Civic Intelligence

Riverbrook Residence Inc.

990 • Fiscal year 2017 • EIN 04-3327968

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.RIVERBROOK.ORG

View Organization Page

4 Ice Glen RoadStockbridge, MA 01262

(413) 298-4926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,231

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,587,697

Up $485,228 (+16%) from 2016

Net Assets

Up

$2,648,090

Up $409,544 (+18%) from 2016

Liabilities

Up

$939,607

Up $75,684 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$2,159,833

Up $168,693 (+8.5%) from 2016

Expenses

Up

$1,931,585

Up $4,032 (+0.2%) from 2016

Net Income

Up

$228,248

Up $164,661 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2012: $3,023,713Liabilities 2012: $1,216,436Net Assets 2012: $1,807,2772012Assets 2013: $3,050,296Liabilities 2013: $1,136,827Net Assets 2013: $1,913,4692013Assets 2014: $3,183,620Liabilities 2014: $1,063,870Net Assets 2014: $2,119,7502014Assets 2015: $3,297,317Liabilities 2015: $1,026,783Net Assets 2015: $2,270,5342015Assets 2016: $3,102,469Liabilities 2016: $863,923Net Assets 2016: $2,238,5462016Assets 2017: $3,587,697Liabilities 2017: $939,607Net Assets 2017: $2,648,0902017Assets 2018: $3,799,024Liabilities 2018: $988,732Net Assets 2018: $2,810,2922018Assets 2019: $4,047,365Liabilities 2019: $792,872Net Assets 2019: $3,254,4932019Assets 2020: $4,245,248Liabilities 2020: $499,682Net Assets 2020: $3,745,5662020Assets 2021: $5,253,316Liabilities 2021: $161,262Net Assets 2021: $5,092,0542021Assets 2022: $5,556,430Liabilities 2022: $161,421Net Assets 2022: $5,395,0092022Assets 2023: $6,723,454Liabilities 2023: $320,069Net Assets 2023: $6,403,3852023Assets 2024: $7,728,511Liabilities 2024: $241,327Net Assets 2024: $7,487,1842024Assets 2025: $8,918,143Liabilities 2025: $285,676Net Assets 2025: $8,632,4672025

Highlighted filing

2017

Assets$3,587,697
Liabilities$939,607
Net Assets$2,648,090
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,637,836Expenses 2012: $1,605,651Net Income 2012: $32,1852012Revenue 2013: $1,704,700Expenses 2013: $1,670,007Net Income 2013: $34,6932013Revenue 2014: $1,806,609Expenses 2014: $1,781,811Net Income 2014: $24,7982014Revenue 2015: $2,067,806Expenses 2015: $1,879,813Net Income 2015: $187,9932015Revenue 2016: $1,991,140Expenses 2016: $1,927,553Net Income 2016: $63,5872016Revenue 2017: $2,159,833Expenses 2017: $1,931,585Net Income 2017: $228,2482017Revenue 2018: $2,148,386Expenses 2018: $2,167,379Net Income 2018: -$18,9932018Revenue 2019: $2,418,239Expenses 2019: $2,062,269Net Income 2019: $355,9702019Revenue 2020: $2,587,543Expenses 2020: $2,146,278Net Income 2020: $441,2652020Revenue 2021: $3,069,112Expenses 2021: $2,282,974Net Income 2021: $786,1382021Revenue 2022: $2,940,890Expenses 2022: $2,372,081Net Income 2022: $568,8092022Revenue 2023: $3,508,475Expenses 2023: $2,701,738Net Income 2023: $806,7372023Revenue 2024: $3,385,886Expenses 2024: $2,649,198Net Income 2024: $736,6882024Revenue 2025: $3,680,340Expenses 2025: $2,812,451Net Income 2025: $867,8892025

Highlighted filing

2017

Revenue$2,159,833
Expenses$1,931,585
Net Income$228,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,159,833
Mission and Program Overview

