RIVERSIDE COMMUNITY CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE COMMUNITY CARE INC (EIN 04-3097170)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310509349300511
- Schema version
- 2011v1.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T13:27:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042684828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043097170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE COMMUNITY CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 7813290909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WASHINGTON STREET NO 201 | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT M BOCK | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7813290909 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN GAROFALO | Name |
| PTIN | P00744592 | PTIN |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT M BOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WASHINGTON STREET NO 201 | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56422470 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERSIDECC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CHARITABLE - SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1396 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1191539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 968557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50333884 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54705286 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33971 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 503501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 601812 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52041041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56309626 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39115100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42392925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 332893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12611575 | OtherExpensePriorYear |
| Other Expenses Current Year | 13441983 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51726675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55834908 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 314366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 474718 | RevenuesLessExpensesCY |
| Total Assets BOY | 24874947 | TotalAssetsBOY |
| Total Assets EOY | 25950574 | TotalAssetsEOY |
| Total Liabilities BOY | 14328467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14487198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10546480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11463376 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RIVERSIDE COMMUNITY CARE, INC. HELPS BUILD HEALTHY COMMUNITIES THROUGH THE DELIVERY OF INNOVATIVE MENTAL HEALTH CARE, MENTAL RETARDATION AND TRAUMATIC BRAIN INJURY SERVICES, EARLY INTERVENTION SERVICES, FAMILY SERVICES AND SUBSTANCE ABUSE TREATMENT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16257909 | Expense |
| Revenue | 18076146 | Revenue |
| Description | FAMILY AND 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 SUBSTANCE ABUSE 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, EARLY INTERVENTION, EMERGENCY SERVICES, AND TRAUMA RESPONSE. SERVICES ARE PROVIDED IN CLINICS, SCHOOLS, HOMES, AND OTHER COMMUNITY LOCATIONS.LICENSED OUTPATIENT CLINICS PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT TO ALL AGES, HELPING MANY TO AVOID NEEDED HIGHER LEVELS OF CARE. EMERGENCY SERVICES PROVIDE 24/7 CRISIS ASSESSMENT, STABILIZATION, REFERRAL, AND RESPITE. URGENT BEHAVIORAL HEALTH CARE PROVIDES RAPID MENTAL HEALTH INTERVENTION AND REFERRAL AND CONSULTATION TO PHYSICIANS IN CENTRAL MASS. IN A GEOGRAPHY WHERE PEOPLE HAVE HISTORICALLY HAD DIFFICULTY ACCESSING CARE. DAY TREATMENT AND PARTIAL HOSPITALIZATION 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. BEHAVIORAL TREATMENT SERVICES IS A MOBILE RESOURCE TEAM THAT DEVELOPS, PROVIDES AND COORDINATES CARE FOR PEOPLE WITH BOTH DEVELOPMENTAL AND BEHAVIORAL DISABILITIES. EARLY INTERVENTION HELPS CHILDREN UNDER AGE THREE AND THEIR FAMILIES OVERCOME OR REDUCE THE POTENTIAL LIFELONG AFFECTS OF MEDICAL, ENVIRONMENTAL OR DEVELOPMENTAL DISABILITIES. A VARIETY OF OUTREACH AND "WRAP AROUND" SERVICES PROVIDES STABILIZATION, COUNSELING, SUPPORT AND CARE COORDINATION FOR CHILDREN AND ADOLESCENTS 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 SERVICES 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12459961 | Expense |
| Revenue | 13220163 | Revenue |
| Description | 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 OUTPATIENT, HOME AND SCHOOL BASED COUNSELING, MEDICATION MANAGEMENT, 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11873173 | Expense |
| Revenue | 13584278 | Revenue |
| Description | COMMUNITY LIVING SERVICES INCLUDES AN EXTENSIVE ARRAY OF SERVICES FOR ADULTS WITH SERIOUS MENTAL ILLNESS. 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, 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. THE PEER SUPPORT PROGRAM 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9334998 | Expense |
| Revenue | 10487955 | Revenue |
| Description | DEVELOPMENT AND COGNITIVE DISABILITIES PROGRAM, SPECIAL PROJECTS AND PROGRAM SUPPORT SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9334998 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10487955 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49926041 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1396 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT M BOCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813290909 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WASHINGTON STREET | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SCOTT M BOCK | |||||||
