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RIVERSIDE COMMUNITY CARE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE COMMUNITY CARE INC (EIN 04-3097170)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349306615
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T12:41:54-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE INTERNATIONAL PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043097170EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Riverside Community Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SCOTT M BOCKInCareOfNm
Business Name ControlRIVEBusinessNameControlTxt
Phone7813290909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 Bridge Street Suite 301AddressLine1Txt
CityDedhamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT M BOCKPersonNm
Person TitleCEOPersonTitleTxt
Phone7813290909PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER GIALLONGOPreparerPersonNm
PTINP01514264PTIN
Phone6174220700PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT M BOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 Bridge Street301AddressLine1Txt
CityDedhamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,168,395GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.riversidecc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1690TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,298,201PYContributionsGrantsAmt
CY Contributions Grants$974,673CYContributionsGrantsAmt
PY Program Service Revenue$70,915,137PYProgramServiceRevenueAmt
CY Program Service Revenue$72,323,639CYProgramServiceRevenueAmt
PY Investment Income-$67,952PYInvestmentIncomeAmt
CY Investment Income$238,085CYInvestmentIncomeAmt
PY Other Revenue$21,773PYOtherRevenueAmt
CY Other Revenue$482,932CYOtherRevenueAmt
PY Total Revenue$72,167,159PYTotalRevenueAmt
CY Total Revenue$74,019,329CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,412,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,987,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$378,639CYTotalFundraisingExpenseAmt
PY Other Expenses$16,253,389PYOtherExpensesAmt
CY Other Expenses$16,711,008CYOtherExpensesAmt
PY Total Expenses$70,665,788PYTotalExpensesAmt
CY Total Expenses$72,698,468CYTotalExpensesAmt
PY Revenues Less Expenses$1,501,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,320,861CYRevenuesLessExpensesAmt
Total Assets BOY$31,972,157TotalAssetsBOYAmt
Total Assets EOY$30,826,612TotalAssetsEOYAmt
Total Liabilities BOY$16,642,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,176,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,329,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,650,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Riverside Community Care, Inc. is to make a difference in the lives of individuals, families, and communities by delivering compassionate, locally-based, integrated behavioral healthcare and human services.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$19,307,974ExpenseAmt
DescBehavioral 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. Licensed outpatient clinics provide mental health treatment to all ages, helping many to avoid needed 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. 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 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. Some services are provided in conjunction with healthcare systems and hospitals, integrating behavioral and physical healthcare.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,661,024ExpenseAmt
DescChild 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,066,676ExpenseAmt
DescCommunity 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,924,802TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$64,960,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document183IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1690EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT M BOCKPersonNm
Phone7813290909PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 BRIDGE STREET SUITE 301AddressLine1Txt
CitydedhamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michelle Garfinkel
DIRECTOR2.00.0Yes (X)$0$0$0
Linda Snyder
DIRECTOR2.00.0Yes (X)$0$0$0
jeffrey hulburt
DIRECTOR (UNTIL 1/4/2017)2.00.0Yes (X)$0$0$0
LISA C NEWELL ESQ
DIRECTOR2.00.0Yes (X)$0$0$0
CAROLYN J RECKMAN
VICE-CHAIR2.00.0Yes (X)$0$0$0
Katharine Urner-Jones
DIRECTOR2.00.0Yes (X)$0$0$0
lisa muto
CHAIR2.00.0Yes (X)$0$0$0
Joel F Rubinstein
DIRECTOR (UNTIL 1/4/2017)2.00.0Yes (X)$0$0$0
Veronica Ferro
DIRECTOR2.00.0Yes (X)$0$0$0
Graham Goodwin
DIRECTOR2.00.0Yes (X)$0$0$0
Ellis Seidman
SECRETARY2.00.0Yes (X)$0$0$0
Michael T Dwyer
DIRECTOR2.00.0Yes (X)$0$0$0
Michael J McHugh
DIRECTOR2.00.0Yes (X)$0$0$0
Edwin Smith
DIRECTOR2.00.0Yes (X)$0$0$0
todd crowley
TREASURER2.00.0Yes (X)$0$0$0
marcia head
DIRECTOR2.00.0Yes (X)$0$0$0
victoria oliva
DIRECTOR2.00.0Yes (X)$0$0$0
Connie smith barr
DIRECTOR2.00.0Yes (X)$0$0$0
peter l segal
DIRECTOR2.00.0Yes (X)$0$0$0
PETER HAMILL
DIRECTOR2.00.0Yes (X)$0$0$0
Scott M Bock
President and CEO40.00.0$266,004$0$11,837Yes (X)
marsha Medalie
executive vp40.00.0$228,323$0$6,299Yes (X)
Edward Follen
VP, administration40.00.0$191,589$0$17,623Yes (X)
Paulo M Fulton
VP, HR (AS OF 5/30/2017)40.00.0$99,499$0$17,567Yes (X)
carolyn ross
VP,HR (UNTIL 5/30/2017)40.00.0$137,720$0$909Yes (X)
kimberly lovett
psychiATRIST(UNTIL 10/31/2016)40.00.0$217,203$0$430Yes (X)
sandra felder
psychiATRIST40.00.0$143,166$0$913Yes (X)
Pamela Hoyt
psychiATRIST32.00.0$154,486$0$854Yes (X)
STEPHEN M O'CONNELL
AVP OF FINANCE(UNTIL 6/1/2017)40.00.0$120,379$0$15,502Yes (X)
NICOLE V CHRISTIAN-BRATHWAITE
MEDICAL DOCTOR39.00.0$132,254$0$13,466Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,690,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Key Construction Solutions Inc
PO Box 633SOUTH EASTONMA02375Construction Service$230,606
Applied Behavioral Learning Service
110 Cedar Street Suite 10WELLSLEYMA02481Direct care service$162,049
CompHealth
PO Box 972651DALLASTX75397direct care service$123,205
Lobisser Ferreira Construction Co
31 Whitewood RoadMILFORDMA01757construction service$111,984
Mal Elfman's of Waltham Inc
417 Moody StreetWALTHAMMA02453construction service$101,174
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$153,173FederatedCampaignsAmt
Fundraising$381,837FundraisingAmt
All Other Contributions$439,663AllOtherContributionsAmt
