RIVERSIDE COMMUNITY CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE COMMUNITY CARE INC (EIN 04-3097170)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349310510
- Schema version
- 2017v2.3
- 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 | 2019-05-15T15:02:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTERNATIONAL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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) |
|---|---|---|
| In Care Of | % SCOTT M BOCK | InCareOfNm |
| Business Name Control | RIVE | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT M BOCK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7813290909 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER GIALLONGO | PreparerPersonNm |
| PTIN | P01514264 | PTIN |
| Phone | 6174220700 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.180.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04123920191355000025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 546510FF27FD5E754D19BE04FC0766F94D36223A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT M BOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Bridge Street301 | AddressLine1Txt |
| City | Dedham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,710,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, INTELLECTUAL DISABILITIES PROGRAMS (CONTINUED ON SCH. O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1759 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $75,272 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $974,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,110,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,323,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,466,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $482,932 | PYOtherRevenueAmt |
| CY Other Revenue | $58,960 | CYOtherRevenueAmt |
| PY Total Revenue | $74,019,329 | PYTotalRevenueAmt |
| CY Total Revenue | $76,640,710 | 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 | $55,987,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,729,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,711,008 | PYOtherExpensesAmt |
| CY Other Expenses | $17,660,870 | CYOtherExpensesAmt |
| PY Total Expenses | $72,698,468 | PYTotalExpensesAmt |
| CY Total Expenses | $76,390,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,320,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $250,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,826,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,987,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,176,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,253,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,650,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,733,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,756,312 | ExpenseAmt |
| Revenue | $20,741,454 | 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. Licensed outpatient clinics provide mental health treatment to all ages, helping many to avoid needed 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,636,281 | ExpenseAmt |
| Revenue | $19,061,265 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,385,317 | ExpenseAmt |
| Revenue | $16,860,911 | 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 individuals homes and in office based programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,110,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,802,880 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $68,888,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1759 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT M BOCK | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Peter Hamill | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Garfinkel | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa C Newell Esq | ||||||||
| Director (7/1/2017-1/3/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Melody Mak-Jurkauskas | ||||||||
| Director (1/3/2018-Present) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Connie Smith Barr | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Linda Snyder | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn J Reckman | ||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edwin J Smith | ||||||||
| Clerk | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mahmood Malihi | ||||||||
| Director (1/3/2018-Present) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ellis Seidman | ||||||||
| Secretary (7/1/2017-1/3/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joel Rubinstein | ||||||||
| Director (1/3/2018-Present) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Graham Goodwin | ||||||||
| Director (7/1/2017-1/3/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Flannery | ||||||||
| Director (1/3/18-Present) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Ferro | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Wadlinger | ||||||||
| Director (3/7/18-Present) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Muto | ||||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marcia Head | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael J McHugh | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael T Dwyer | ||||||||
| Director (7/1/17-1/3/18) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Victoria Oliva | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Katharine Urner-Jones | ||||||||
| Director (7/1/17-9/6/17) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter L Segal | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Crowley | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward Follen | ||||||||
| VP, Admin. (7/1/17-6/29/18) | 40.0 | 0.0 | $196,675 | $0 | $19,344 | Yes (X) | ||
| Marsha Medalie | ||||||||
| Executive Vice President | 40.0 | 0.0 | $230,248 | $0 | $6,770 | Yes (X) | ||
| Scott M Bock | ||||||||
| President/CEO | 40.0 | 0.0 | $281,779 | $0 | $11,313 | Yes (X) | ||
| Charles M O'Neill | ||||||||
| Chief Information Officer | 40.0 | 0.0 | $169,231 | $0 | $12,760 | Yes (X) | ||
| Pamala W Hoyt | ||||||||
| Psychiatrist | 32.0 | 0.0 | $148,502 | $0 | $857 | Yes (X) | ||
| Nicole V Christian-Brathwaite | ||||||||
| Medical Director | 30.0 | 0.0 | $222,220 | $0 | $14,811 | Yes (X) | ||
| Sandra Felder | ||||||||
| Psychiatrist | 40.0 | 0.0 | $157,211 | $0 | $918 | Yes (X) | ||
| Michael B Tobin | ||||||||
| AVP of Accounting | 40.0 | 0.0 | $127,231 | $0 | $6,792 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,533,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARRINGTON MEMORIAL HOSPITAL | |||||
| 100 SOUTH STREET | SOUTHBRIDGE | MA | 01550 | THERAPEUTIC SERVICES | $1,055,625 |
| BEACON ABA SERVICES INC | |||||
| 321 FORTUNA BOULEVARD | MILFORD | MA | 01757 | THERAPEUTIC SERVICES | $137,602 |
| LJ HERZOG CONSTRUCTION AND DEVELOPM | |||||
| 38 HIGH STREET UNIT 1 | WOBURN | MA | 01801 | CONSTRUCTION SERVICE | $135,350 |
| INTEGRATED LEARNING ACADEMY | |||||
