2024-04-17T17:41:42-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 043097170 RIVERSIDE COMMUNITY CARE INC RIVE 7813290909 270 BRIDGE STREET 301 DEDHAM MA 02026 MARSHA MEDALIE CEO 7813290909 2024-04-10 1 MARSHA MEDALIE 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARSHA MEDALIE 270 BRIDGE STREET 301 DEDHAM MA 02026 114877369 0 X WWW.RIVERSIDECC.ORG X 1990 MA WE MAKE A DIFFERENCE THROUGH INNOVATIVE & COMPASSIONATE BEHAVIORAL HEALTHCARE & HUMAN SERVICES. 19 19 1834 111 0 0 1359490 1292013 104349569 111088930 20255 -497952 60407 38817 105789721 111921808 0 0 0 0 75252187 84378807 0 0 365999 25955006 26558584 101207193 110937391 4582528 984417 59421629 74663739 26319356 40563739 33102273 34100000 X WE MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH INNOVATIVE AND COMPASSIONATE BEHAVIORAL HEALTHCARE AND HUMAN SERVICES, AND WE USE TECHNOLOGY TO IMPROVE ACCESS TO QUALITY CARE AND EXPAND OUR IMPACT. 1 0 35477859 36574358 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 AS WELL AS THROUGH TELE-BEHAVIORAL HEALTH. LICENSED OUTPATIENT CLINICS PROVIDE MENTAL HEALTH TREATMENT TO ALL AGES, HELPING MANY TO AVOID UNNEEDED 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. 29384524 32910248 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 INDIVIDUAL'S HOMES AND IN OFFICE BASED PROGAMS. 17580059 22254091 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. 19382732 20648632 CHILD AND FAMILY SERVICES, MINDWISE, AND SPECIAL PROJECTS.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.MIND WISE INNOVATIONS.RIVERSIDE OFFERS TECHNOLOGY BASED SERVICES AND TOOLS FOR BEHAVIORAL HEALTH SCREENING AND EDUCATION DESIGNED TO HELP WORKPLACES, SCHOOLS, COLLEGES AND OTHER INSTITUTIONS IDENTIFY AND RESPOND TO RISK FOR SUICIDE AND OTHER MENTAL HEALTH AND ADDICTION CONCERNS. 19382732 20648632 101825174 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 201 0 1 1834 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PATRICK CHILCOTT 7813290909 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 JOSEPH WADLINGER CHAIR 2.00 X X 0 0 0 SUSAN FLANNERY VICE CHAIR 2.00 X X 0 0 0 MARK WHALEN TREASURER 2.00 X X 0 0 0 MELODY MAK-JURKAUSKAS CLERK 2.00 X X 0 0 0 JOEL RUBINSTEIN BOARD MEMBER 2.00 X 0 0 0 FRAN ARNOLD BOARD MEMBER 2.00 X 0 0 0 ROSEMARY ANDERSON BOARD MEMBER 2.00 X 0 0 0 JACK CONNOLLY BOARD MEMBER 2.00 X 0 0 0 ALAN POSNER BOARD MEMBER 2.00 X 0 0 0 ELLIS SEIDMAN BOARD MEMBER 2.00 X 0 0 0 ANNETTE SHINE BOARD MEMBER 2.00 X 0 0 0 ERIC MORSE BOARD MEMBER 2.00 X 0 0 0 SHAHEEN LAKHAN BOARD MEMBER 2.00 X 0 0 0 MEGON BARROW BOARD MEMBER 2.00 X 0 0 0 JAMES HARDEMAN BOARD MEMBER 2.00 X 0 0 0 KIMBERLY HERMAN BOARD MEMBER 2.00 X 0 0 0 RODNEY LAURENZ BOARD MEMBER 2.00 X 0 0 0 HAO WANG BOARD MEMBER 2.00 X 0 0 0 PATRICK MCENANEY BOARD MEMBER 2.00 X 0 0 0 DONNA STEARNS BOARD MEMBER UNTIL SEP 2022 2.00 X 0 0 0 PETER HAMILL BOARD MEMBER UNTIL JAN 2023 2.00 X 0 0 0 LAUREN HARDER BOARD MEMBER UNTIL FEB 2023 2.00 X 0 0 0 MARSHA MEDALIE CEO 40.00 X 337105 0 10939 VICKER V DIGRAVIO III PRESIDENT 40.00 X 294523 0 29392 