2017-01-10T13:37:54-06:00 2016-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2015-07-01 042240919 RIVERVIEW SCHOOL INC RIVE 5088880489 551 ROUTE 6A EAST SANDWICH MA 02537 FRANK KETTLE TREASURER 5088880489 2017-01-10 1 STEPHEN M SNOW P00641289 7813564800 2015 2021-01-29 14:40:06Z MAUREEN BRENNER 551 ROUTE 6A EAST SANDWICH MA 02537 21117181 0 X WWW.RIVERVIEWSCHOOL.ORG X 1958 MA RIVERVIEW SCHOOL, AN INDEPENDENT COEDUCATIONAL BOARDING/DAY SCHOOL, PROVIDES A CARING COMMUNITY FOR ADOLESCENTS AND YOUNG ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES. THE SCHOOL IS COMMITTED TO DEVELOPING STUDENT COMPETENCE AND CONFIDENCE IN ACADEMIC, SOCIAL AND INDEPENDENT LIVING SKILLS. 21 21 472 100 0 0 2582909 3860803 16110487 16507121 205631 200482 48975 50736 18948002 20619142 250408 255664 0 0 11838244 12221408 0 0 777818 5862970 6091921 17951622 18568993 996380 2050149 40615195 42037247 4286078 3882433 36329117 38154814 X RIVERVIEW SCHOOL, AN INDEPENDENT COEDUCATIONAL BOARDING/DAY SCHOOL, PROVIDES A CARING COMMUNITY FOR ADOLESCENTS AND YOUNG ADULTS WITH COMPLEX LANGUAGE, LEARNING AND COGNITIVE DISABILITIES. THE SCHOOL IS COMMITTED TO DEVELOPING STUDENT COMPETENCE AND CONFIDENCE IN ACADEMIC, SOCIAL AND INDEPENDENT LIVING SKILLS. 0 0 15105653 255664 15359748 RESIDENTIAL/DAY TREATMENT AND EDUCATION OF LEARNING DISABLED ADOLESCENTS AND ADULTS (207 INDIVIDUALS SERVED IN FISCAL YEAR 2016). 81081 67456 RESIDENTIAL AND WORK EXPERIENCE FOR LEARNING DISABLED ADULTS (4 INDIVIDUALS SERVED IN FISCAL YEAR 2016). 968181 1079917 RESIDENTIAL/DAY SUMMER PROGRAM FOR LEARNING DISABLED ADOLESCENTS AND ADULTS (146 INDIVIDUALS SERVED IN FISCAL YEAR 2016). 16154915 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 472 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X RICHARD DALRYMPLE DIRECTOR OF FINANCE 5088880489 551 ROUTE 6A EAST SANDWICH MA 02537 DEBORAH COWAN CHAIR 1.00 X X 0 0 0 JUSTIN GRAY VICE CHAIR 1.00 X X 0 0 0 FRANK KETTLE TREASURER 1.00 X X 0 0 0 JANIE ROGOFF SECRETARY 1.00 X X 0 0 0 PATRICIA BAUER TRUSTEE 1.00 X 0 0 0 FRANK BELL TRUSTEE 1.00 X 0 0 0 CHRISTIAN DE VOS TRUSTEE 1.00 X 0 0 0 ROBIN GOLAND TRUSTEE 1.00 X 0 0 0 JANICE JAMES TRUSTEE 1.00 X 0 0 0 RALPH JAMES TRUSTEE 1.00 X 0 0 0 STEVEN ALISSA KORN TRUSTEE 1.00 X 0 0 0 EDWARD MULLER TRUSTEE 1.00 X 0 0 0 FRED POSES TRUSTEE 1.00 X 0 0 0 NANCY POSES TRUSTEE 1.00 X 0 0 0 ANNE RANDLE TRUSTEE 1.00 X 0 0 0 RICHARD ROGOFF TRUSTEE 1.00 X 0 0 0 JAMES SHALLCROSS TRUSTEE 1.00 X 0 0 0 CYNTHIA SIMON TRUSTEE 1.00 X 0 0 0 JANE TALBOT TRUSTEE 1.00 X 0 0 0 AMY WEINSTOCK TRUSTEE 1.00 X 0 0 0 KATHLEEN YAZBAK TRUSTEE 1.00 X 0 0 0 MAUREEN BRENNER HEAD OF SCHOOL 40.00 X 274268 0 60549 RICHARD DALRYMPLE DIRECTOR OF FINANCE/ASST. TREASURER 40.00 X 140598 0 26680 KAREN WOOD DIRECTOR OF ADVANCEMENT 40.00 X 148559 0 27291 STEPHEN GRINSELL DIRECTOR OF PROGRAMS/ASST. 40.00 X 110368 0 25071 673793 0 139591 4 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICE 753717 SEMASS CONSTRUCTION INC PO BOX 444 BUZZARDS BAY MA 02532 CONSTRUCTION CONTRACTOR 195461 PIERCE-COTE ADVERTISING INC 683 MAIN STREET OSTERVILLE MA 02655 MARKETING 124800 3 957885 2902918 118084 3860803 TUITION AND PROGRAM FEES 624310 15888006 15888006 REVENUE FROM COMMERCIAL ACTIVITIE 624310 619115 619115 16507121 209541 209541 335871 344930 -9059 -9059 -9059 68000 957885 153109 -85109 -85109 OTHER 900099 135845 135845 135845 20619142 16642966 0 115373 255664 255664 494591 494591 8975728 