Noncash Contributions$71,440NoncashContributionsAmt
Total Contributions$974,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract revenue624100$39,686,655$39,686,655
program service revenue624100$29,375,652$29,375,652
Other program fees624100$1,970,117$1,970,117
Municipal Support Revenue624100$1,291,215$1,291,215
FieldValueIRS element (for citing)
Total Program Service Revenue$72,323,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,563TotalRevenueColumnAmt
Exclusion$1,563ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$34,937RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,937RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,937TotalRevenueColumnAmt
Exclusion$34,937ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$236,522OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$236,522OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,522TotalRevenueColumnAmt
Exclusion$236,522ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$381,837ContriRptFundraisingEventAmt
Fundraising Direct Expenses$149,066FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$106,616TotalRevenueColumnAmt
Exclusion-$106,616ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descmiscellaneous revenueDesc
Business624100BusinessCd
Total Revenue Column$554,611TotalRevenueColumnAmt
Related Or Exempt Func Income$554,611RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$554,611OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,019,329TotalRevenueColumnAmt
Related Or Exempt Func Income$72,878,250RelatedOrExemptFuncIncomeAmt
Exclusion$166,406ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,028,074TotalAmt
Management And General$1,013,456ManagementAndGeneralAmt
Fundraising$14,618FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,390,028TotalAmt
Program Services$42,099,524ProgramServicesAmt
Management And General$4,048,710ManagementAndGeneralAmt
Fundraising$241,794FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,537,912TotalAmt
Program Services$3,990,561ProgramServicesAmt
Management And General$518,998ManagementAndGeneralAmt
Fundraising$28,353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,031,446TotalAmt
Program Services$3,550,437ProgramServicesAmt
Management And General$459,408ManagementAndGeneralAmt
Fundraising$21,601FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,700TotalAmt
Management And General$91,700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,000TotalAmt
Management And General$76,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,213,064TotalAmt
Program Services$3,153,216ProgramServicesAmt
Management And General$57,406ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,534,338TotalAmt
Program Services$4,120,481ProgramServicesAmt
Management And General$347,008ManagementAndGeneralAmt
Fundraising$66,849FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,570,263TotalAmt
Program Services$5,008,177ProgramServicesAmt
Management And General$561,032ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,456,264TotalAmt
Program Services$1,428,599ProgramServicesAmt
Management And General$27,036ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$423,648TotalAmt
Program Services$397,287ProgramServicesAmt
Management And General$26,357ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,016,473TotalAmt
Program Services$953,178ProgramServicesAmt
Management And General$62,965ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$329,258TotalAmt
Program Services$259,016ProgramServicesAmt
Management And General$69,277ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,698,468TotalAmt
Program Services$64,960,476ProgramServicesAmt
Management And General$7,359,353ManagementAndGeneralAmt
Fundraising$378,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,794,306BOYAmt
EOY$6,509,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,067,184BOYAmt
EOY$7,205,865EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$272,816BOYAmt
EOY$1,297,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,160,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,523,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,442,750BOYAmt
EOY$15,637,057EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$395,101BOYAmt
EOY$176,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,972,157BOYAmt
EOY$30,826,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,042,312BOYAmt
EOY$4,886,732EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,292BOYAmt
EOY$76,260EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,997,155BOYAmt
EOY$4,842,186EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,363,221BOYAmt
EOY$4,077,918EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199,916BOYAmt
EOY$293,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,642,896BOYAmt
EOY$14,176,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,551,548BOYAmt
EOY$13,921,626EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,777,713BOYAmt
EOY$2,728,496EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,329,261BOYAmt
EOY$16,650,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,972,157BOYAmt
EOY$30,826,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,320,861ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,224,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,344,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,807CurrentTaxYearAmt
Total$6,426,375TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,930,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,708,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,607,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,755,146CurrentTaxYearMinus1YearAmt
Current Tax Year$71,869,543CurrentTaxYearAmt
Total$326,871,175TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,155,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,053,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,045,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,053,347CurrentTaxYearMinus1YearAmt
Current Tax Year$72,990,350CurrentTaxYearAmt
Total$333,297,550TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$333,297,550PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,563CurrentTaxYearAmt
Total$14,086TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,563CurrentTaxYearAmt
Total$14,086TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,932CurrentTaxYearMinus1YearAmt