| PRESIDENT AND CEO | 40.00 | X | X | 199803 | 0 | 11350 | |
| MARSHA MEDALIE | |||||||
| EXECUTIVE VP | 40.00 | X | X | 168097 | 0 | 5865 | |
| ALAN POSNER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAURA OLTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY HULBURT | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BROAD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LESLIE MEDALIE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY FIORE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANNE MCCRORY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LISA MUTO | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| FRANCES NEWTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID WORMLEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT BALDASSARRE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOEL F RUBINSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN LAWHORNE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RONNA MILLER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VERONICA FERRO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRAHAM GOODWIN | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| SHIPPEN PAGE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELLIS SEIDMAN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| SALLY LESSER | |||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GILMORE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CYTHIA MALTBIE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE HENN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL T DWYER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL J MCHUGH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWIN SMITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA BLAIR | |||||||
| CFO | 40.00 | X | 159940 | 0 | 486 | ||
| NANCY MEEGAN | |||||||
| VICE PRESIDENT/HUMAN RESOU | 40.00 | X | 130014 | 0 | 14641 | ||
| EDWARD FOLLEN | |||||||
| CFO | 40.00 | X | 0 | 0 | 0 | ||
| EUGENE CACCIOLA | |||||||
| MEDICAL DIRECTOR | 28.00 | 111369 | 0 | 469 | X | ||
| KIMBERLY LOVETT | |||||||
| PSYCHIATRIST | 40.00 | 149028 | 0 | 486 | X | ||
| PAMELA HOYT | |||||||
| PSYCHIATRIST | 32.00 | 134287 | 0 | 934 | X | ||
| JONATHAN JAFFE | |||||||
| DIVISION DIRECTOR | 40.00 | 109886 | 0 | 1153 | X | ||
| WILLIAM MADDIX | |||||||
| DIVISION DIRECTOR | 40.00 | 103038 | 0 | 10919 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1265462 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46303 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON MEMORIAL HOSPITAL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH STREET | AddressLine1 |
| City | SOUTHBRIDGE | City |
| State | MA | State |
| ZIP Code | 01550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT CARE SERVICES | DescriptionOfServices |
| Compensation | 545138 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 184943 | FederatedCampaigns |
| Fundraising Events | 332308 | FundraisingEvents |
| All Other Contributions | 451306 | AllOtherContributions |
| Total Contributions | 968557 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 624100 | 29670089 | 29670089 |
| PROGRAM SERVICE REVENU | 624100 | 23271873 | 23271873 |
| OTHER PROGRAM FEES | 624100 | 1330291 | 1330291 |
| MUNICIPAL SUPPORT REVE | 624100 | 433033 | 433033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54705286 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33971 | TotalRevenueColumn |
| Exclusion | $33,971 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 332308 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 112844 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61444 | TotalRevenueColumn |
| Exclusion | -$61,444 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT SERVICES | 624100 | 432970 | 432970 |
| FOOD STAMP REVENUE | 624100 | 149935 | 149935 |
| MISCELLANEOUS REVENUE | 624100 | 40837 | 40837 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39514 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 663256 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56309626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55368542 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$27,473 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661616 | Total |
| Management And General | 661616 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34516116 | Total |
| Program Services | 31093251 | ProgramServices |
| Management And General | 3221792 | ManagementAndGeneral |
| Fundraising | 201073 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4405540 | Total |
| Program Services | 3853170 | ProgramServices |
| Management And General | 524933 | ManagementAndGeneral |
| Fundraising | 27437 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2809653 | Total |
| Program Services | 2457376 | ProgramServices |
| Management And General | 334779 | ManagementAndGeneral |
| Fundraising | 17498 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36376 | Total |
| Management And General | 36376 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95894 | Total |
| Management And General | 95894 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945249 | Total |
| Program Services | 1873180 | ProgramServices |
| Management And General | 72069 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3151731 | Total |
