2025-05-13T09:45:53-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 043097170 RIVERSIDE COMMUNITY CARE INC RIVE 7813290909 270 BRIDGE STREET 301 DEDHAM MA 02026 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 7813290909 2025-05-12 1 1 DANIELLE NIHILL P01350943 7819821001 2025-05-02 2023 2025-03-06 01:10:19Z VICKER DIGRAVIO 270 BRIDGE STREET 301 DEDHAM MA 02026 126339499 0 X WWW.RIVERSIDECC.ORG X 1990 MA RIVERSIDE COMMUNITY CARE, INC. HELPS BUILD HEALTHY COMMUNITIES THROUGH THE DELIVERY OF INNOVATIVE MENTAL HEALTH CARE, TRAUMA RESPONSE, INTELLECTUAL DISABILITIES PROGRAMS AND TRAUMATIC BRAIN INJURY SERVICES, EARLY INTERVENTION SERVICES, CHILD AND FAMILY SERVICES, SUBSTANCE USE DISORDER TREATMENT SERVICES AND THE CREATIVE USE OF TECHNOLOGY. 19 19 1968 111 0 0 1292013 2516342 111088930 121920147 -497952 1456010 38817 40614 111921808 125933113 0 0 0 0 84378807 96706505 0 0 342774 26558584 28262439 110937391 124968944 984417 964169 74663739 75151238 40563739 39914471 34100000 35236767 X WE MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH INNOVATIVE AND COMPASSIONATE BEHAVIORAL HEALTHCARE AND HUMAN SERVICES, AND WE USE TECHNOLOGY TO IMPROVE ACCESS TO QUALITY CARE AND EXPAND OUR IMPACT. 0 0 43017234 44831368 BEHAVIORAL HEALTH SERVICES INCLUDES AN ARRAY OF ADULT, CHILD AND FAMILY PROGRAMS THAT ENABLE PEOPLE TO COPE WITH TRAUMA OR CRISIS, MANAGE SYMPTOMS OF MENTAL ILLNESS, ADDRESS ADDICTION PROBLEMS, FUNCTION TO THEIR POTENTIAL IN SCHOOL, WORK, AND FAMILY LIFE, AND AVOID UNNECESSARY HOSPITALIZATION. SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND MEDICATION MANAGEMENT, CONSULTATION, PSYCHIATRIC DAY TREATMENT, CRISIS STABILIZATION, EMERGENCY SERVICES, AND TRAUMA RESPONSE. SERVICES ARE PROVIDED IN CLINICS, SCHOOLS, HOMES, AND OTHER COMMUNITY LOCATIONS AS WELL AS THROUGH TELE-BEHAVIORAL HEALTH. LICENSED COMMUNITY BEHAVIORAL HEALTH CENTERS AND OUTPATIENT CLINICS PROVIDE MENTAL HEALTH TREATMENT TO ALL AGES, HELPING MANY TO AVOID UNNEEDED HIGHER LEVELS OF CARE. MOBILE CRISIS INTERVENTION SERVICES PROVIDE 24/7 CRISIS ASSESSMENT, STABILIZATION, REFERRAL, AND RESPITE. RESPITE AND CRISIS STABILIZATION SERVICES PROVIDE SUPPORTS IN 24/7 COMMUNITY SETTINGS TO HELP STABILIZE INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. DAY TREATMENT PROGRAMS PROVIDE STRUCTURED THERAPEUTIC ACUTE AND REHABILITATIVE MILIEU SERVICES THAT ENABLE PEOPLE WITH SERIOUS MENTAL HEALTH PROBLEMS ACHIEVE STABILIZATION AND MAINTAIN OR RE-GAIN COMMUNITY RESIDENCY. A VARIETY OF OUTREACH AND "WRAP AROUND" SERVICES PROVIDES STABILIZATION, COUNSELING, SUPPORT AND CARE COORDINATION FOR CHILDREN AND ADOLESCENTS AS WELL AS ADULTS WHO HAVE BEHAVIORAL HEALTH CRISES AND THEIR FAMILIES. 