Civic Intelligence

Riverbrook Residence Inc.

990 • Fiscal year 2020 • EIN 04-3327968

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,910

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,245,248

Up $197,883 (+4.9%) from 2019

Net Assets

Up

$3,745,566

Up $491,073 (+15%) from 2019

Liabilities

Down

$499,682

Down $293,190 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$2,587,543

Up $169,304 (+7.0%) from 2019

Expenses

Up

$2,146,278

Up $84,009 (+4.1%) from 2019

Net Income

Up

$441,265

Up $85,295 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$4,245,248
Liabilities$499,682
Net Assets$3,745,566
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$2,587,543
Expenses$2,146,278
Net Income$441,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,588,491
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$2,269,648$1,704,292▼ $565,356
Land, Buildings, and Equipment, Net$1,276,390$1,232,641▼ $43,749
Savings and Temporary Cash Investments$96,845$540,493▲ $443,648
Cash and Non-Interest-Bearing Accounts$181,049$402,394▲ $221,345
Accounts Receivable$127,978$275,724▲ $147,746
Prepaid Expenses and Deferred Charges$95,455$89,704▼ $5,751
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$4,047,365$4,245,248▲ $197,883
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,195$286,500▼ $355,695
Accounts Payable and Accrued Expenses$121,672$183,597▲ $61,925
Deferred Revenue$29,005$29,585▲ $580
Total Liabilities$792,872$499,682▼ $293,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,197,825$3,672,441▲ $474,616
Net Assets With Donor Restrictions$56,668$73,125▲ $16,457
Total Net Assets Fund Balance$3,254,493$3,745,566▲ $491,073
Total Liabilities and Net Assets / Fund Balance$4,047,365$4,245,248▲ $197,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,758$1,720,415$2,655,173
Equipment$67,533$276,693$344,226
Land$181,000-$181,000
Other Land Buildings$49,350-$49,350
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Amuso WendellExecutive DirectorFT$92,910$92,910

Board Members and Trustees

NameTitle
Joyce Butler EddPresident
Lynn BarryVice President
Charlotte RodgersDirector
Christopher HamickDirector
J Martin SalvadoreDirector
Jackie Stores IovienoDirector
Lorita TromblyDirector
Michael SternickDirector
Sam SmithDirector
Susan BoothDirector
Ann JonesSecretary
Ron FontanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,708
Program Service Revenue
$2,432,012
Investment Income
$28,222
Other Revenue
$60,601
All Other Contributions
$66,708
Change in Net Assets
$441,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,713
Revenue Not Reported on Financial Statements
$22,830
Revenue Not Reported on Form 990
$50,756
Total Revenue per Audited Statements
$2,615,469
Total Revenue per Form 990
$2,587,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,540,543
Other Expenses$605,735
Total Fundraising Expense$25,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,169$24,909$6,178$1,137,256
Other Employee Benefits$145,789$27,472$927$174,188
Occupancy$135,112$3,703-$138,815
Payroll Taxes$125,606$5,892$1,389$132,887
Depreciation Depletion$120,697$115-$120,812
Current Officers, Directors, Trustees, and Key Employees$53,725$33,202$9,285$96,212
All Other Expenses$34,224$18,416$7,814$60,454
Insurance$32,670$10,212-$42,882
Fees for Service Investment Mgmnt Fees-$22,830-$22,830
Fees for Services Other$2,370$16,257-$18,627
Advertising$1,091$17,313-$18,404
Fees for Services Legal-$10,262-$10,262
Fees for Services Accounting-$10,200-$10,200
Other Expenses$1,523$7,865-$9,388
Office Expenses$2,045$2,967-$5,012
Conferences and Meetings$1,604--$1,604
Travel$1,327-$224$1,551
Information Technology-$812-$812
Total Functional Expenses$1,908,034$212,427$25,817$2,146,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,146,278
Total Expenses per Audited Statements$2,124,396
Expenses per Audited Statements$2,123,448
Expenses Not Reported on Financial Statements$22,830
Expenses Not Reported on Form 990$948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,433
Fundraising Direct Expenses$948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,433$27,433$948$26,485
Total Events$27,433$27,433$948$26,485
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 35% controlled entity
No
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
Joyce Butler Edd
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Butler Edd
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
12

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
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 $948”

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

“Fundraising expenses $948”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/InsuranceGrp/ProgramServicesAmt032670
IRS990/InsuranceGrp/TotalAmt042882
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286500
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0135112
IRS990/OccupancyGrp/TotalAmt0138815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/ProgramServicesAmt02045
IRS990/OfficeExpensesGrp/TotalAmt05012
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174188
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IRS990/OtherExpensesGrp/Desc1CLIENT/CAREGIVER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt092948
IRS990/OtherExpensesGrp/ProgramServicesAmt125650
IRS990/OtherExpensesGrp/ProgramServicesAmt225484
IRS990/OtherExpensesGrp/ProgramServicesAmt31523
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IRS990/OtherExpensesGrp/TotalAmt125650
IRS990/OtherExpensesGrp/TotalAmt225484
IRS990/OtherExpensesGrp/TotalAmt39388
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0COUNSELING
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD POINTS REDEEM
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1330
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106169
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137256
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125606
IRS990/PayrollTaxesGrp/TotalAmt0132887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089704
IRS990/PrincipalOfficerNm0JOYCE BUTLER EDD
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IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SSI REVENUE - TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42017243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42017243
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES; 23 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453140
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE WOMEN SERVED BY THE AGENCY
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0240786
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IRS990/PYOtherExpensesAmt0627624
IRS990/PYOtherRevenueAmt034850
IRS990/PYProgramServiceRevenueAmt02254317
IRS990/PYRevenuesLessExpensesAmt0355970
IRS990/PYSalariesCompEmpBnftPaidAmt01434645
IRS990/PYTotalExpensesAmt02062269
IRS990/PYTotalRevenueAmt02418239
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01771862
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,245,248
Liabilities
$499,682
Net assets
$3,745,566
Revenue
$2,587,543
Expenses
$2,146,278
Net income
$441,265
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