Mission

Riverbrook residence is composed of people dedicated to the continuation of the uniquely nurturing community of women with developmental disabilities by creating innovative and genuine opportunities for full and meaningful community participation in a spirit of kindness and respect resulting in feelings of self-value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,816,273$2,158,346▲ $342,073
Land, Buildings, and Equipment, Net$931,407$946,240▲ $14,833
Savings and Temporary Cash Investments$50,105$216,483▲ $166,378
Prepaid Expenses and Deferred Charges$83,592$112,872▲ $29,280
Accounts Receivable$74,632$99,191▲ $24,559
Cash and Non-Interest-Bearing Accounts$141,576$54,565▼ $87,011
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,102,469$3,587,697▲ $485,228
Other Assets Total$4,884$0▼ $4,884
Liabilities
Unsecured Notes Loans Payable$801,300$800,245▼ $1,055
Accounts Payable and Accrued Expenses$34,187$88,736▲ $54,549
Deferred Revenue$28,436$50,626▲ $22,190
Total Liabilities$863,923$939,607▲ $75,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,238,546$2,648,090▲ $409,544
Total Net Assets Fund Balance$2,238,546$2,648,090▲ $409,544
Total Liabilities and Net Assets / Fund Balance$3,102,469$3,587,697▲ $485,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,266$1,458,925$2,131,191
Equipment$55,643$254,544$310,187
Land$181,000-$181,000
Other Land Buildings$37,331-$37,331
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan BurkhardExecutive DirectorFT$74,231$74,231

Board Members and Trustees

NameTitle
Charlotte RodgersPresident
Brendan RyanVice President
Ann JonesDirector
Christopher HamickDirector
Lorita TromblyDirector
Lynn BarryDirector
Michael ColeDirector
Michael SternickDirector
Ron FontanaDirector
Susan BoothDirector
Joyce Butler EddSecretary
J Martin SalvadoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,560
Program Service Revenue
$1,887,033
Investment Income
$21,844
Other Revenue
$11,396
All Other Contributions
$239,560
Change in Net Assets
$228,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,137,621
Revenue Not Reported on Financial Statements
$22,212
Revenue Not Reported on Form 990
$253,362
Total Revenue per Audited Statements
$2,390,983
Total Revenue per Form 990
$2,159,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,129
Other Expenses$616,456
Total Fundraising Expense$30,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,777$34,739$6,396$932,912
Occupancy$155,166$8,193-$163,359
Other Employee Benefits$150,011$7,855-$157,866
Payroll Taxes$105,255$8,562$1,496$115,313
Current Officers, Directors, Trustees, and Key Employees$52,338$46,887$9,813$109,038
Depreciation Depletion$90,366$2,810-$93,176
All Other Expenses$43,657$28,243$8,932$80,832
Insurance$25,898$10,522-$36,420
Fees for Service Investment Mgmnt Fees-$22,212-$22,212
Fees for Services Legal-$18,735-$18,735
Other Expenses$12,670--$12,670
Office Expenses$705$7,810$4,053$12,568
Advertising-$10,686-$10,686
Fees for Services Other-$9,896-$9,896
Fees for Services Accounting-$9,600-$9,600
Information Technology-$8,198-$8,198
Travel$319$2,662-$2,981
Conferences and Meetings$856$454$35$1,345
Total Functional Expenses$1,662,796$238,064$30,725$1,931,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,931,585
Expenses per Audited Statements$1,909,373
Total Expenses per Audited Statements$1,909,373
Expenses Not Reported on Financial Statements$22,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee and full board reviews form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored annually. Each board member is asked to review the company's policy. After reviewing the conditions of the policy, each board member fills out a written statement reviewing all areas of potential conflict and submits it to the board president for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors oversees and evaluates the organization's executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director oversees and evaluates all key employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The irs form 990 is available on guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The irs form 990 is available on guidestar.org. The financial statements, irs form 990 and ma form pc are also available on the ma attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Riverbrook Residence Inc
EIN
04-3327968
Phone
4132984926
Address
4 ICE GLEN ROAD, STOCKBRIDGE, MA 01262

Signing Officer

Name
Charlotte Rodgers
Title
President
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Rodgers
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
13

