Civic Intelligence

Riverbrook Residence Inc.

990 • Fiscal year 2019 • EIN 04-3327968

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,042

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,047,365

Up $248,341 (+6.5%) from 2018

Net Assets

Up

$3,254,493

Up $444,201 (+16%) from 2018

Liabilities

Down

$792,872

Down $195,860 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$2,418,239

Up $269,853 (+13%) from 2018

Expenses

Down

$2,062,269

Down $105,110 (-4.8%) from 2018

Net Income

Up

$355,970

Up $374,963 (+1974%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$4,047,365
Liabilities$792,872
Net Assets$3,254,493
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$2,418,239
Expenses$2,062,269
Net Income$355,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,424,118
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$2,153,205$2,269,648▲ $116,443
Land, Buildings, and Equipment, Net$1,331,603$1,276,390▼ $55,213
Cash and Non-Interest-Bearing Accounts$63,801$181,049▲ $117,248
Accounts Receivable$151,182$127,978▼ $23,204
Savings and Temporary Cash Investments$10,439$96,845▲ $86,406
Prepaid Expenses and Deferred Charges$88,794$95,455▲ $6,661
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$3,799,024$4,047,365▲ $248,341
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$737,812$642,195▼ $95,617
Accounts Payable and Accrued Expenses$222,484$121,672▼ $100,812
Deferred Revenue$28,436$29,005▲ $569
Total Liabilities$988,732$792,872▼ $195,860
Net Assets / Fund Balance
Unrestricted Net Assets$2,810,292$3,197,825▲ $387,533
Temporarily Rstr Net Assets-$56,668-
Total Net Assets Fund Balance$2,810,292$3,254,493▲ $444,201
Total Liabilities and Net Assets / Fund Balance$3,799,024$4,047,365▲ $248,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,971$1,626,802$2,643,773
Equipment$78,419$249,494$327,913
Land$181,000-$181,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Amuso WendellExecutive DirectorFT$85,204$10,838$96,042
Joan BurkhardExecutive Director (retired)FT$94,408-$94,408

Board Members and Trustees

NameTitle
Charlotte RodgersPresident
Brendan RyanVice President
Christopher HamickDirector
J Martin SalvadoreDirector
Joyce Butler EddDirector
Lorita TromblyDirector
Lynn BarryDirector
Michael SternickDirector
Susan BoothDirector
Ann JonesSecretary
Ron FontanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,827
Program Service Revenue
$2,254,317
Investment Income
$52,245
Other Revenue
$34,850
All Other Contributions
$76,827
Change in Net Assets
$355,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,275
Revenue Not Reported on Financial Statements
$23,964
Revenue Not Reported on Form 990
$94,110
Total Revenue per Audited Statements
$2,488,385
Total Revenue per Form 990
$2,418,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,645
Other Expenses$627,624
Total Fundraising Expense$24,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,188$24,596$5,605$1,037,389
Other Employee Benefits$147,927$28,857$963$177,747
Occupancy$162,711$4,425-$167,136
Payroll Taxes$115,647$9,800$1,896$127,343
Depreciation Depletion$106,139$2,845-$108,984
Current Officers, Directors, Trustees, and Key Employees$44,240$39,631$8,295$92,166
All Other Expenses$41,367$20,008$6,893$68,268
Insurance$32,625$5,547-$38,172
Fees for Service Investment Mgmnt Fees-$23,964-$23,964
Advertising-$14,598-$14,598
Fees for Services Other$4,511$9,518-$14,029
Other Expenses$448$8,836$1,048$10,332
Fees for Services Accounting-$9,900-$9,900
Fees for Services Legal-$9,547-$9,547
Office Expenses$1,771$4,786-$6,557
Information Technology-$3,676-$3,676
Travel$1,575$259-$1,834
Conferences and Meetings-$465-$465
Total Functional Expenses$1,816,310$221,259$24,700$2,062,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,062,269
Total Expenses per Audited Statements$2,044,184
Expenses per Audited Statements$2,038,305
Expenses Not Reported on Financial Statements$23,964
Expenses Not Reported on Form 990$5,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,831
Fundraising Direct Expenses$5,879
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 performs an annual review of the organization's executive director, which is based on the year's management of the facility.”

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 annually.”

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
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Rodgers
Formed
1996
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
12

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $5879”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $5879”

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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
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IRS990/MembersOrStockholdersInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642195
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0167136
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01771
IRS990/OfficeExpensesGrp/TotalAmt06557
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177747
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IRS990/OtherExpensesGrp/ProgramServicesAmt227700
IRS990/OtherExpensesGrp/ProgramServicesAmt3448
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IRS990/OtherExpensesGrp/TotalAmt129492
IRS990/OtherExpensesGrp/TotalAmt227700
IRS990/OtherExpensesGrp/TotalAmt310332
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc1MEALS ON WHEELS MILEAGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1408
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2437
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037389
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115647
IRS990/PayrollTaxesGrp/TotalAmt0127343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095455
IRS990/PrincipalOfficerNm0CHARLOTTE RODGERS
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IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SSI REVENUE - TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41844408
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41844408
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES; 23 CLIENTS SERVED
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0336115
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE WOMEN SERVED BY THE AGENCY
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309180
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IRS990/PYContributionsGrantsAmt094975
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IRS990/PYInvestmentIncomeAmt025766
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IRS990/PYOtherRevenueAmt012050
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IRS990/PYTotalRevenueAmt02148386
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IRS990/ReconcilationRevenueExpnssAmt0355970
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IRS990/RelatedEntityInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047,365
Liabilities
$792,872
Net assets
$3,254,493
Revenue
$2,418,239
Expenses
$2,062,269
Net income
$355,970
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