIDE COMMUNITY CARE INC RIVE 7813290909 270 BRIDGE STREET NO 301 DEDHAM MA 02026 SCOTT M BOCK PRESIDENT/CEO 7813290909 2020-04-28 1 MICHAELA J CROMAR CPA P00895728 6179848100 2020-04-28 67.137.57.251 2020-04-28 12:44:19 ED P EB2AA38712426DB00C71B75584DD409442BAD006 2F8038A1C35EF53546BED6153941B468BD598492 2018 2020-09-23 17:36:50Z SCOTT M BOCK 270 BRIDGE STREET NO 301 DEDHAM MA 02026 81871361 0 X WWW.RIVERSIDECC.ORG X 1990 MA WE MAKE A DIFFERENCE THROUGH INNOVATIVE & COMPASSIONATE BEHAVIORAL HEALTHCARE & HUMAN SERVICES 18 18 1821 85 0 0 1110601 1267751 75466510 79663979 4639 511609 58960 196063 76640710 81639402 0 0 0 0 58729786 60387571 0 0 376165 17660870 20894877 76390656 81282448 250054 356954 34987245 41771302 16253860 16944698 18733385 24826604 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 1 21120061 22814868 BEHAVIORAL HEALTH SERVICESBEHAVIORAL 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. 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 PROVIDE 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. 17431265 17963170 CHILD AND FAMILY SERVICESCHILD 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. 17400785 19700805 DEVELOPMENT AND COGNITIVE SERVICESRIVERSIDE 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. 17630831 19185136 COMMUNITY LIVING SERVICES AND SPECIAL PROJECTSCOMMUNITY LIVING SERVICES INCLUDE 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 INCLUDED ARE CLUBHOUSES FOR ADULTS WITH MENTAL ILLNESS AND EMPLOYMENT COLLABORATIVES AND 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.SCREENING FOR MENTAL HEALTHRIVERSIDE OFFERS TECHNOLOGY BASED SERVICES AND TOOLS FOR BEHAVIORAL HEALTH SCREENING AND EDUCATION DESIGNED TO HELP SCHOOLS, COLLEGES AND OTHER INSTITUTIONS IDENTIFY AND RESPOND TO RISK FOR SUICIDE AND OTHER MENTAL HEALTH AND ADDICTION CONCERNS. 17630831 19185136 73582942 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 1 0 0 0 0 0 0 0 0 1 214 0 1821 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X SCOTT M BOCK 7813290909 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 MICHAEL J MCHUGH CHAIR 2.00 X X 0 0 0 LISA MUTO CHAIR 2.00 X X 0 0 0 LINDA SNYDER VICE-CHAIR 2.00 X X 0 0 0 CAROLYN J RECKMAN VICE-CHAIR (LEFT 2.00 X X 0 0 0 JOSEPH WADLINGER TREASURER 2.00 X X 0 0 0 SUSAN FLANNERY SECRETARY 2.00 X X 0 0 0 VERONICA FERRO SECRETARY, (LEFT JAN. 2019) 2.00 X X 0 0 0 EDWIN J SMITH CLERK 2.00 X X 0 0 0 PETER HAMILL BOARD MEMBER 2.00 X 0 0 0 MICHELLE GARFINKEL BOARD MEMBER 2.00 X 0 0 0 MELODY MAK-JURKAUSKAS BOARD MEMBER 2.00 X 0 0 0 CONNIE SMITH BARR BOARD MEMBER 2.00 X 0 0 0 MAHMOOD MALIHI BOARD MEMBER 2.00 X 0 0 0 JOEL RUBINSTEIN BOARD MEMBER 2.00 X 0 0 0 MARCIA HEAD BOARD MEMBER 2.00 X 0 0 0 VICTORIA OLIVA BOARD MEMBER 2.00 X 0 0 0 PETER L SEGAL BOARD MEMBER 2.00 X 0 0 0 TODD CROWLEY BOARD MEMBER 2.00 X 0 0 0 SCOTT M BOCK PRESIDENT/CEO 40.00 X 287614 0 7834 MARSHA MEDALIE EXECUTIVE VICE PRESIDENT 40.00 X 208731 0 7408 PATRICK CHILCOTT CFO 40.00 X 0 0 0 CHARLES M O'NEILL CHIEF INFORMATIONS OFFICER 40.00 X 169570 0 13957 PAMALA W HOYT PSYCHIATRIST 32.00 X 154988 0 833 NICOLE V CHRISTIAN-BRATHWAITE MEDICAL DIRECTOR OF CHILD PSYCHIATRY 30.00 X 291932 0 21119 REBECCA MCCLOSKEY BH ADVANCE PRACTICE RN 40.00 X 132321 0 7281 EDWARD FOLLEN FORMER VP OF ADMIN 40.00 X 119713 0 10235 1364869 0 68667 7 1 1 0 HARRINGTON MEMORIAL HOSPITAL 100 SOUTH STREET SOUTHBRIDGE MA 01150 THERAPEUTIC SERVICES 992406 BEACON ABA SERVICES INC 321 FORTUNE BOULEVARD MILFORD MA 01757 THERAPEUTIC SERVICES 347854 BOSTON BEHAVIORAL LEARNING CENTERS 109 OAK STREET SUITE G-10 NEWTON MA 02464 THERAPEUTIC SERVICES 245068 NORTH SUFFOLK MENTAL HEALTH ASSOC 301 BROADWAY CHELSEA MA 02150 THERAPEUTIC SERVICES 217925 LOBISSER & FERREIRA CONST CORP ONE CHARLESVIEW ROAD HOPEDALE MA 01747 CONSTRUCTION SERVICES 195223 