Nonprofit · EIN 02-0264383
RIVERBEND COMMUNITY MENTAL HEALTH INC
Tax-exempt · CONCORD, NH 03302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $36,114,172 | $34,557,181 | $1,556,991 | $36,279,311 | $5,902,832 | $30,376,479 |
| June 30, 2024 | 990 | $34,229,253 | $37,031,604 | -$2,802,351 | $35,690,980 | $7,479,748 | $28,211,232 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,467,279
- of which government grants
- $4,847,185
- Program service revenue
- $29,527,728
- Investment income
- $898,770
- Net gain from sales of assets
- $488,171
- Net income from fundraising events
- -$12,710
- Other revenue
- $220,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $685,511
- Other salaries and wages
- $20,648,533
- Salaries, compensation and benefits (total)
- $27,900,476
- Professional fundraising fees
- $0
- Legal fees
- $56,561
- Accounting fees
- $65,851
- Occupancy
- $974,253
- Travel
- $290,270
- Depreciation
- $1,259,189
- Program services (functional)
- $28,204,991
- Management and general (functional)
- $6,352,190
Balance sheet and other
- Total assets, start of year
- $35,690,980
- Total assets, end of year
- $36,279,311
- Total liabilities, end of year
- $5,902,832
- Net assets, end of year
- $30,376,479
- Land, buildings and equipment
- $14,495,767
- Net assets without donor restrictions
- $26,612,381
- Net assets with donor restrictions
- $3,764,098
- Gross receipts
- $38,020,011
- Employees
- 353
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL BROWN | MD Highest-paid employee | 40 | $340,933 | $0 | $31,442 |
| DIANA WEINER | MD Highest-paid employee | 40 | $295,065 | $0 | $37,438 |
| OLGA ZHALKOVSKA | MD Highest-paid employee | 40 | $283,021 | $0 | $37,790 |
| PERCY BALLANTINE | MD Highest-paid employee | 40 | $272,984 | $0 | $29,922 |
| KAVITHA KITTU | MD Highest-paid employee | 40 | $281,692 | $0 | $20,760 |
| LISA MADDEN | CEO/PRESIDEN Officer | 40 | $127,839 | $123,059 | $29,861 |
| CRYSTAL A WELCH | CFO, TREASUR Officer | 40 | $163,731 | $0 | $29,144 |
| FRANK BOUCHER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK BROTH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN CHISHOLM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARA COFFEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES DOREMUS | IMMEDIATE PA Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTOPHER EDDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH GLAUDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY HERBERT | BOAD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN HODGES | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA LOPORCARO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBIN NAFSHI | BOARD MEMBER Trustee or director | 1 | $0 |
| BRADLEY OSGOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL SOBELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT STEIGMEYER | EX OFFICIO Trustee or director, Officer | 1 | $0 |
| JULIE STONE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHANE TELGENER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA BEAUDOIN | ASSISTANT SE Officer | 40 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL BROWN | MD Highest-paid employee | 40 | $347,413 | $0 | $30,276 |
| DIANA WEINER | MD Highest-paid employee | 40 | $297,914 | $0 | $39,060 |
| OLGA ZHALKOVSKA | MD Highest-paid employee | 40 | $284,838 | $0 | $38,845 |
| KAVITHA KITTU | MD Highest-paid employee | 40 | $294,854 | $0 | $20,125 |
| PERCY BALLANTINE | MD Highest-paid employee | 40 | $273,128 | $0 | $28,947 |
| LISA MADDEN | CEO/PRESIDEN Officer | 40 | $136,160 | $124,936 | $29,057 |
| CRYSTAL A WELCH | CFO, TREASUR Officer | 40 | $173,586 | $0 | $27,389 |
| CHRISTOPER MUMFORD | COO Key employee | 40 | $162,945 | $0 | $36,327 |
| ANDREA BEAUDOIN | ASSISTANT SE Trustee or director | 40 | $0 | $0 | $0 |
| FRANK BOUCHER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK BROTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CHISHOLM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KARA COFFEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LESLIE COMBS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES DOREMUS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRISTOPHER EDDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY HERBERT | BOAD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BENJAMIN HODGES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| NICHOLAS LAROCHELLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBIN NAFSHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRADLEY OSGOOD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JAMES SNODGRASS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CAROL SOBELSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT STEIGMEYER | EX OFFICIO Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHANE TELGENER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2032, CONCORD, NH 03302-2032
- In care of
- % RIVE
- Principal officer (990 for 2024)
- CRYSTAL A WELCH, PO BOX 2032, CONCORD, NH 03302
- Signed the 990
- CRYSTAL A WELCH, CFO, TREASURER
- Phone
- (603) 226-7505
- Website
- RIVERBENDCMHC.ORG
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
MENTAL HEALTH COUNSELING - "WE CARE FOR THE MENTAL HEALTH OF OUR COMMUNITY" INPATIENT, OUTPATIENT, AND RESIDENTIAL CARE
Program accomplishments
- SERVICES FOR THE ADULT POPULATION THAT PRESENT WITH A SEVERE MENTAL ILLNESS OR WITH A SEVERE AND PERSISTENT MENTAL ILLNESS. INCLUDES ACUTE CARE OUTPATIENT SERVICES, RESIDENTIAL SERVICES, EMERGENCY SERVICES, ADDICTION RECOVERY SERVICES, ASSERTIVE CONTINUOUS TREATMENT PROGRAMMING AND RESTORATIVE PARTIAL HOSPITALIZATION SERVICES.Expenses $17,671,907 · revenue $19,226,991
- CHILDREN & ADOLESCENTSExpenses $5,877,007 · revenue $6,311,533
- OUTPATIENT & MANAGEMENT SERVICESExpenses $3,366,432 · revenue $3,101,030
- EMERGENCY SERVICES, ACUTE PSYCHIATRIC RESIDENTIAL TREATMENT, VOCATIONAL, SPECIAL PROJECTS, AND R.P.H.Expenses $1,289,645 · revenue $1,121,279
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0264383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,279,311
- Income (IRS master file)
- $38,020,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $36,114,172 | $34,557,181 | $36,279,311 | XML |
| 990 | June 2024 | $34,229,253 | $37,031,604 | $35,690,980 | XML |
| 990 | June 2023 | $36,187,851 | $36,901,261 | $38,807,855 | IRS |
| 990 | June 2022 | $37,225,941 | $33,967,642 | $41,181,271 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0264383).
Questions about RIVERBEND COMMUNITY MENTAL HEALTH INC
- What is the EIN of RIVERBEND COMMUNITY MENTAL HEALTH INC?
- The employer identification number (EIN) of RIVERBEND COMMUNITY MENTAL HEALTH INC is 02-0264383.
- Is RIVERBEND COMMUNITY MENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to RIVERBEND COMMUNITY MENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVERBEND COMMUNITY MENTAL HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RIVERBEND COMMUNITY MENTAL HEALTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RIVERBEND COMMUNITY MENTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RIVERBEND COMMUNITY MENTAL HEALTH INC?
- The 990 for the year ended June 30, 2025 names CRYSTAL A WELCH.
- Who are the officers and directors of RIVERBEND COMMUNITY MENTAL HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 7 received compensation from the organization, the highest $340,933 (PAUL BROWN, MD).
- How much revenue does RIVERBEND COMMUNITY MENTAL HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $36,114,172, expenses of $34,557,181 and total assets of $36,279,311 at year end.
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