30627562 32176039 DEVELOPMENT AND COGNITIVE SERVICES.RIVERSIDE PROVIDES A RANGE OF SERVICES FOR PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL CHALLENGES, AUTISM AND/OR BRAIN INJURY. SERVICES INCLUDE A RANGE OF RESIDENTIAL SUPPORTS, BEHAVIORAL TREATMENT AND CONSULTATION, AND FAMILY SUPPORT CONSULTATION. SERVICES ARE PROVIDED IN CONGREGATE SETTINGS, IN FAMILY OR INDIVIDUAL'S HOMES AND IN OFFICE-BASED PROGRAMS. 21472851 23110232 CHILD AND FAMILY SERVICES, MINDWISE, AND SPECIAL PROJECTS.CHILD AND FAMILY SERVICES INCLUDES A BROAD ARRAY OF PROGRAMS FOR CHILDREN, ADOLESCENTS AND FAMILIES DESIGNED TO HELP CHILDREN AND YOUTH SUCCEED IN RELATIONSHIPS, SCHOOL, AND IN THEIR COMMUNITIES DESPITE EMOTIONAL, BEHAVIORAL OR SOCIAL ISSUES THAT MAY PRESENT CHALLENGES. SERVICES INCLUDE HOME AND SCHOOL-BASED COUNSELING, CARE MANAGEMENT, SPECIALIZED DAY PROGRAMMING, A SCHOOL FOR YOUTH WITH SERIOUS BEHAVIORAL HEALTH CHALLENGES, SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, INTENSIVE FAMILY SERVICES TO REDUCE THE NEED FOR RESIDENTIAL CARE, OUTREACH PROGRAMS, EARLY INTERVENTION, EARLY HEAD START, AND CONSULTATION SERVICES AROUND PRESCHOOL AGE CHILDREN, ADOPTION ISSUES AND OTHER CHILD AND FAMILY CONCERNS.MIND WISE INNOVATIONS.RIVERSIDE OFFERS TECHNOLOGY BASED SERVICES AND TOOLS FOR BEHAVIORAL HEALTH SCREENING AND EDUCATION DESIGNED TO HELP WORKPLACES, SCHOOLS, COLLEGES AND OTHER INSTITUTIONS IDENTIFY AND RESPOND TO RISK FOR SUICIDE AND OTHER MENTAL HEALTH AND ADDICTION CONCERNS. 19024456 21802508 COMMUNITY LIVING SERVICES INCLUDES AN EXTENSIVE ARRAY OF SERVICES FOR ADULTS WITH SERIOUS MENTAL ILLNESS AND OTHER DISABILITIES. THESE PROGRAMS ENABLE INDIVIDUALS TO MOVE FROM STATE HOSPITALS TO THE COMMUNITY, WORK TOWARD RECOVERY AND ACHIEVE SATISFYING JOBS AND RELATIONSHIPS. PROGRAMS HELP PEOPLE LEARN LIFE SKILLS, COPE WITH SYMPTOMS OF SERIOUS MENTAL ILLNESS AND FREQUENTLY ALSO SIGNIFICANT HEALTH ISSUES, MANAGE MEDICATIONS, GAIN CONFIDENCE IN SOCIAL INTERACTIONS, GAIN EMPLOYMENT SKILLS AND DEVELOP MAXIMUM POSSIBLE INDEPENDENCE.SERVICES INCLUDE A RANGE OF RESIDENTIAL OPTIONS FROM 24 HOUR STAFFED GROUP HOMES, CONGREGATE APARTMENTS, TO OUTREACH SUPPORT FOR PEOPLE LIVING IN THEIR OWN APARTMENTS. SOME PROGRAMS INCLUDE SPECIALIZED IN-HOUSE DAY PROGRAMS FOR THOSE WHO ARE UNABLE TO TOLERATE THE STRESS OF ATTENDING OFF SITE PROGRAMS. PACT (PROGRAM FOR ASSERTIVE COMMUNITY TREATMENT) USES A SMALL TEAM-BASED APPROACH TO"WRAP" AN ARRAY OF CLINICAL, PSYCHOPHARMALOGICAL AND OTHER SERVICES AROUND REFERRED INDIVIDUALS. ALSO INCLUDED ARE CLUBHOUSES FOR ADULTS WITH MENTAL ILLNESS AND EMPLOYMENT COLLABORATIVES, PROGRAMS THAT LINK NETWORKS OF DISABILITY PROVIDERS WITH EMPLOYERS WILLING TO OFFER JOBS TO ADULTS AND ADOLESCENTS WITH VARYING DISABILITIES. PEER SUPPORT ALLOWS PEOPLE WHO ARE FURTHER ALONG IN THEIR OWN RECOVERY TO MENTOR, SUPPORT AND PROVIDE ROLE MODELS FOR OTHER ADULTS COPING WITH MENTAL ILLNESS. CLINICAL CARE, RELAPSE PREVENTION, SUPPORT AND PROMOTION OF RECOVERY AND INDIVIDUAL EMPOWERMENT ARE HALLMARKS OF THESE SERVICES. 