Civic Intelligence

Rivera Memorial Foundation Inc

EIN 06-1536766 • 501(c)3 • Waterbury, CT

Profile

Decrease juvenile delinquency

186 Cherry StWaterbury, CT 06702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$309,040

Down $79,493 (-20%) from 2024

Liabilities

Up

$30,152

Up $19,829 (+192%) from 2024

Net Assets

Down

$278,888

Down $99,322 (-26%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$446,890

Down $153,077 (-26%) from 2024

Expenses

Down

$354,675

Down $127,304 (-26%) from 2024

Net Income

Down

$92,215

Down $25,773 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $73,778Liabilities 2013: $63,4042013Assets 2014: $71,653Liabilities 2014: $71,9202014Assets 2015: $148,212Liabilities 2015: $135,2082015Assets 2016: $128,976Liabilities 2016: $70,077Net Assets 2016: $58,8992016Assets 2017: $93,468Liabilities 2017: $22,907Net Assets 2017: $70,5612017Assets 2018: $122,662Liabilities 2018: $14,479Net Assets 2018: $108,1832018Assets 2019: $196,397Liabilities 2019: $0Net Assets 2019: $196,3972019Assets 2020: $217,074Liabilities 2020: $20,000Net Assets 2020: $197,0742020Assets 2021: $172,531Liabilities 2021: $20,000Net Assets 2021: $152,5312021Assets 2022: $210,346Liabilities 2022: $20,000Net Assets 2022: $190,3462022Assets 2023: $277,953Liabilities 2023: $0Net Assets 2023: $277,9532023Assets 2024: $388,533Liabilities 2024: $10,323Net Assets 2024: $378,2102024Assets 2025: $309,040Liabilities 2025: $30,152Net Assets 2025: $278,8882025

Highlighted filing

2025

Assets$309,040
Liabilities$30,152
Net Assets$278,888
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $56,689Expenses 2012: $66,722Net Income 2012: -$10,0332012Revenue 2013: $73,778Expenses 2013: $63,404Net Income 2013: $10,3742013Revenue 2014: $71,653Expenses 2014: $71,920Net Income 2014: -$2672014Revenue 2015: $148,212Expenses 2015: $135,208Net Income 2015: $13,0042015Revenue 2016: $138,385Expenses 2016: $92,491Net Income 2016: $45,8942016Revenue 2017: $117,944Expenses 2017: $106,282Net Income 2017: $11,6622017Revenue 2018: $87,840Expenses 2018: $89,172Net Income 2018: -$1,3322018Revenue 2019: $181,563Expenses 2019: $101,115Net Income 2019: $80,4482019Revenue 2020: $174,893Expenses 2020: $154,216Net Income 2020: $20,6772020Revenue 2021: $68,783Expenses 2021: $127,306Net Income 2021: -$58,5232021Revenue 2022: $188,105Expenses 2022: $179,641Net Income 2022: $8,4642022Revenue 2023: $336,736Expenses 2023: $249,129Net Income 2023: $87,6072023Revenue 2024: $599,967Expenses 2024: $481,979Net Income 2024: $117,9882024Revenue 2025: $446,890Expenses 2025: $354,675Net Income 2025: $92,2152025

Highlighted filing

2025

Revenue$446,890
Expenses$354,675
Net Income$92,215
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,040
Liabilities
$30,152
Net assets
$278,888
Revenue
$446,890
Expenses
$354,675
Net income
$92,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.30$2.79$4.47$3.55$0.92
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.78$6.00$4.82$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$3.37$2.49$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.20$1.90$1.88$1.80$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.20$1.53$0.69$1.27$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.20$1.97$1.75$1.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.82$1.01$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.08$0.88$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.71$1.18$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.70$0.59$1.38$0.92$0.46
2015Summary only. Only limited summary data is available for this year.$1.48$1.35$1.48$1.35$0.13
2014Summary only. Only limited summary data is available for this year.$0.72$0.72$0.72$0.72$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.63$0.74$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.57$0.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$460,861
Mission and Program Overview