7 50000 57510 1160241 40610 1267751 CONTRACT REVENUE 624100 45960782 45960782 PROGRAM SERVICE REVENUE 624100 26968017 26968017 OTHER PROGRAM FEES 624100 5183436 5183436 MUNICIPAL REVENUE 624100 1551744 1551744 79663979 29487 29487 80837 0 80837 80837 80837 644356 162234 482122 482122 482122 158364 57510 69725 88639 88639 MISCELLANEOUS REVENUE 624100 26587 0 26587 26587 81639402 79663979 0 707672 769881 754673 15208 49364251 45320392 3863943 179916 5975552 5343937 605311 26304 4277887 3869246 392016 16625 190151 190151 83100 83100 4826601 4809279 14061 3261 6097329 5165626 799082 132621 5754428 5341276 413141 11 1660249 1627602 31392 1255 415981 399943 16034 4 1243264 1162848 79926 490 342357 261376 80511 470 TRAINING 254168 254168 LICENSES, PERMITS & FEE 27249 27249 81282448 73582942 7323341 376165 9146350 1640219 4452419 8714913 11475137 1313361 1320315 34142243 11598002 15636008 22544241 175293 176613 163678 34987245 41771302 5367135 6262750 1741179 937899 4681587 4515159 4159959 4808270 304000 420620 16253860 16944698 X 15702362 21316844 3031023 3340065 169695 18733385 24826604 34987245 41771302 X 356954 5598 5730667 X 0 1 X 1 1 1 X 1437491 1298201 974673 1110601 1267751 6088717 64607774 70555146 72323639 75466510 79822343 362775412 66045265 71853347 73298312 76577111 81090094 368864129 27943 27943 0 27943 27943 368836186 5449 2732 1563 4639 110324 124707 5449 2732 1563 4639 110324 124707 280197 273932 554611 87813 26587 1223140 66330911 72130011 73854486 76669563 81227005 370211976 0.99630 0.99530 0.00030 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 26132 26132 0 PART II-B, LINE 1: TRADE ORGANIZATION DUES AND SUBSCRIPTIONS USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES. 0 169695 5598 175293 1.00000 0 0 6835119 6835119 15291512 5182045 10109467 8880970 5050311 3830659 2571458 1245117 1326341 563184 120529 442655 22544241 FUNDS HELD IN TRUSTS FOR OTHERS 415620 OTHER LONG TERM LIABILITIES 5000 420620 X 81714725 5598 69725 75323 81639402 0 81639402 81352173 69725 69725 81282448 0 81282448 PART X, LINE 2: THE SERVICE IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF IRC. THE SERVICE IS, HOWEVER, SUBJECT TO THE TAX ON UNRELATED BUSINESS INCOME, IF ANY SUCH INCOME EXISTS. IN ADDITION, THE SERVICE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SERVICE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 69,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 69,725. GALA EVENT 215874 57510 158364 46700 23025 215874 57510 158364 46700 23025 69725 88639 X X X X 0 0 0 0 0 0 0 0 0 SCOTT M BOCK PRESIDENT/CEO 287614 0 0 0 0 0 0 0 7834 0 295448 0 0 0 MARSHA MEDALIE EXECUTIVE VICE PRESIDENT 208731 0 0 0 0 0 0 0 7408 0 216139 0 0 0 CHARLES M O'NEILL CHIEF INFORMATIONS OFFICER 169570 0 0 0 0 0 0 0 13957 0 183527 0 0 0 PAMALA W HOYT PSYCHIATRIST 154988 0 0 0 0 0 0 0 833 0 155821 0 0 0 NICOLE V CHRISTIAN-BRATHWAITE MEDICAL DIRECTOR OF CHILD PSYCHIATRY 291932 0 0 0 0 0 0 0 21119 0 313051 0 0 0 EDWARD FOLLEN FORMER VP OF ADMIN 119713 0 0 0 0 0 0 0 10235 0 129948 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2015-12-01 5085000 REFINANCE DEBT AND CAPITAL EXPENDITURE 0 0 0 A 5085000 119920 245000 4270080 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 X AUCTION ITEMS 42 40610 EST. RETAIL VALUE 0 1 1 PART I, LINE 32B: AUCTION ITEMS FORM 990, PART III, LINE 3 RIVERSIDE EXPANDED SOME OF THE EXISTING SERVICES, PARTICULARLY ADDING ADDITIONAL RESIDENTIAL CARE FOR ADULTS WITH BRAIN INJURY AND/OR DEVELOPMENTAL CHALLENGES. 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 PRESIDENT/CEO AND EXECUTIVE VICE 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 AND EXECUTIVE VICE 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 XI, LINE 9: NET ASSETS TRANSFERRED FROM ACQUIRED NONPROFIT ORGANIZATION 5,730,667.