19024456 21802508 114142103 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 227 0 1 1968 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PATRICK CHILCOTT 7813290909 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 JOSEPH WADLINGER CHAIR 2.00 X X 0 0 0 SUSAN FLANNERY VICE-CHAIR 2.00 X X 0 0 0 MARK WHALEN TREASURER 2.00 X X 0 0 0 MELODY MAK-JURKAUSKAS CLERK 2.00 X X 0 0 0 ALAN POSNER BOARD MEMBER 2.00 X 0 0 0 ANNETTE SHINE BOARD MEMBER 2.00 X 0 0 0 ELLIS SEIDMAN BOARD MEMBER 2.00 X 0 0 0 ERIC MORSE BOARD MEMBER 2.00 X 0 0 0 FRAN ARNOLD BOARD MEMBER 2.00 X 0 0 0 HAO WANG BOARD MEMBER 2.00 X 0 0 0 JACK CONNOLLY BOARD MEMBER 2.00 X 0 0 0 JAMES HARDEMAN BOARD MEMBER 2.00 X 0 0 0 KIMBERLY HERMAN BOARD MEMBER 2.00 X 0 0 0 MEGON BARROW BOARD MEMBER 2.00 X 0 0 0 RODNEY LAURENZ BOARD MEMBER 2.00 X 0 0 0 ROSEMARY ANDERSON BOARD MEMBER 2.00 X 0 0 0 JAMIE EVANS BOARD MEMBER (AS OF 11/4/23) 2.00 X 0 0 0 CECILE GARCIN BOARD MEMBER (AS OF 5/1/24) 2.00 X 0 0 0 EDWARD KLAYMAN BOARD MEMBER (AS OF 11/4/23) 2.00 X 0 0 0 JOEL RUBINSTEIN BOARD MEMBER (THRU 1/10/24) 2.00 X 0 0 0 SHAHEEN LAKHAN BOARD MEMBER (THRU 1/10/24) 2.00 X 0 0 0 PATRICK MCENANEY BOARD MEMBER (THRU 5/6/24) 2.00 X 0 0 0 MARSHA MEDALIE CEO, RETIRED 40.00 X 354851 0 15741 VICKER V DIGRAVIO III CEO 40.00 X 313532 0 35128 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 40.00 X 266705 0 1482 JOSEPH ASHRAND MD CHIEF MEDICAL OFFICER 32.00 X 395180 0 24059 PAULO M FULTON EXECUTIVE VICE PRESIDENT 40.00 X 217010 0 34479 SANDRA FELDER PSYCHIATRIST 40.00 X 243472 0 1272 SATYA MONTGOMERY CHIEF OPERATING OFFICER 40.00 X 217276 0 20865 MARK TARICCO VP OF IT 40.00 X 174176 0 3205 BRYAN KOHL EXECUTIVE DIRECTOR, MINDW 40.00 X 217868 0 27070 CHIEU LE APRN CCS UP EX 40.00 X 225024 0 12671 KATHARINE A SHARBY APRN CBHC 40.00 X 188171 0 23027 GRACE BORONJE APRN CBHC 40.00 X 186755 0 22382 PAMELA W HOYT REG MED DIRECTOR 40.00 X 193477 0 3403 3193497 0 224784 101 0 1 0 NORTH SUFFOLK MENTAL HEALTH ASSOC INC 301 BROADWAY CHELSEA MA 02150 SUB-CONTRACTED MEDICAL SERVICES 2700505 THE EDINBURG CENTER INC 205 BURLINGTON ROAD BEDFORD MA 01730 SUB-CONTRACTED MEDICAL SERVICES 927781 LOBISSER & FERREIRA CONSTRUCTION CORP ONE CHARLESVIEW ROAD HOPEDALE MA 01747 CONSTRUCTION PROJECTS 735091 UPHAM'S CORNER HEALTH COMMITTEE INC 415 COLUMBIA ROAD DORCHESTER MA 02125 SUB-CONTRACTED MEDICAL SERVICES 