| Program Services | 2802201 | ProgramServices |
| Management And General | 275478 | ManagementAndGeneral |
| Fundraising | 74052 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189172 | Total |
| Program Services | 4177618 | ProgramServices |
| Fundraising | 11554 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207359 | Total |
| Program Services | 1127456 | ProgramServices |
| Management And General | 78945 | ManagementAndGeneral |
| Fundraising | 958 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545099 | Total |
| Program Services | 510438 | ProgramServices |
| Management And General | 34661 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898655 | Total |
| Program Services | 742930 | ProgramServices |
| Management And General | 155618 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256152 | Total |
| Program Services | 172125 | ProgramServices |
| Management And General | 83813 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVISION FOR UNCOLLECT | Description |
| Total | 1116296 | Total |
| Program Services | 1116296 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55834908 | Total |
| Program Services | 49926041 | ProgramServices |
| Management And General | 5575974 | ManagementAndGeneral |
| Fundraising | 332893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683383 | BOY |
| EOY | 2673750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6070845 | BOY |
| EOY | 6113511 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221167 | BOY |
| EOY | 278362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25286708 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8790291 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15450145 | BOY |
| EOY | 16496417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449407 | BOY |
| EOY | 388534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24874947 | BOY |
| EOY | 25950574 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700376 | BOY |
| EOY | 4476561 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167331 | BOY |
| EOY | 231762 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9695069 | BOY |
| EOY | 9540970 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265691 | BOY |
| EOY | 237905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14328467 | BOY |
| EOY | 14487198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7992415 | BOY |
| EOY | 8953263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2554065 | BOY |
| EOY | 2510113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10546480 | BOY |
| EOY | 11463376 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24874947 | BOY |
| EOY | 25950574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 474718 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 442178 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1015863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1170890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 908892 | CurrentTaxYear |
| Total | 5027343 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38164194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38921183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47279850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50333884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54705286 | CurrentTaxYear |
| Total | 229404397 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39180057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39657154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48450740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51529611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55614178 | CurrentTaxYear |
| Total | 234431740 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 234431740 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33971 | CurrentTaxYear |
| Total | 123731 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33971 | CurrentTaxYear |
| Total | 123731 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230286 | CurrentTaxYear |
| Total | 1651742 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39434653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40121884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48674372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52097869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55878435 | CurrentTaxYear |
| Total | 236207213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $9,790 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $12,168 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 21958 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LINES 1(B) AND 1(G) - 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4912582 | OtherCostOrOtherBasis |
| Book Value | 4912582 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17718551 | OtherCostOrOtherBasis |
| Depreciation | 6809894 | Depreciation |
| Book Value | 10908657 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2430634 | OtherCostOrOtherBasis |
| Depreciation | 1980397 | Depreciation |
| Book Value | 450237 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224941 | OtherCostOrOtherBasis |
| Book Value | 224941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16496417 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST FOR OTHERS | Description |
| Amount | $237,905 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 237905 | TotalOfAmounts |
| Total Revenue | 56309626 | TotalRevenue |
| Total Expenses | 55834908 | TotalExpenses |
| Excess Or Deficit For Year | 474718 | ExcessOrDeficitForYear |
| Other | $442,178 | OtherAmount |