| 110 CEDAR STREET SUITE D | WELLESLEY | MA | 02481 | THERAPEUTIC SERVICES | $111,806 |
| BUILDING BLOCKS | |||||
| 64 HOLTEN STREET | DANVERS | MA | 01923 | THERAPEUTIC SERVICES | $105,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $145,514 | FederatedCampaignsAmt |
| Fundraising | $190,561 | FundraisingAmt |
| All Other Contributions | $774,526 | AllOtherContributionsAmt |
| Noncash Contributions | $42,280 | NoncashContributionsAmt |
| Total Contributions | $1,110,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | $42,892,186 | $42,892,186 |
| PROGRAM SERVICE REVENUE | 624100 | $29,052,083 | $29,052,083 |
| OTHER PROGRAM FEES | 624100 | $2,018,939 | $2,018,939 |
| MUNICIPAL SUPPORT REVENUE | 624100 | $1,503,302 | $1,503,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,466,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,639 | TotalRevenueColumnAmt |
| Exclusion | $4,639 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,937 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,937 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,937 | TotalRevenueColumnAmt |
| Exclusion | $34,937 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,026 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,561 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,816 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,790 | TotalRevenueColumnAmt |
| Exclusion | -$63,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $87,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,640,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,554,323 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$24,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,662 | TotalAmt |
| Program Services | $544,519 | ProgramServicesAmt |
| Management And General | $1,047,488 | ManagementAndGeneralAmt |
| Fundraising | $14,655 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,574,799 | TotalAmt |
| Program Services | $43,596,083 | ProgramServicesAmt |
| Management And General | $3,805,607 | ManagementAndGeneralAmt |
| Fundraising | $173,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410,063 | TotalAmt |
| Program Services | $4,823,585 | ProgramServicesAmt |
| Management And General | $564,084 | ManagementAndGeneralAmt |
| Fundraising | $22,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,138,262 | TotalAmt |
| Program Services | $3,689,674 | ProgramServicesAmt |
| Management And General | $431,207 | ManagementAndGeneralAmt |
| Fundraising | $17,381 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,643 | TotalAmt |
| Management And General | $94,643 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,271 | TotalAmt |
| Management And General | $75,271 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,776 | TotalAmt |
| Program Services | $3,511,738 | ProgramServicesAmt |
| Management And General | $35,854 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728,610 | TotalAmt |
| Program Services | $4,151,792 | ProgramServicesAmt |
| Management And General | $424,176 | ManagementAndGeneralAmt |
| Fundraising | $152,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,861,458 | TotalAmt |
| Program Services | $5,412,782 | ProgramServicesAmt |
| Management And General | $445,895 | ManagementAndGeneralAmt |
| Fundraising | $2,781 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,533 | TotalAmt |
| Program Services | $1,486,079 | ProgramServicesAmt |
| Management And General | $35,653 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,196 | TotalAmt |
| Program Services | $387,878 | ProgramServicesAmt |
| Management And General | $14,317 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,709 | TotalAmt |
| Program Services | $1,028,872 | ProgramServicesAmt |
| Management And General | $77,480 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,674 | TotalAmt |
| Program Services | $255,409 | ProgramServicesAmt |
| Management And General | $65,225 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,390,656 | TotalAmt |
| Program Services | $68,888,411 | ProgramServicesAmt |
| Management And General | $7,116,900 | ManagementAndGeneralAmt |
| Fundraising | $385,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,509,468 | BOYAmt |
| EOY | $9,146,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,865 | BOYAmt |
| EOY | $8,714,913 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,539 | BOYAmt |
| EOY | $1,313,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,260,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,624,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,637,057 | BOYAmt |
| EOY | $15,636,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,683 | BOYAmt |
| EOY | $176,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,826,612 | BOYAmt |
| EOY | $34,987,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,732 | BOYAmt |
| EOY | $5,367,135 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,260 | BOYAmt |
| EOY | $1,741,179 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,842,186 | BOYAmt |
| EOY | $4,681,587 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,918 | BOYAmt |
| EOY | $4,159,959 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,394 | BOYAmt |
| EOY | $304,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,176,490 | BOYAmt |
| EOY | $16,253,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,921,626 | BOYAmt |
| EOY | $15,702,362 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,496 | BOYAmt |
| EOY | $3,031,023 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,650,122 | BOYAmt |
| EOY | $18,733,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,826,612 | BOYAmt |
| EOY | $34,987,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $250,054 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,833,209 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,344,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,437,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,110,601 | CurrentTaxYearAmt |
| Total | $6,165,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,708,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,607,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,755,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,323,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,466,510 | CurrentTaxYearAmt |
| Total | $343,861,185 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,053,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,045,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,053,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,298,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,577,111 | CurrentTaxYearAmt |
| Total | $350,027,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $350,027,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,639 | CurrentTaxYearAmt |
| Total | $16,692 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,639 | CurrentTaxYearAmt |
| Total | $16,692 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,813 | CurrentTaxYearAmt |
| Total | $1,635,911 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,494,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,330,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,330,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,854,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,669,563 | CurrentTaxYearAmt |
| Total | $351,679,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99468 | PublicSupportPY509Pct |
| Investment Income CY | 0.00005 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00004 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $18,613 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,613 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Political Activities | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: LINES 1(B)- MANAGEMENT STAFF INTERACT WITH STATE AND LOCAL GOVERNMENT OFFICIALS TO ADVOCATE FOR BUDGET AND POLICIES THAT MATTER TO STAFF AND THE CONSUMERS WHO RECEIVE SERVICES FROM RIVERSIDE'S PROGRAMS. LINE 1(I) - TRADE ORGANIZATION DUES AND SUBSCRIPTIONS USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,954,282 | OtherCostOrOtherBasisAmt |
| Book Value | $4,954,282 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,817,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,905,933 | DepreciationAmt |
| Book Value | $4,911,343 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,909,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,656,748 | DepreciationAmt |
| Book Value | $4,253,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,195,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,608 | DepreciationAmt |
| Book Value | $1,239,933 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,437 | DepreciationAmt |
| Book Value | $277,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,636,008 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN TRUST FOR OTHERS | $297,365 |
| OTHER LONG TERM LIABILITIES | $6,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $304,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,710,526 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $69,816 | OtherRevenueAmt |
| Revenue Not Reported | $69,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,640,710 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $76,640,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,460,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,816 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,390,656 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $76,390,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | 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, 2018, RIVERSIDE WAS NOT SUBJECT TO ANY EXAMINATIONS BY TAXING AUTHORITIES. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO JUNE 30, 2015. |
| PART XI, LINE 2D | Fundraising Event Expenses $ 69,816 |
| PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE $ 69,816 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala Event | Event1Nm |
| Gross Receipts Event1 | $196,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,561 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,026 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,787 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,029 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $196,587 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,561 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,026 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,787 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,816 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,790 | NetIncomeSummaryAmt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Edward Follen | |||
| VP, Admin. (7/1/17-6/29/18) | $196,675 | $19,344 | $216,019 |
| Marsha Medalie | |||
| Executive Vice President | $230,248 | $6,770 | $237,018 |
| Scott M Bock | |||
| President/CEO | $281,779 | $11,313 | $293,092 |
| Charles M O'Neill | |||
| Chief Information Officer | $169,231 | $12,760 | $181,991 |
| Nicole V Christian-Brathwaite | |||
| Medical Director | $222,220 | $14,811 | $237,031 |
| Sandra Felder | |||
| Psychiatrist | $157,211 | $918 | $158,129 |
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 EXPENDI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,085,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $119,920 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $245,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,720,080 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | false | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | auction items | Desc |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | est. retail value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, Line 32a | FormAndLineReferenceDesc |
| Explanation | Auction Items | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PROGRAMS AND TRAUMATIC BRAIN INJURY SERVICES, EARLY INTERVENTION SERVICES, CHILD AND FAMILY SERVICES AND SUBSTANCE USE DISORDER TREATMENT SERVICES. |
| FORM 990, PART III, LINE 2: | RIVERSIDE EXPANDED SOME OF THE EXISTING SERVICES, PARTICULARLY RESIDENTIAL CARE FOR ADULTS WITH BRAIN INJURY AND/OR DEVELOPMENTAL CHALLENGES AND ADDED TECHNOLOGY BASED BEHAVIORAL HEALTHCARE SCREENING AND EDUCATIONAL PROGRAMMING USED BY SCHOOLS AND COLLEGES. PROGRAMS FOR ADULTS WITH SERIOUS MENTAL ILLNESS FUNDED BY THE STATE DEPARTMENT OF MENTAL HEALTH CHANGED SERVICE MODELS FROM COMMUNITY BASED FLEXIBLE SUPPORTS (CBFS) TO ADULT COMMUNITY CLINICAL SERVICES (ACCS). ONE CBFS PROGRAM NORTH OF BOSTON WAS CLOSED AND ACCS SERVICES WERE ADDED IN A NEW AREA (CENTRAL MASS). ONE OUTPATIENT CENTER AND TWO DAY TREATMENT PROGRAMS WERE CLOSED. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | Community Living Services 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. Behavioral Health Innovations. Riverside 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. |
| FORM 990, PART VI, SECTION B, LINE 11: | 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. Employee 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. |
| FORM 990, PART VI, SECTION B, LINE 15: | Compensation for the CEO and Executive Vice 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 Executive Vice President. Compensation is based upon available survey data from other comparable organizations. |
| FORM 990, PART VI, SECTION C, LINE 18: | Upon Request and through Public Charities Website maintained by the Commonwealth of Massachusetts Attorney General. |
| FORM 990, PART VI, SECTION C, LINE 19: | Upon Request and additionally the Centers financial statements are available on the Public Charities Website maintained by the Commonwealth of Massachusetts Attorney General. |
| FORM 990, PART IX, LINE 9, OTHER CHANGES IN NET ASSETS: | NET ASSETS TRANSFER FOR ACQUISITION OF SCREENING FOR MENTAL HEALTH, INC. |
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