Mission

Decrease juvenile delinquency

The Rivera Memorial Foundation, Inc., strives to develop, nurture, and empower the full human potential of all members and participants of the organization through a united effort of the Rivera Memorial Foundation and its staff, members, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,210$278,888▼ $99,322
Cash and Non-Interest-Bearing Accounts$280,691$201,198▼ $79,493
Land, Buildings, and Equipment, Net$107,842$107,842→ $0
Total Assets$388,533$309,040▼ $79,493
Liabilities
Accounts Payable and Accrued Expenses$10,323$30,152▲ $19,829
Total Liabilities$10,323$30,152▲ $19,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,210$278,888▼ $99,322
Total Liabilities and Net Assets / Fund Balance$388,533$309,040▼ $79,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,316$7,422-
Leasehold Improvements$90,526$2,321-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel PetroskeyBoard Chairperson
Courtney WattsExecutive Vice President
John Martinez-dejesusBoard Member
Leslie WattsBoard Member
Lisa-marie OrtegaBoard Member
Marlene FerraoBoard Member
Marta AlziphatBoard Member
Steeve AlziphatBoard Member
Vanessa IrizarryBoard Member
Wady GuadalupeBoard Member
Yvette NunezBoard Member
Matthew OcasioDirector of Programs
Jessica OcasioExecutive Director
Nicole MannettiExecutive Secretary
Antron BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,495
Program Service Revenue
$51,443
Investment Income
$0
Other Revenue
$23,952
All Other Contributions
$201,734
Change in Net Assets
$92,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,946
Salaries, Compensation, and Employee Benefits$86,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,563--$99,563
Other Salaries and Wages$73,745--$73,745
Travel$34,200--$34,200
Other Expenses$25,726--$25,726
Occupancy$14,332--$14,332
Payroll Taxes$12,984--$12,984
Depreciation Depletion$4,642$4,948-$9,590
Insurance$9,529--$9,529
Office Expenses$5,584--$5,584
Fees for Services Other-$1,025-$1,025
Interest$222--$222
Total Functional Expenses$348,702$5,973$0$354,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,528
Fundraising Direct Expenses$13,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 governing body review Part VI line 11

“governing body reviews policies annually”

Conflict of interest policy compliance Part VI line 12C

“board of directors required to disclose any financial interest”

CEO executive director top management comp Part VI line 15A

“All top management officials are not compensated and must be indepenent of all related organizations”

Other officer or key employee compensation Part VI line 15B

“All officer and key employees are required to remain independent of all related organizations”

Governing documents etc available to public Part VI line 19

“form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rivera Memorial Foundation Inc
EIN
06-1536766
In Care Of
% JESSICA OCASIA
Address
186 CHERRY ST, Waterbury, CT 06702

Signing Officer

Name
Jessica Ocasia
Title
Executive President
Phone
2035253406
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Main Street Tax Services LLC
Address
153 MAIN ST, Oakville, CT 06779
Preparer
Timothy Gaydosh
Phone
8602744954
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“program service costs”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Rivera Memorial Foundation, Inc., strives to develop, nurture, and empower the full human potential of all members and participants of the organization through a united effort of the Rivera Memorial Foundation and its staff, members, and community.
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IRS990/OfficeExpensesGrp/TotalAmt05584
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt225726
IRS990/OtherExpensesGrp/TotalAmt067707
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051443
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS- AFTER SCHOOL PROGRAMS AND VARIOUS YOUTH PROGRAM SERVING CHILDREN FROM THE AGE OF 5 TO 15 WITH VARIOUS SCHOOL AND AFTER SCHOOL PROGRAMS TO REDUCE JUVENILE DELINQUENCY IN THE INNER CITY. APPROXIMATELY 300 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098450
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AFTER SCHOOL WORK FOR INNER CITY YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE GUIDANCE VIA COLLEGE TOURS AND MEETING COLLEGE RECRUITERS FOR ELIGIBLE INNER CITY STUDENTS FOR OVER 400 STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AWARDED 24 SCHOLARSHIPS IN FY 2024
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115400
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017825
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01332
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07422
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090526
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107842
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0governing body reviews policies annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors required to disclose any financial interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TOP MANAGEMENT OFFICIALS ARE NOT COMPENSATED AND MUST BE INDEPENENT OF ALL RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND KEY EMPLOYEES ARE REQUIRED TO REMAIN INDEPENDENT OF ALL RELATED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4form 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5program service costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TravelGrp/ProgramServicesAmt034200
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