Civic Intelligence

Riverbrook Residence Inc.

990 • Fiscal year 2021 • EIN 04-3327968

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,175

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,253,316

Up $1,008,068 (+24%) from 2020

Net Assets

Up

$5,092,054

Up $1,346,488 (+36%) from 2020

Liabilities

Down

$161,262

Down $338,420 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$3,069,112

Up $481,569 (+19%) from 2020

Expenses

Up

$2,282,974

Up $136,696 (+6.4%) from 2020

Net Income

Up

$786,138

Up $344,873 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$5,253,316
Liabilities$161,262
Net Assets$5,092,054
Open 2021 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

2021

Revenue$3,069,112
Expenses$2,282,974
Net Income$786,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,071,284
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$1,704,292$2,266,036▲ $561,744
Land, Buildings, and Equipment, Net$1,232,641$1,296,815▲ $64,174
Savings and Temporary Cash Investments$540,493$881,984▲ $341,491
Cash and Non-Interest-Bearing Accounts$402,394$415,820▲ $13,426
Accounts Receivable$275,724$310,382▲ $34,658
Prepaid Expenses and Deferred Charges$89,704$82,279▼ $7,425
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$4,245,248$5,253,316▲ $1,008,068
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,500--
Accounts Payable and Accrued Expenses$183,597$131,677▼ $51,920
Deferred Revenue$29,585$29,585→ $0
Total Liabilities$499,682$161,262▼ $338,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,672,441$5,084,422▲ $1,411,981
Net Assets With Donor Restrictions$73,125$7,632▼ $65,493
Total Net Assets Fund Balance$3,745,566$5,092,054▲ $1,346,488
Total Liabilities and Net Assets / Fund Balance$4,245,248$5,253,316▲ $1,008,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,280$1,807,402$2,649,682
Equipment$83,545$263,463$347,008
Other Land Buildings$189,990-$189,990
Land$181,000-$181,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Amuso WendellExecutive DirectorFT$98,175$98,175

Board Members and Trustees

NameTitle
Lynn BarryPresident
Charlotte RodgersDirector
Christopher HamickDirector
J Martin SalvadoreDirector
Jackie Stores IovienoDirector
Lorita TromblyDirector
Max ScherffDirector
Michael SternickDirector
Sam SmithDirector
Susan BoothDirector
Ann JonesSecretary
Ron FontanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,044
Program Service Revenue
$2,580,955
Investment Income
$33,157
Other Revenue
$344,956
All Other Contributions
$110,044
Change in Net Assets
$786,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,304
Revenue Not Reported on Financial Statements
$24,808
Revenue Not Reported on Form 990
$560,350
Total Revenue per Audited Statements
$3,604,654
Total Revenue per Form 990
$3,069,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,391
Other Expenses$624,583
Total Fundraising Expense$42,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,774$22,055$21,378$1,247,207
Other Employee Benefits$145,638$29,379$955$175,972
Payroll Taxes$125,675$5,595$1,919$133,189
Depreciation Depletion$118,743$33-$118,776
Occupancy$114,155$267-$114,422
Current Officers, Directors, Trustees, and Key Employees$61,213$30,608$10,202$102,023
All Other Expenses$27,235$22,824$6,736$56,795
Insurance$32,800$11,213-$44,013
Fees for Service Investment Mgmnt Fees-$24,808-$24,808
Other Expenses$21,311--$21,311
Advertising$8,126$7,594$22$15,742
Fees for Services Accounting-$10,990-$10,990
Fees for Services Other$100$6,384-$6,484
Office Expenses$1,626$3,406$374$5,406
Information Technology-$2,582$480$3,062
Conferences and Meetings$634$190-$824
Travel$458--$458
Total Functional Expenses$2,062,980$177,928$42,066$2,282,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,282,974
Expenses per Audited Statements$2,258,166
Total Expenses per Audited Statements$2,258,166
Expenses Not Reported on Financial Statements$24,808
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 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
Charlotte Rodgers
Title
President
Signed
2021-10-27
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
59
Volunteers
12