Current Tax Year$554,611CurrentTaxYearAmt
Total$1,767,065TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,376,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,494,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,330,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,330,011CurrentTaxYearMinus1YearAmt
Current Tax Year$73,546,524CurrentTaxYearAmt
Total$335,078,701TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99468PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00004InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$19,122OtherActivitiesAmt
Total Lobbying Expenditures$19,122TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePolitical ActivitiesFormAndLineReferenceDesc
ExplanationPART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: LINES 1(B)- 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.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,954,282OtherCostOrOtherBasisAmt
Book Value$4,954,282BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,817,276OtherCostOrOtherBasisAmt
Depreciation$4,596,011DepreciationAmt
Book Value$5,221,265BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,499,483OtherCostOrOtherBasisAmt
Depreciation$4,079,830DepreciationAmt
Book Value$4,419,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,294,716OtherCostOrOtherBasisAmt
Depreciation$757,802DepreciationAmt
Book Value$536,914BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,215OtherCostOrOtherBasisAmt
Depreciation$90,272DepreciationAmt
Book Value$504,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,637,057TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD IN TRUST FOR OTHERS$286,759
OTHER LONG TERM LIABILITIES$6,635
FieldValueIRS element (for citing)
Total Liability$293,394TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$74,168,395TotalRevEtcAuditedFinclStmtAmt
Other Revenue$149,066OtherRevenueAmt
Revenue Not Reported$149,066RevenueNotReportedAmt
Revenue Subtotal$74,019,329RevenueSubtotalAmt
Total Revenue Per Form990$74,019,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,847,534TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$149,066OtherExpensesIncludedAmt
Expenses Not Reported$149,066ExpensesNotReportedAmt
Expenses Subtotal$72,698,468ExpensesSubtotalAmt
Total Expenses Per Form990$72,698,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2DFundraising Event Expenses $149,066
PART XII, LINE 2DFundraising Event Expenses $149,066

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLUE JEAN BALLEvent1Nm
Gross Receipts Event1$165,879GrossReceiptsEvent1Amt
Charitable Contri Event1$143,379CharitableContriEvent1Amt
Gross Revenue Event1$22,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,120RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$28,542OtherDirectExpensesEvent1Amt
Event2GALA EVENTEvent2Nm
Gross Receipts Event2$258,408GrossReceiptsEvent2Amt
Charitable Contri Event2$238,458CharitableContriEvent2Amt
Gross Revenue Event2$19,950GrossRevenueEvent2Amt
Rent Facility Costs Event2$58,346RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$35,058OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$424,287GrossReceiptsTotalAmt
Charitable Contributions Tot$381,837CharitableContributionsTotAmt
Gross Revenue Total Events$42,450GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$85,466RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$63,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$149,066DirectExpenseSummaryEventsAmt
Net Income Summary-$106,616NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Scott M Bock
President and CEO$266,004$11,837$277,841
marsha Medalie
executive vp$228,323$6,299$234,622
kimberly lovett
psychiATRIST(UNTIL 10/31/2016)$217,203$430$217,633
Edward Follen
VP, administration$191,589$17,623$209,212
Pamela Hoyt
psychiATRIST$154,486$854$155,340

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS DEVELOPMENT FINANCE AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
CUSIPnoneavailCUSIPNum
Bond Issued2015-12-01BondIssuedDt
Issue Price$5,085,000IssuePriceAmt
PurposeREFINANCE DEBT AND CAPITAL EXPENDIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$5,085,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$119,920IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$245,000CapitalExpendituresAmt
Other Spent Proceeds$4,720,080OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintfalseAdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Descauction itemsDesc
Contribution40ContributionCnt
Noncash Contributions Rpt F990$71,440NoncashContributionsRptF990Amt
Method Of Determining Revenuesest. retail valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:Riverside Community Care, Inc. helps build healthy communities through the delivery of innovative mental health care, intellectual disabilities programs and traumatic brain injury services, Early Intervention services, Child and Family services and substance use disorder treatment services.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:Development and Cognitive Disabilities Program and Special Projects. Riverside provides a range of services for people with intellectual challenges and/or brain injury. Services include a range of residential supports, behavioral treatment and consultation, and family support. Riverside works with physician groups and health systems to integrate behavioral health and medical health and provides outreach to connect individuals to services who have not previously been successful in receiving the array of services needed to help them manage their medical or behavioral health needs.
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 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. Employee 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.
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 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 Executive Vice President. Compensation is based upon available survey data from other comparable organizations
FORM 990, PART VI, SECTION C, LINE 18:Upon Request and through Public Charities Website maintained by the Commonwealth of Massachusetts Attorney General
FORM 990, PART VI, SECTION C, LINE 19:Upon Request and additionally the Centers financial statements are available on the Public Charities Website maintained by the Commonwealth of Massachusetts Attorney General