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 40.00 X 252385 0 1526 JOSEPH ASHRAND MD CHIEF MEDICAL OFFICER 32.00 X 336533 0 20279 PAULO M FULTON CHIEF HUMAN RESOURCES OFFI 40.00 X 204929 0 30070 CHARLES M O'NEILL CHIEF INFORMATIONS OFFICER 40.00 X 180129 0 14317 SANDRA FELDER PSYCHIATRIST 40.00 X 221332 0 1399 BRYAN KOHL EXECUTIVE DIRECTOR - MINDW 40.00 X 208600 0 6361 SATYA MONTGOMERY CHIEF OPERATIONS OFFICER 40.00 X 204929 0 14881 PAMALA W HOYT REGIONAL MEDICAL DIRECTOR 32.00 X 210920 0 1083 KIMBERLY FISHER VP OF BEHAVIORAL HEALTH SERVICES 40.00 X 157711 0 19638 2609096 0 149885 21 0 1 0 NORTH SUFFOLK MENTAL HEALTH ASSOC 301 BROADWAY CHELSEA MA 02150 MENTAL HEALTH SERVICES 2528411 THE EDINBURG CENTER INC 205 BURLINGTON ROAD BEDFORD MA 01730 MENTAL HEALTH SERVICES 932721 HARRINGTON MEMORIAL HOSPITAL 100 SOUTH STREET SOUTHBRIDGE MA 01150 MENTAL HEALTH SERVICES 601726 UPHAM'S CORNER HEALTH COMMITTEE 500 COLUMBIA ROAD DORCHESTER MA 02125 MENTAL HEALTH SERVICES 398645 INNOVATION CLEANING COMPANY 66 S KIMBALL STREET HAVERHILL MA 01835 CLEANING SERVICES 374198 16 213673 1078340 16755 1292013 CONTRACT REVENUE 624100 66663509 66663509 PROGRAM SERVICE REVENUE 624100 33125341 33125341 PASS-THROUGH REVENUE 624100 3806487 3806487 MUNICIPAL REVENUE 624100 2508060 2508060 PROGRAM FEES 624100 2031726 2031726 2953807 2953807 111088930 183410 183410 66832 0 66832 66832 66832 2241744 2923106 -681362 -681362 -681362 4440 213673 32455 -28015 -28015 111921808 111088930 0 -459135 1594909 390685 1186272 17952 68862422 63989958 4689282 183182 146273 137215 8664 394 7878774 7192947 660350 25477 5896429 5334465 542704 19260 84655 84655 151991 151991 7650898 7266212 317629 67057 45331 43222 2109 2946614 2939110 7504 7462602 6853190 607331 2081 938355 911001 27352 2 1064813 1051124 13689 1371903 1296623 74366 914 526367 341596 165226 19545 PROGRAM SUPPLIES 3762374 3762374 MARKETING 204567 132758 64213 7596 DUES & SUBSCRIPTIONS 198957 129117 62452 7388 EQUIPMENT RENTAL & MAIN 73613 47773 23107 2733 75544 49026 23713 2805 110937391 101825174 8746218 365999 1186560 420078 16546572 17530753 74520 2250 14071671 14603781 1046631 1193921 38999102 12142642 26122975 26856460 193182 206492 179518 13850004 59421629 74663739 9886432 10452989 2400352 4532142 3979171 3810428 9086471 9250201 966930 12517979 26319356 40563739 X 28384105 29866340 4718168 4233660 33102273 34100000 59421629 74663739 984417 13310 0 X 0 1 X 1 1 1 X 1267751 941789 744691 1151236 1110795 5216262 79822343 88578386 94137152 104349569 111056475 477943925 177305 214439 215574 213673 820991 81090094 89697480 95096282 105716379 112380943 483981178 27943 17350 86420 148688 68545 348946 0 27943 17350 86420 148688 68545 348946 483632232 110324 55720 50942 96780 250242 564008 110324 55720 50942 96780 250242 564008 26587 23768 50355 81227005 89776968 95147224 105813159 112631185 484595541 0.99800 0.99840 0.00120 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 26,587. 2019 AMOUNT: $ 23,768. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 26183 26183 0 PART II-B, LINE 1: TRADE ORGANIZATION DUES AND SUBSCRIPTIONS USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES. 199520 -6339 193181 179998 19522 199520 175293 4705 179998 169695 5598 175293 6835119 6835119 25576176 8746731 16829445 971572 885584 85988 2840870 2381046 459824 2775365 129281 2646084 26856460 SECURITY DEPOSITS 190398 OPERATING RIGHT-OF-USE ASSET, NET 10867717 FINANCE RIGHT-OF-USE ASSET, NET 582085 OTHER TYPES OF RECEIVABLES, NET 2209804 13850004 FUNDS HELD IN TRUSTS FOR OTHERS 896780 OTHER LONG TERM LIABILITIES 5000 OPERATING LEASE LIABILITIES 10939782 FINANCE LEASE LIABILITIES 676417 12517979 X 111967573 13310 32455 45765 111921808 0 111921808 110969846 32455 32455 110937391 0 110937391 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL TAXES UNDER SECTION 501(C)(3) OF THE IRC AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023 OR 2022. 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, 2022, OR 2021, RIVERSIDE WAS NOT SUBJECT TO ANY EXAMINATIONS BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 32,455. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 32,455. GALA EVENT 218113 213673 4440 32455 218113 213673 4440 32455 32455 -28015 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH ASHRAND MD CHIEF MEDICAL OFFICER 336533 0 0 0 0 0 0 0 20279 0 356812 0 0 0 MARSHA MEDALIE CEO 337105 0 0 0 0 0 0 0 10939 0 348044 0 0 0 VICKER V DIGRAVIO III PRESIDENT 294523 0 0 0 0 0 0 0 29392 0 323915 0 0 0 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 252385 0 0 0 0 0 0 0 1526 0 253911 0 0 0 PAULO M FULTON CHIEF HUMAN RESOURCES OFFI 204929 0 0 0 0 0 0 0 30070 0 234999 0 0 0 SANDRA FELDER PSYCHIATRIST 221332 0 0 0 0 0 0 0 1399 0 222731 0 0 0 SATYA MONTGOMERY CHIEF OPERATIONS OFFICER 204929 0 0 0 0 0 0 0 14881 0 219810 0 0 0 BRYAN KOHL EXECUTIVE DIRECTOR - MINDW 208600 0 0 0 0 0 0 0 6361 0 214961 0 0 0 PAMALA W HOYT REGIONAL MEDICAL DIRECTOR 210920 0 0 0 0 0 0 0 1083 0 212003 0 0 0 CHARLES M O'NEILL CHIEF INFORMATIONS OFFICER 180129 0 0 0 0 0 0 0 14317 0 194446 0 0 0 KIMBERLY FISHER VP OF BEHAVIORAL HEALTH SERVICES 157711 0 0 0 0 0 0 0 19638 0 177349 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2015-12-01 5085000 REFINANCE DEBT AND CAPITAL EXPENDITURE 0 0 0 A 1274572 5085000 119920 245000 4270080 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 1 A 1 FORM 990, PART III, LINE 2 RIVERSIDE OPENED TWO COMMUNITY BEHAVIORAL HEALTH CENTERS THAT OFFER EXPANDED AND INTEGRATED OUTPATIENT AND CRISIS INTERVENTION SERVICES. FORM 990, PART VI, SECTION B, LINE 11B 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 AND MAY NOT VOTE ON ANY ISSUES THAT MAY BE IN CONFLICT. EMPLOYEES 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. THE ORGANIZATION RELIES ON BOARD MEMBERS TO SELF-REPORT ANY CONFLICTS OF INTEREST. THE BOARD CHAIR AND PRESIDENT/CEO ARE RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND 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 PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATA FROM OTHER COMPARABLE ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL