2019-05-15T15:02:34-05:00 2018-06-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2017-07-01 043097170 Riverside Community Care Inc % SCOTT M BOCK RIVE 7813290909 270 Bridge Street Suite 301 Dedham MA 02026 SCOTT M BOCK CEO 7813290909 2019-05-15 true CHRISTOPHER GIALLONGO P01514264 6174220700 2019-05-15 4.14.180.58 04123920191355000025 2019-05-15 P 546510FF27FD5E754D19BE04FC0766F94D36223A 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 2017 2019-02-21 02:37:17Z SCOTT M BOCK 270 Bridge Street301 Dedham MA 02026 76710526 false X www.riversidecc.org X 1990 MA RIVERSIDE COMMUNITY CARE, INC. HELPS BUILD HEALTHY COMMUNITIES THROUGH THE DELIVERY OF INNOVATIVE MENTAL HEALTH CARE, INTELLECTUAL DISABILITIES PROGRAMS (CONTINUED ON SCH. O) 18 18 1759 82 0 75272 974673 1110601 72323639 75466510 238085 4639 482932 58960 74019329 76640710 0 0 0 0 55987460 58729786 0 0 385345 16711008 17660870 72698468 76390656 1320861 250054 30826612 34987245 14176490 16253860 16650122 18733385 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. true false 19756312 20741454 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. 17636281 19061265 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. 15385317 16860911 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. 16110501 18802880 68888411 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false true 197 0 true 1759 true true true false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MA X X SCOTT M BOCK 7813290909 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 Peter Hamill Director 2.0 0.0 X 0 0 0 Michelle Garfinkel Director 2.0 0.0 X 0 0 0 Lisa C Newell Esq Director (7/1/2017-1/3/2018) 2.0 0.0 X 0 0 0 Melody Mak-Jurkauskas Director (1/3/2018-Present) 2.0 0.0 X 0 0 0 Connie Smith Barr Director 2.0 0.0 X 0 0 0 Linda Snyder Director 2.0 0.0 X 0 0 0 Carolyn J Reckman Vice Chair 2.0 0.0 X 0 0 0 Edwin J Smith Clerk 2.0 0.0 X 0 0 0 Mahmood Malihi Director (1/3/2018-Present) 2.0 0.0 X 0 0 0 Ellis Seidman Secretary (7/1/2017-1/3/2018) 2.0 0.0 X 0 0 0 Joel Rubinstein Director (1/3/2018-Present) 2.0 0.0 X 0 0 0 Graham Goodwin Director (7/1/2017-1/3/2018) 2.0 0.0 X 0 0 0 Susan Flannery Director (1/3/18-Present) 2.0 0.0 X 0 0 0 Veronica Ferro Secretary 2.0 0.0 X 0 0 0 Joseph Wadlinger Director (3/7/18-Present) 2.0 0.0 X 0 0 0 Lisa Muto Chair 2.0 0.0 X 0 0 0 Marcia Head Director 2.0 0.0 X 0 0 0 Michael J McHugh Treasurer 2.0 0.0 X 0 0 0 Michael T Dwyer Director (7/1/17-1/3/18) 2.0 0.0 X 0 0 0 Victoria Oliva Director 2.0 0.0 X 0 0 0 Katharine Urner-Jones Director (7/1/17-9/6/17) 2.0 0.0 X 0 0 0 Peter L Segal Director 2.0 0.0 X 0 0 0 Todd Crowley Director 2.0 0.0 X 0 0 0 Edward Follen VP, Admin. (7/1/17-6/29/18) 40.0 0.0 X 196675 0 19344 Marsha Medalie Executive Vice President 40.0 0.0 X 230248 0 6770 Scott M Bock President/CEO 40.0 0.0 X 281779 0 11313 Charles M O'Neill Chief Information Officer 40.0 0.0 X 169231 0 12760 Pamala W Hoyt Psychiatrist 32.0 0.0 X 148502 0 857 Nicole V Christian-Brathwaite Medical Director 30.0 0.0 X 222220 0 14811 Sandra Felder Psychiatrist 40.0 0.0 X 157211 0 918 Michael B Tobin AVP of Accounting 40.0 0.0 X 127231 0 6792 1533097 0 73565 21 false true false HARRINGTON MEMORIAL HOSPITAL 100 SOUTH STREET SOUTHBRIDGE MA 01550 THERAPEUTIC SERVICES 1055625 BEACON ABA SERVICES INC 321 FORTUNA BOULEVARD MILFORD MA 01757 THERAPEUTIC SERVICES 137602 LJ HERZOG CONSTRUCTION AND DEVELOPM 38 HIGH STREET UNIT 1 WOBURN MA 01801 CONSTRUCTION SERVICE 135350 INTEGRATED LEARNING ACADEMY 110 CEDAR STREET SUITE D WELLESLEY MA 02481 THERAPEUTIC SERVICES 111806 BUILDING BLOCKS 64 HOLTEN STREET DANVERS MA 01923 THERAPEUTIC SERVICES 105822 5 145514 190561 774526 42280 1110601 CONTRACT REVENUE 624100 42892186 42892186 PROGRAM SERVICE REVENUE 624100 29052083 29052083 OTHER PROGRAM FEES 624100 2018939 2018939 MUNICIPAL SUPPORT REVENUE 624100 1503302 1503302 75466510 4639 4639 0 0 34937 34937 0 34937 34937 0 6026 190561 69816 -63790 -63790 0 0 0 0 0 0 MISCELLANEOUS REVENUE 624100 87813 87813 87813 76640710 75554323 -24214 0 0 0 0 1606662 544519 1047488 14655 0 47574799 43596083 3805607 173109 0 5410063 4823585 564084 22394 4138262 3689674 431207 17381 0 94643 94643 75271 75271 0 0 0 3547776 3511738 35854 184 0 4728610 4151792 424176 152642 0 0 5861458 5412782 445895 2781 1522533 1486079 35653 801 0 0 402196 387878 14317 1 0 1106709 1028872 77480 357 321674 255409 65225 1040 76390656 68888411 7116900 385345 6509468 9146350 0 0 0 0 7205865 8714913 0 0 0 0 0 0 0 0 1297539 1313361 26260734 10624726 15637057 15636008 0 0 0 0 0 0 0 0 176683 176613 30826612 34987245 4886732 5367135 0 0 76260 1741179 4842186 4681587 0 0 0 0 4077918 4159959 0 0 293394 304000 14176490 16253860 X 13921626 15702362 2728496 3031023 0 0 16650122 18733385 30826612 34987245 X 250054 1833209 X false true X true true true X 1344953 1437491 1298201 974673 1110601 6165919 60708116 64607774 70755146 72323639 75466510 343861185 0 0 0 62053069 66045265 72053347 73298312 76577111 350027104 0 0 0 350027104 2309 5449 2732 1563 4639 16692 0 2309 5449 2732 1563 4639 16692 0 439358 280197 273932 554611 87813 1635911 62494736 66330911 72330011 73854486 76669563 351679707 0.99530 0.99468 0.00005 0.00004 X false true false false false false false false true 18613 18613 false Political Activities 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. 4954282 4954282 9817276 4905933 4911343 8909842 4656748 4253094 2195541 955608 1239933 383793 106437 277356 15636008 0 FUNDS HELD IN TRUST FOR OTHERS 297365 OTHER LONG TERM LIABILITIES 6635 304000 X 76710526 69816 69816 76640710 76640710 76460472 69816 69816 76390656 76390656 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 Gala Event 196587 190561 6026 44787 25029 0 196587 190561 6026 44787 25029 69816 -63790 X X X X false false false false false false false false false Edward Follen VP, Admin. (7/1/17-6/29/18) 196675 19344 216019 Marsha Medalie Executive Vice President 230248 6770 237018 Scott M Bock President/CEO 281779 11313 293092 Charles M O'Neill Chief Information Officer 169231 12760 181991 Nicole V Christian-Brathwaite Medical Director 222220 14811 237031 Sandra Felder Psychiatrist 157211 918 158129 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 noneavail 2015-12-01 5085000 REFINANCE DEBT AND CAPITAL EXPENDI false false false A 0 0 5085000 0 0 0 119920 0 0 245000 4720080 0 false false false false A false false false false 0 false false false false A false false false false false false 0 false 0 false false A false X auction items 33 42280 est. retail value false true true Part 1, Line 32a Auction Items 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.