| Total Adjustments | 442178 | TotalAdjustments |
| Excess Or Deficit Per FS | 916896 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 56422470 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 112844 | OtherRevenues |
| Revenue Not Rptd F990 | 112844 | RevenueNotRptdF990 |
| Revenue Subtotal | 56309626 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56309626 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55947752 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 112844 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 112844 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55834908 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55834908 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSET TRANSFER FROM SOMERVILLE MENTAL HEALTH ASSOCIATION -713,227. EFFECT OF ACQUISITION OF SOMERVILLE MENTAL HEALTH ASSOCIATION 1,155,405. TOTAL TO SCHEDULE D, PART XI, LINE 8: 442,178. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 112,844. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 112,844. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUE JEAN BALL | NameOfEvent1 |
| Gross Receipts Event1 | 138217 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 121017 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34541 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15204 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 245491 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 211291 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 46107 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 16992 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 383708 | GrossReceiptsTotal |
| Charitable Contributions Total | 332308 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 80648 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 32196 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 112844 | DirectExpenseSummaryEvents |
| Net Income Summary | -61444 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT M BOCK | |||||||||||||
| 199803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11350 | 0 | 211153 | 0 | 0 | 0 |
| MARSHA MEDALIE | |||||||||||||
| 168097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5865 | 0 | 173962 | 0 | 0 | 0 |
| DEBRA BLAIR | |||||||||||||
| 159940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486 | 0 | 160426 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS FOR FUNDRAISING EVENT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27390 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED RETAIL PRICE OF ITEMS DONATED. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF MISSION OR MOST SIGNIFICANT ACTIVITIES: | PART 1, QUESTION 1: | CHARITABLE - RIVERSIDE COMMUNITY CARE, INC. HELPS BUILD HEALTHY COMMUNITIES THROUGH THE DELIVERY OF INNOVATIVE MENTAL HEALTH CARE, MENTAL RETARDATION AND TRAUMATIC BRAIN INJURY SERVICES, EARLY INTERVENTION SERVICES, CHILD AND FAMILY SERVICES AND SUBSTANCE ABUSE TREATMENT SERVICES. |
| 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 FORM 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT BY MANAGEMENT. IT IS THEN PROVIDED TO THE CENTER'S BOARD OF DIRECTORS, EITHER ELECTRONICALLY OR IN PAPER FORM, PRIOR TO SUBMISSION. | |
| 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 AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH EMPLOYEE, OR OFFICER OR MEMBER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF A COMMITTEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF RELATED PARTIES. IF AN EMPLOYEE, A MEMBER OR AN OFFICER OF THE BOARD OF DIRECTORS OR A MEMBER OF ANY COMMITTEE BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND A MEMBER OF ANY COMMITTEE MUST ALSO BE MADE TO THE PRESIDENT (AND IF IT IS THE PRESIDENT WHO HAS THE CONFLICT OF INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE-PRESIDENT). IF, AFTER PROVIDING THE WRITTEN DISCLOSURE, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE EMPLOYEE OR MEMBER OR OFFICER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE WITH THE CONFLICT SHALL IMMEDIATELY NOTIFY THE CORPORATION IN WRITING. THE NOTIFICATION SHALL BE DIRECTED TO THE EXECUTIVE DIRECTOR AND TO THE PRESIDENT FOR CONFLICTS OF INTEREST INVOLVING MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE. | |
| 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 OF DIRECTORS REVIEWS SALARIES FROM SIMILAR ORGANIZATIONS BASED ON 990'S, 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 VICE PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATE FROM OTHER COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE CENTER'S FORM 990 IS AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE CENTER'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET ASSET TRANSFER FROM SOMERVILLE MENTAL HEALTH ASSOCIATION -713,227. EFFECT OF ACQUISITION OF SOMERVILLE MENTAL HEALTH ASSOCIATION 1,155,405. TOTAL TO FORM 990, PART XI, LINE 5: 442,178. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERVILLE MENTAL HEALTH ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WASHINGTON STREET SUITE 201 | AddressLine1 |
| City | DEDHAM | City |
| State | MA | State |
| ZIP Code | 02026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042347075 | EIN |
| Primary Activities | PROVISION OF OUTPATIENT MENTAL HEALTH SERVICES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SOMERVILLE MENTAL HEALTH ASSOCIATION | ||
| R | -713227 | NET ASSET VALUE |
| SOMERVILLE MENTAL HEALTH ASSOCIATION | ||
| K | 432970 | FAIR VALUE |
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