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088736
IRS990/AccountsReceivableGrp/BOYAmt074632
IRS990/AccountsReceivableGrp/EOYAmt099191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RIVERBROOK RESIDENCE IS COMPOSED OF PEOPLE DEDICATED TO THE CONTINUATION OF THE UNIQUELY NURTURING COMMUNITY OF WOMEN WITH DEVELOPMENTAL DISABILITIES BY CREATING INNOVATIVE AND GENUINE OPPORTUNITIES FOR FULL AND MEANINGFUL COMMUNITY PARTICIPATION IN A SPIRIT OF KINDNESS AND RESPECT RESULTING IN FEELINGS OF SELF-VALUE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010686
IRS990/AdvertisingGrp/TotalAmt010686
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0239560
IRS990/AllOtherExpensesGrp/FundraisingAmt08932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043657
IRS990/AllOtherExpensesGrp/TotalAmt080832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04132984926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 ICE GLEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141576
IRS990/CashNonInterestBearingGrp/EOYAmt054565
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09813
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109038
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt035
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0454
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0856
IRS990/ConferencesMeetingsGrp/TotalAmt01345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021844
IRS990/CYOtherExpensesAmt0616456
IRS990/CYOtherRevenueAmt011396
IRS990/CYProgramServiceRevenueAmt01887033
IRS990/CYRevenuesLessExpensesAmt0228248
IRS990/CYSalariesCompEmpBnftPaidAmt01315129
IRS990/CYTotalExpensesAmt01931585
IRS990/CYTotalFundraisingExpenseAmt030725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02159833
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028436
IRS990/DeferredRevenueGrp/EOYAmt050626
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090366
IRS990/DepreciationDepletionGrp/TotalAmt093176
IRS990/Desc0RESIDENTIAL - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01087651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018735
IRS990/FeesForServicesLegalGrp/TotalAmt018735
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09896
IRS990/FeesForServicesOtherGrp/TotalAmt09896
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2J MARTIN SALVADORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE BUTLER EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER HAMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8LORITA TROMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11RON FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN BURKHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt02159833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08198
IRS990/InformationTechnologyGrp/TotalAmt08198
IRS990/InsuranceGrp/ManagementAndGeneralAmt010522
IRS990/InsuranceGrp/ProgramServicesAmt025898
IRS990/InsuranceGrp/TotalAmt036420
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01816273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02158346
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01713469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946240
IRS990/LandBldgEquipCostOrOtherBssAmt02659709
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERBROOK RESIDENCE IS COMPOSED OF PEOPLE DEDICATED TO THE CONTINUATION OF THE UNIQUELY NURTURING COMMUNITY OF WOMEN WITH DEVELOPMENTAL DISABILITIES BY CREATING INNOVATIVE AND GENUINE OPPORTUNITIES FOR FULL AND MEANINGFUL COMMUNITY PARTICIPATION IN A SPIRIT OF KINDNESS AND RESPECT RESULTING IN FEELINGS OF SELF-VALUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02238546
IRS990/NetAssetsOrFundBalancesEOYAmt02648090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08193
IRS990/OccupancyGrp/ProgramServicesAmt0155166
IRS990/OccupancyGrp/TotalAmt0163359
IRS990/OfficeExpensesGrp/FundraisingAmt04053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt012568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04884
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157866
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT WAGES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVISION MATERIAL GOODS/SVS
IRS990/OtherExpensesGrp/ProgramServicesAmt079051
IRS990/OtherExpensesGrp/ProgramServicesAmt128755
IRS990/OtherExpensesGrp/ProgramServicesAmt225972
IRS990/OtherExpensesGrp/ProgramServicesAmt312670
IRS990/OtherExpensesGrp/TotalAmt079051
IRS990/OtherExpensesGrp/TotalAmt128755
IRS990/OtherExpensesGrp/TotalAmt225972
IRS990/OtherExpensesGrp/TotalAmt312670
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/Desc1VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1689
IRS990/OtherRevenueTotalAmt011396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932912
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105255
IRS990/PayrollTaxesGrp/TotalAmt0115313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112872
IRS990/PrincipalOfficerNm0CHARLOTTE RODGERS
IRS990/PriorPeriodAdjustmentsAmt0-72066
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COMMERCIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SSI REVENUE - TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41430517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41430517
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES; 23 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0574539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577579
IRS990/PYOtherRevenueAmt014694
IRS990/PYProgramServiceRevenueAmt01864936
IRS990/PYRevenuesLessExpensesAmt063587
IRS990/PYSalariesCompEmpBnftPaidAmt01349974
IRS990/PYTotalExpensesAmt01927553
IRS990/PYTotalRevenueAmt01991140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01325737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,697
Liabilities
$939,607
Net assets
$2,648,090
Revenue
$2,159,833
Expenses
$1,931,585
Net income
$228,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.29$8.63$3.68$2.81$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.24$7.49$3.39$2.65$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.32$6.40$3.51$2.70$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.16$5.40$2.94$2.37$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.16$5.09$3.07$2.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.50$3.75$2.59$2.15$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.79$3.25$2.42$2.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.99$2.81$2.15$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.94$2.65$2.16$1.93$0.23
2016Summary only. Only limited summary data is available for this year.$3.10$0.86$2.24$1.99$1.93$0.06
2015Summary only. Only limited summary data is available for this year.$3.30$1.03$2.27$2.07$1.88$0.19
2014Summary only. Only limited summary data is available for this year.$3.18$1.06$2.12$1.81$1.78$0.02
2013Summary only. Only limited summary data is available for this year.$3.05$1.14$1.91$1.70$1.67$0.03
2012Summary only. Only limited summary data is available for this year.$3.02$1.22$1.81$1.64$1.61$0.03