Civic Intelligence

Riverside Industries Inc.

990T • Fiscal year 2021 • EIN 04-2438444

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.RSI.ORG

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One Cottage StreetEasthampton, MA 01027

(413) 527-2711

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,873,206Liabilities 2011: $1,095,255Net Assets 2011: $1,777,9512011Assets 2012: $3,314,338Liabilities 2012: $1,227,414Net Assets 2012: $2,086,9242012Assets 2013: $3,722,082Liabilities 2013: $1,177,741Net Assets 2013: $2,544,3412013Assets 2014: $3,348,816Liabilities 2014: $755,906Net Assets 2014: $2,592,9102014Assets 2015: $3,526,911Liabilities 2015: $860,993Net Assets 2015: $2,665,9182015Assets 2016: $4,201,688Liabilities 2016: $1,446,428Net Assets 2016: $2,755,2602016Assets 2017: $3,969,671Liabilities 2017: $1,190,649Net Assets 2017: $2,779,0222017Assets 2018: $4,395,337Liabilities 2018: $1,289,108Net Assets 2018: $3,106,2292018Assets 2020: $5,867,984Liabilities 2020: $1,770,133Net Assets 2020: $4,097,8512020Assets 2021: $7,004,376Liabilities 2021: $1,830,794Net Assets 2021: $5,173,5822021Assets 2022: $6,932,399Liabilities 2022: $1,348,967Net Assets 2022: $5,583,4322022Assets 2023: $8,511,237Liabilities 2023: $1,908,329Net Assets 2023: $6,602,9082023Assets 2024: $9,310,801Liabilities 2024: $1,906,510Net Assets 2024: $7,404,2912024

Latest loaded filing

2024

Assets$9,310,801
Liabilities$1,906,510
Net Assets$7,404,291
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2011: $6,181,883Expenses 2011: $6,146,496Net Income 2011: $35,3872011Revenue 2012: $6,960,513Expenses 2012: $6,664,615Net Income 2012: $295,8982012Revenue 2013: $6,944,609Expenses 2013: $6,515,134Net Income 2013: $429,4752013Revenue 2014: $6,812,012Expenses 2014: $6,788,023Net Income 2014: $23,9892014Revenue 2015: $7,230,907Expenses 2015: $7,170,007Net Income 2015: $60,9002015Revenue 2016: $7,903,571Expenses 2016: $7,834,606Net Income 2016: $68,9652016Revenue 2017: $7,981,936Expenses 2017: $7,972,500Net Income 2017: $9,4362017Revenue 2018: $8,417,897Expenses 2018: $8,110,554Net Income 2018: $307,3432018Revenue 2020: $8,484,397Expenses 2020: $8,156,814Net Income 2020: $327,5832020Revenue 2021: $6,274,583Expenses 2021: $5,289,550Net Income 2021: $985,0332021Revenue 2022: $7,346,425Expenses 2022: $6,787,989Net Income 2022: $558,4362022Revenue 2023: $8,742,026Expenses 2023: $7,846,635Net Income 2023: $895,3912023Revenue 2024: $9,111,351Expenses 2024: $8,490,739Net Income 2024: $620,6122024

Latest loaded filing

2024

Revenue$9,111,351
Expenses$8,490,739
Net Income$620,612
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Riverside empowers individuals with intellectual and developmental disabilities to live rich and full lives.

Filing and Contact Details

Filer

Filer Name
Riverside Industries Inc
EIN
04-2438444
Phone
4135272711
Address
ONE COTTAGE STREET, EASTHAMPTON, MA 01027

Signing Officer

Name
Lynn Ostrowski-ireland
Title
President
Phone
4135272711
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve Erickson
Phone
4135363970
Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt014
IRS990T/BooksInCareOfDetail/PersonNm0LYNN OSTROWSKI-IRELAND
IRS990T/BooksInCareOfDetail/PhoneNum04135272711
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE COTTAGE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EASTHMAPTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001027
IRS990T/BookValueAssetsEOYAmt07004376
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt06643
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0REASONABLE CAUSE EXPLANATION: THE ORIGINAL 990-T WAS FILED IN PAPER AS THE ELECTRONIC FILING METHOD WAS NOT WORKING PROPERLY IN THE SOFTWARE USED. THE RETURN REQUIRED A SOFTWARE PATCH TO ENABLE THE RETURN TO BE ELECTRONICALLY FILED CORRECTLY. THE ORIGINALLY FILED PAPER RETURN WAS RECEIVED BY THE IRS JANUARY 2022 AS EVIDENCED BY THE NOTICE RECEIVED. THERE WAS NO MISSING INFORMATION ON THE ORIGINALLY PAPER FILED 990-T.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1REASONABLE CAUSE EXPLANATION - CONTINUED - IN ADDITION, THE REQUIRED PAYMENT WAS MADE TIMELY USING THE EFTPS SYSTEM. THEREFORE, THERE IS NO LATE PAYMENT RELATED TO THIS 990-T. LASTLY, THE 990-T WAS EXTENDED ELECTRONICALLY TO MAY 16, 2022 AND THEREFORE IS NOT LATE AND SHOULD NOT INCUR PENALTIES OR INTEREST.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum01
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum11
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0XI
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1XI
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt07712
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt062290
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt070002
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07712
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070002
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt062290
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt07712
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07712
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt062290
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.10510
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0289302
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02752003
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0666047
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt070002
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0448945
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0143726
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0592671
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0ONE COTTAGE STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0EASTHAMPTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd001027
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt014
IRS990T/TaxLessCreditsAmt014
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt014
IRS990T/TotalTaxComputationAmt014
IRS990T/TotalUBTIAmt069
IRS990T/TotalUBTIBeforeNOLSpecificAmt07712
IRS990T/TotalUBTIBeforeSection199AAmt01069
IRS990T/TotalUBTIComputedAmt07712
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN OSTROWSKI-IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135272711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0042438444
ReturnHeader/Filer/PhoneNum04135272711
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE COTTAGE STREET
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BOBALA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135363970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ERICKSON
ReturnHeader/ReturnTs02022-04-13T06:51:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OSTROWSKI-IRELAND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$1.91$7.40$9.11$8.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.51$1.91$6.60$8.74$7.85$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.93$1.35$5.58$7.35$6.79$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.83$5.17$6.27$5.29$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.77$4.10$8.48$8.16$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.29$3.11$8.42$8.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.19$2.78$7.98$7.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.45$2.76$7.90$7.83$0.07
2015Summary only. Only limited summary data is available for this year.$3.53$0.86$2.67$7.23$7.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.35$0.76$2.59$6.81$6.79$0.02
2013Summary only. Only limited summary data is available for this year.$3.72$1.18$2.54$6.94$6.52$0.43
2012Summary only. Only limited summary data is available for this year.$3.31$1.23$2.09$6.96$6.66$0.30
2011Summary only. Only limited summary data is available for this year.$2.87$1.10$1.78$6.18$6.15$0.04