2015-02-10T09:42:02-06:00 2014-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2013-07-01 042240919 RIVERVIEW SCHOOL INC RIVE 5088880489 551 ROUTE 6A EAST SANDWICH MA 02537 JAMES SHALLCROSS TREASURER 5088880489 2015-02-04 1 STEPHEN M SNOW P00641289 7813564800 2013 2016-02-25 16:41:14Z MAUREEN BRENNER 551 ROUTE 6A EAST SANDWICH MA 02537 19513722 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. 20 20 445 120 0 0 1831568 3304983 15535617 15684630 135163 208916 90203 112743 17592551 19311272 250000 258240 0 0 11359684 11533438 0 0 536692 5293163 5495803 16902847 17287481 689704 2023791 36555619 39034037 4484971 3910905 32070648 35123132 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 14182140 258240 14489996 RESIDENTIAL/DAY TREATMENT AND EDUCATION OF LEARNING DISABLED ADOLESCENTS AND ADULTS (207 INDIVIDUALS SERVED IN FISCAL YEAR 2014). 77424 64836 RESIDENTIAL AND WORK EXPERIENCE FOR LEARNING DISABLED ADULTS (4 INDIVIDUALS SERVED IN FISCAL YEAR 2014). 959351 1129798 RESIDENTIAL/DAY SUMMER PROGRAM FOR LEARNING DISABLED ADOLESCENTS AND ADULTS (148 INDIVIDUALS SERVED IN FISCAL YEAR 2014). 15218915 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 445 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 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 BUSINESS MANAGER 5088880489 551 ROUTE 6A EAST SANDWICH MA 02537 JANICE JAMES CHAIR 1.00 X X 0 0 0 DEBORAH COWAN VICE CHAIR 1.00 X X 0 0 0 JAMES SHALLCROSS TREASURER 1.00 X X 0 0 0 KATHLEEN YAZBAK 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 THOMAS EVANS TRUSTEE 1.00 X 0 0 0 ROBIN GOLAND TRUSTEE 1.00 X 0 0 0 JUSTIN GRAY TRUSTEE 1.00 X 0 0 0 RALPH JAMES TRUSTEE 1.00 X 0 0 0 EDWARD MULLER TRUSTEE 1.00 X 0 0 0 NANCY POSES TRUSTEE 1.00 X 0 0 0 STUART ANNE RANDLE TRUSTEE 1.00 X 0 0 0 CHRISTIANNE RICCHI TRUSTEE 1.00 X 0 0 0 JANIE ROGOFF TRUSTEE 1.00 X 0 0 0 RICHARD ROGOFF 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 MICHAEL TORPEY TRUSTEE 1.00 X 0 0 0 MAUREEN BRENNER HEAD OF SCHOOL 40.00 X 251565 0 58995 RICHARD DALRYMPLE BUS. MGR./ASST. TREASURER 40.00 X 132817 0 24274 STEPHEN GRINSELL DIRECTOR OF PROGRAMS/ASST. HEAD 40.00 X 105378 0 23069 489760 0 106338 3 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 730253 SEMASS CONSTRUCTION CORP PO BOX 444 BUZZZARDS BAY MA 02532 CONSTRUCTION CONTRACTOR 139475 2 653296 2651687 3304983 TUITION AND PROGRAM FEES 624310 15411037 15411037 REVENUE FROM COMMERCIAL ACTIVITIE 624310 273593 273593 15684630 155108 155108 176663 122855 53808 53808 53808 47083 653296 79595 -32512 -32512 OTHER 900099 145255 145255 145255 19311272 15829885 0 176404 258240 258240 496034 496034 8373978 7726251 387405 260322 289952 257914 25201 6837 1637902 1534583 62636 40683 735572 653953 59237 22382 19905 19905 34515 34515 10000 10000 938982 905738 23687 9557 120072 87149 30812 2111 1344184 1284474 42649 17061 PROGRAM MEALS 852908 852908 OTHER PROG./ADMIN. EXP. 807872 311801 318484 177587 PROGRAM ACTIVITIES 765891 765891 PROG. CLIENT PERS. ALLO 293009 293009 308465 277004 31309 152 17287481 15218915 1531874 536692 178430 280210 2510768 2747901 1129341 1803988 344787 329448 97470 123453 39368179 14877917 25606525 24490262 6414931 9003371 273367 255404 36555619 39034037 637245 613150 1750010 1608498 14351 19688 2083365 1669569 4484971 3910905 X 29347379 29180169 1739634 996245 983635 4946718 32070648 35123132 36555619 39034037 X 2023791 1028693 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6414931 1543819 1221284 -150199 -26464 9003371 5347361 365276 856255 -132289 -21672 6414931 5084721 250000 31229 -18589 5347361 4238506 864078 -17863 5084721 3559366 179414 514932 -15206 4238506 0.54980 0.34910 0.10110 0 0 1081969 1081969 36240070 12967008 23273062 1445976 1426315 19661 600164 484594 115570 24490262 X 20419560 1028693 79595 1108288 19311272 0 19311272 17367076 79595 79595 17287481 0 17287481 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 X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE CODE AS AN EDUCATIONAL ORGANIZATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION 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 BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2014, 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 79,595. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 79,595. 1 1 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 700379 653296 47083 38985 8754 31856 700379 653296 47083 38985 8754 31856 79595 -32512 1 FINANCIAL AID 23 258240 PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO FAMILIES WITH A DEMONSTRATED FINANCIAL NEED. X X X 0 0 0 0 0 0 0 0 0 MAUREEN BRENNER HEAD OF SCHOOL 251565 0 0 0 0 0 52000 0 6995 0 310560 0 0 0 RICHARD DALRYMPLE BUS. MGR./ASST. TREASURER 132817 0 0 0 0 0 6701 0 17573 0 157091 0 0 0 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 STUART RANDLE AND ANNE RANDLE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S HEAD OF SCHOOL, BUSINESS MANAGER AND FINANCE COMMITTEE 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.