468905 ABBY HOMECARE SOLUTIONS LLC 78 PLEASANT ST WORCHESTER MA 01609 CONTRACTED SERVICES - HOME HEALTH CARE 424888 19 271043 2245299 44063 2516342 CONTRACT REVENUE 624100 67670797 67670797 PROGRAM SERVICE REVENUE 624100 41768505 41768505 PASS-THROUGH REVENUE 624100 4022599 4022599 MUNICIPAL REVENUE 624100 3009613 3009613 PROGRAM FEES 624100 2278722 2278722 3169911 3169911 121920147 986041 986041 82279 0 82279 82279 82279 825000 355031 469969 469969 469969 9690 271043 51355 -41665 -41665 125933113 121920147 0 1496624 3055456 1246531 1783805 25120 71093352 66689709 4275587 128056 391113 368379 22051 683 15482805 14122923 1325366 34516 6683779 6131906 538111 13762 124446 124446 119859 119859 718 718 1632 1632 7919149 7479392 367367 72390 445650 405718 39927 5 209019 183638 25381 3297433 2939780 353909 3744 7465014 6870057 593856 1101 752162 725271 26885 6 114567 85435 24321 4811 1155694 1118055 37639 1314698 1231520 82792 386 907013 825742 68312 12959 PROGRAM SUPPLIES 2594629 2594629 DUES & SUBSCRIPTIONS 223597 166742 47465 9390 EQUIPMENT RENTAL & MAIN 101478 75675 25789 14 1515681 881001 598849 35831 124968944 114142103 10484067 342774 420078 840907 17530753 17569202 2250 14603781 15983391 1193921 1093046 39912463 12694389 26856460 27218074 206492 240195 13850004 12206423 74663739 75151238 10452989 10678819 4532142 3024015 3810428 9250201 13147911 12517979 13063726 40563739 39914471 X 29866340 31418397 4233660 3818370 34100000 35236767 74663739 75151238 X 964169 172598 X 0 1 X 1 1 1 X 941789 744691 1151236 1110795 2516342 6464853 88578386 94137152 104349569 111056475 121920147 520041729 177305 214439 215574 213673 9690 830681 89697480 95096282 105716379 112380943 124446179 527337263 17350 86420 148688 68545 1430649 1751652 0 17350 86420 148688 68545 1430649 1751652 525585611 55720 50942 96780 250242 1068320 1522004 55720 50942 96780 250242 1068320 1522004 23768 23768 89776968 95147224 105813159 112631185 125514499 528883035 0.99380 0.99800 0.00290 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 23,768. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24745 24745 0 PART II-B, LINE 1: TRADE ORGANIZATION DUES AND SUBSCRIPTIONS USED BY SUCH ORGANIZATIONS FOR LOBBYING ACTIVITIES. 199520 -6339 193181 179998 19522 199520 175293 4705 179998 7389404 7389404 27758636 8915325 18843311 1190781 934452 256329 3262813 2599330 663483 310829 245282 65547 27218074 SECURITY DEPOSITS 212328 OPERATING RIGHT-OF-USE ASSET, NET 10540441 FINANCE RIGHT-OF-USE ASSET, NET 1453654 12206423 FUNDS HELD IN TRUSTS FOR OTHERS 804357 OTHER LONG TERM LIABILITIES 5000 OPERATING LEASE LIABILITIES 10654701 FINANCE LEASE LIABILITIES 1599668 13063726 X 126155434 172598 172598 125982836 1632 -51355 -49723 125933113 125018667 51355 51355 124967312 1632 1632 124968944 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL TAXES UNDER SECTION 501(C)(3) OF THE IRC AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024 OR 2023. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. RIVERSIDE DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. RIVERSIDE IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. AS OF JUNE 30, 2024, OR 2023, RIVERSIDE WAS NOT SUBJECT TO ANY EXAMINATIONS BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON LEASE MODIFICATIONS 172,598. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -51,355. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 51,355. GALA EVENT 280733 271043 9690 6448 23615 500 20792 280733 271043 9690 6448 23615 500 20792 51355 -41665 1 MELISSA KOGUT 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 MELISSA KOGUT 123539 SHE IS DIRECTOR OF DEVELOPMENT SO IS RESPONSIBLE FOR FUNDRAISING ACTIVITIES X X X X X 0 0 0 0 0 0 0 0 0 JOSEPH ASHRAND MD CHIEF MEDICAL OFFICER 395180 0 0 0 0 0 0 0 24059 0 419239 0 0 0 MARSHA MEDALIE CEO, RETIRED 354851 0 0 0 0 0 0 0 15741 0 370592 0 0 0 VICKER V DIGRAVIO III CEO 313532 0 0 0 0 0 0 0 35128 0 348660 0 0 0 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 266705 0 0 0 0 0 0 0 1482 0 268187 0 0 0 PAULO M FULTON EXECUTIVE VICE PRESIDENT 217010 0 0 0 0 0 0 0 34479 0 251489 0 0 0 BRYAN KOHL EXECUTIVE DIRECTOR, MINDW 217868 0 0 0 0 0 0 0 27070 0 244938 0 0 0 SANDRA FELDER PSYCHIATRIST 243472 0 0 0 0 0 0 0 1272 0 244744 0 0 0 SATYA MONTGOMERY CHIEF OPERATING OFFICER 217276 0 0 0 0 0 0 0 20865 0 238141 0 0 0 CHIEU LE APRN CCS UP EX 225024 0 0 0 0 0 0 0 12671 0 237695 0 0 0 KATHARINE A SHARBY APRN CBHC 188171 0 0 0 0 0 0 0 23027 0 211198 0 0 0 GRACE BORONJE APRN CBHC 186755 0 0 0 0 0 0 0 22382 0 209137 0 0 0 PAMELA W HOYT REG MED DIRECTOR 193477 0 0 0 0 0 0 0 3403 0 196880 0 0 0 MARK TARICCO VP OF IT 174176 0 0 0 0 0 0 0 3205 0 177381 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO AND PRESIDENT IS THE RESPONSIBILITY OF THE OFFICERS OF THE ORGANIZATION (BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) ANNUALLY THE BOARD REVIEWS SALARIES FROM SIMILAR ORGANIZATIONS BASED ON 990S, SURVEYS, UNIFORM FINANCIAL REPORTS AND OTHER TRADE-RELATED DOCUMENTS. THE INFORMATION TAKEN FROM THESE DOCUMENTS IS THEN UTILIZED, ALONG WITH THE PERFORMANCE REVIEWS, TO DETERMINE COMPENSATION. OTHER EXECUTIVE LEVEL COMPENSATION IS DETERMINED BY THE CEO AND PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATA FROM OTHER COMPARABLE ORGANIZATIONS A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2015-12-01 5085000 REFINANCE DEBT AND CAPITAL EXPENDITURE 0 0 0 A 1432368 5085000 