8196695 476154 302879 338652 305219 23379 10054 1655077 1534248 70293 50536 757360 671654 63187 22519 8500 8500 15267 15267 35815 35815 10000 10000 857156 824858 25546 6752 98385 76941 18989 2455 1343624 1286276 40963 16385 PROGRAM ACTIVITIES 1134896 1134896 OTHER PROG./ADMIN. COST 1069687 351994 351613 366080 PROGRAM MEALS 940497 940497 PROG. CLIENT PERS. ALLO 276992 276992 301102 288981 11963 158 18568993 16154915 1636260 777818 453152 274092 2369532 2343176 1781255 3084837 342625 366600 65484 76787 41577374 17382842 24668613 24194532 10738010 11289125 196524 408098 40615195 42037247 911862 572375 1815656 1862848 13426 29037 1545134 1418173 4286078 3882433 X 28857842 28029512 1036157 855357 6435118 9269945 36329117 38154814 40615195 42037247 2050149 -224452 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10738010 918300 -31314 -299200 -36671 11289125 9003371 1609882 401811 -243685 -33369 10738010 6414931 1543819 1221284 -150199 -26464 9003371 5347361 365276 856255 -132289 -21672 6414931 5084721 250000 31229 -18589 5347361 0.43510 0.49350 0.07140 0 0 1416569 1416569 38048764 15524394 22524370 1445976 1437508 8468 666065 420940 245125 24194532 20781310 0 20781310 -162168 -162168 20619142 18955613 386620 386620 18568993 0 18568993 PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL FUNDS ON BEHALF OF THEIR CLIENTS. THESE FUNDS ARE HELD FOR THE CLIENTS' INDIVIDUAL PERSONAL NEEDS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED TO FURTHER ENHANCE THE MISSION OF THE ORGANIZATION AND PROVIDE LONG-TERM STABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REALIZED LOSSES ON INVESTMENTS -9,059. FUNDRAISING EVENT EXPENSES -153,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 153,109. NET REALIZED LOSSES ON INVESTMENTS 9,059. NET UNREALIZED LOSSES ON INVESTMENTS 224,452. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THROUGH ADVERTISEMENTS IN TRADE PUBLICATIONS, SCHOOL ASSOCIATIONS, AND NATIONAL ACCREDITATION BOOKLETS AND MATERIALS. SCHEDULE E, PART I, LINE 6 RIVERVIEW SCHOOL, INC. IS A PRIVATE RESIDENTIAL/DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND RECEIVES FUNDING FROM VARIOUS STATE AGENCIES AND CITIES AND TOWNS BOTH WITHIN AND OUTSIDE MASSACHUSETTS. YEAR END BENEFIT/GALA 1025885 957885 68000 44216 108893 1025885 957885 68000 44216 108893 153109 -85109 1 FINANCIAL AID 22 255664 PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO FAMILIES WITH A DEMONSTRATED FINANCIAL NEED. X X X 0 1 0 0 0 0 0 0 0 MAUREEN BRENNER HEAD OF SCHOOL 274268 0 0 0 0 0 52859 0 7690 0 334817 0 0 0 RICHARD DALRYMPLE DIRECTOR OF FINANCE/ASST. TREASURER 140598 0 0 0 0 0 7250 0 19430 0 167278 0 0 0 KAREN WOOD DIRECTOR OF ADVANCEMENT 148559 0 0 0 0 0 7763 0 19528 0 175850 0 0 0 X 8 118084 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE SCHOOL UTILIZES THE SERVICES OF TD BANK TO SELL DONATED STOCK. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES EDWARD MULLER AND PATRICIA BAUER ARE MARRIED. TRUSTEES RALPH JAMES AND JANICE JAMES ARE MARRIED. TRUSTEES STEVEN KORN AND ALISSA KORN ARE MARRIED. TRUSTEES FRED POSES AND NANCY POSES ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S DIRECTOR OF FINANCE AND TREASURER REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE HEAD OF SCHOOL IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF TRUSTEES, WITH THE SUPPORT OF AN INDEPENDENT COMPENSATION CONSULTANT, REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.