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Raw XML AppendixShowing 400 of 562 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/BOYAmt0183597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131677
IRS990/AccountsReceivableGrp/BOYAmt0275724
IRS990/AccountsReceivableGrp/EOYAmt0310382
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/FundraisingAmt022
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07594
IRS990/AdvertisingGrp/ProgramServicesAmt08126
IRS990/AdvertisingGrp/TotalAmt015742
IRS990/AllOtherContributionsAmt0110044
IRS990/AllOtherExpensesGrp/FundraisingAmt06736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027235
IRS990/AllOtherExpensesGrp/TotalAmt056795
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402394
IRS990/CashNonInterestBearingGrp/EOYAmt0415820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102023
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0190
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0634
IRS990/ConferencesMeetingsGrp/TotalAmt0824
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033157
IRS990/CYOtherExpensesAmt0624583
IRS990/CYOtherRevenueAmt0344956
IRS990/CYProgramServiceRevenueAmt02580955
IRS990/CYRevenuesLessExpensesAmt0786138
IRS990/CYSalariesCompEmpBnftPaidAmt01658391
IRS990/CYTotalExpensesAmt02282974
IRS990/CYTotalFundraisingExpenseAmt042066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03069112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029585
IRS990/DeferredRevenueGrp/EOYAmt029585
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118743
IRS990/DepreciationDepletionGrp/TotalAmt0118776
IRS990/Desc0RESIDENTIAL - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07632
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01583575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010990
IRS990/FeesForServicesAccountingGrp/TotalAmt010990
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt06484
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024808
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024808
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/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0REBECCA AMUSO WENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE STORES IOVIENO
IRS990/Form990PartVIISectionAGrp/PersonNm3RON FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER HAMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6J MARTIN SALVADORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL STERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LORITA TROMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MAX SCHERFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098175
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/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05328
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt03071284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02582
IRS990/InformationTechnologyGrp/TotalAmt03062
IRS990/InsuranceGrp/ManagementAndGeneralAmt011213
IRS990/InsuranceGrp/ProgramServicesAmt032800
IRS990/InsuranceGrp/TotalAmt044013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01704292
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02266036
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01296815
IRS990/LandBldgEquipCostOrOtherBssAmt03367680
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02172
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0532
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286500
IRS990/NetAssetsOrFundBalancesBOYAmt03745566
IRS990/NetAssetsOrFundBalancesEOYAmt05092054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0560350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03672441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05084422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0267
IRS990/OccupancyGrp/ProgramServicesAmt0114155
IRS990/OccupancyGrp/TotalAmt0114422
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OfficeExpensesGrp/ProgramServicesAmt01626
IRS990/OfficeExpensesGrp/TotalAmt05406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175972
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS
IRS990/OtherExpensesGrp/Desc1MEDICINE/PHARMACY
IRS990/OtherExpensesGrp/Desc2CLIENT/CAREGIVER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt091614
IRS990/OtherExpensesGrp/ProgramServicesAmt182828
IRS990/OtherExpensesGrp/ProgramServicesAmt227050
IRS990/OtherExpensesGrp/ProgramServicesAmt321311
IRS990/OtherExpensesGrp/TotalAmt091614
IRS990/OtherExpensesGrp/TotalAmt182828
IRS990/OtherExpensesGrp/TotalAmt227050
IRS990/OtherExpensesGrp/TotalAmt321311
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0COUNSELING
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURESEMENT
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2286500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2286500
IRS990/OtherRevenueTotalAmt0344956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203774
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247207
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125675
IRS990/PayrollTaxesGrp/TotalAmt0133189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082279
IRS990/PrincipalOfficerNm0CHARLOTTE RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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/RelatedOrExemptFuncIncomeAmt0836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42172361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42172361
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES; 23 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464322
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE WOMEN SERVED BY THE AGENCY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0324473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605735
IRS990/PYOtherRevenueAmt060601
IRS990/PYProgramServiceRevenueAmt02432012
IRS990/PYRevenuesLessExpensesAmt0441265
IRS990/PYSalariesCompEmpBnftPaidAmt01540543
IRS990/PYTotalExpensesAmt02146278
IRS990/PYTotalRevenueAmt02587543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0786138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02101682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,316
Liabilities
$161,262
Net assets
$5,092,054
Revenue
$3,069,112
Expenses
$2,282,974
Net income
$786,138
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