119920 245000 4270080 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 1 A 1 X AUCTION ITEMS DONATED 7 44063 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS LISTED IN COLUMN B ARE THE NUMBER OF PEOPLE THAT DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE , WHICH ALSO SERVES AS THE NOMINATING COMMITTEE, AND OTHER COMMITTEESA AS THE DIRECTORS SHALL DETERMINE. EXECUTIVE COMMITTEE IS CHAIRED BY THE CHAIRMAN, AND HAS AS ITS MEMBERS THE CHAIRPERSON, THE PRESIDENT, THE VICE-CHAIRPERSON(IF TEHRE IS ONE), THE TREASURER, AND SECRETARY, AND COMMITTEE CHAIRS WHO SHALL BE DIRECTORS AND OTHER SUCH DIRECTORS AND OTHER SUCH DIRECTORS AS MAY BE DETERMINED BY THE CHAIRPERSON. UNLESS THE DIRECTORS OTHERWISE DETERMINE, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON ALL MATTERS REQUIRING PROMPT ACTION BETWEEN MEETINGS OF THE DIRECTORS EXCEPT FOR SUCH MATTERS AS ARE SPECIFIED IN SECTION 8.25 OF CHAPTER 156D. THE EXCECUTIVE COMMITTEE ACTING AS THE NOMINATING COMMITTEE SHALL FURNISH NOMINATIONS FOR DIRECTORS AND OFFICERS TO THE BOARD AT LEAST SEVEN DAYS PRIOR TO THE ANNUAL ELECTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT, AND MANAGEMENT. IT IS THEN MADE AVAILABLE ELECTRONICALLY OR IN PAPER FORM TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION REQUIRES THAT ALL EMPLOYEES AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION DISCLOSE ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF A MEMBER OF THE BOARD OF DIRECTORS BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS TO THE BOARD CHAIR OR THE PRESIDENT/CEO OF RIVERSIDE AND MAY NOT VOTE ON ANY ISSUES THAT MAY BE IN CONFLICT. EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE ACTIVITY, INCLUDING EMPLOYMENT, THAT IS CONSIDERED A CONFLICT OF INTEREST IN THE PERFORMANCE OF ASSIGNED DUTIES, AS DETERMINED BY THE PRESIDENT/CEO OR DESIGNATED MANAGEMENT STAFF. THE ORGANIZATION RELIES ON BOARD MEMBERS TO SELF-REPORT ANY CONFLICTS OF INTEREST. THE BOARD CHAIR AND PRESIDENT/CEO ARE RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND PRESIDENT IS THE RESPONSIBILITY OF THE OFFICERS OF THE ORGANIZATION (BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY) ANNUALLY THE BOARD REVIEWS SALARIES FROM SIMILAR ORGANIZATIONS BASED ON 990S, SURVEYS, UNIFORM FINANCIAL REPORTS AND OTHER TRADE-RELATED DOCUMENTS. THE INFORMATION TAKEN FROM THESE DOCUMENTS IS THEN UTILIZED, ALONG WITH THE PERFORMANCE REVIEWS, TO DETERMINE COMPENSATION. OTHER EXECUTIVE LEVEL COMPENSATION IS DETERMINED BY THE CEO AND PRESIDENT. COMPENSATION IS BASED UPON AVAILABLE SURVEY DATA FROM OTHER COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL FORM 990, PART XI, LINE 9: GAIN/LOSS ON LEASE MODIFICATION 172,598.