2026-05-04T14:59:16-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 043097170 RIVERSIDE COMMUNITY CARE INC RIVE 7813290909 270 BRIDGE STREET 301 DEDHAM MA 02026 PATRICK CHILCOTT CFO 7813290909 2026-05-04 1 1 DANIELLE NIHILL P01350943 7819821001 2026-05-04 2024 2025-03-06 01:10:19Z VICKER DIGRAVIO 270 BRIDGE STREET 301 DEDHAM MA 02026 140671052 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. 15 15 1968 100 0 0 2516342 1942714 121920147 137890363 1456010 773359 40614 -2913 125933113 140603523 0 25002 0 0 96706505 106478215 0 0 471620 28262439 31781508 124968944 138284725 964169 2318798 75151238 76848392 39914471 39185374 35236767 37663018 X WE MAKE A DIFFERENCE IN THE LIVES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH INNOVATIVE AND COMPASSIONATE BEHAVIORAL HEALTHCARE AND HUMAN SERVICES. 0 1 47217498 24002 48129978 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 SUPPORT IN 24/7 COMMUNITY SETTINGS TO HELP STABILIZE INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. 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. 34861074 500 38255563 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 SUPPORT, 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. 22339210 500 24251150 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 SUICIDE PREVENTION 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. 21701400 0 27253672 COMMUNITY LIVING SERVICES INCLUDES AN EXTENSIVE ARRAY OF SERVICES FOR ADULTS WITH SERIOUS MENTAL ILLNESS. 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 LIVING ENVIRONMENTS, 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, PSYCHOPHARMACOLOGICAL 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 21701400 0 27253672 126119182 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 15 15 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 ASHRAND MD CHIEF MEDICAL OFFICER 32.00 X 395620 0 26115 MARSHA MEDALIE CHIEF EXECUTIVE OFFICER, RETIRED 40.00 X 367779 0 9121 VICKER V DIGRAVIO III CHIEF EXECUTIVE OFFICER 40.00 X 333298 0 35977 KEMPER SCHUMACHER REGIONAL MEDICAL DIRECTOR 40.00 X 280800 0 31909 CHIEU LE ADVANCED PRACTICE RN 40.00 X 272588 0 12944 SANDRA FELDER PSYCHIATRIST 40.00 X 269869 0 1355 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 40.00 X 269718 0 1499 PAULO M FULTON EXECUTIVE VICE PRESIDENT 40.00 X 234518 0 34992 CORY L PELLETIER ADVANCED PRACTICE RN 40.00 X 194350 0 20065 MARK TARICCO VICE PRESIDENT OF IT 40.00 X 218373 0 3650 GRACE BORONJE PROGRAM DIRECTOR 40.00 X 183252 0 22735 JEANINE M GANNON ASSISTANT DIRECTOR 40.00 X 194816 0 12808 JOSEPH WADLINGER CHAIR 2.00 X X 0 0 0 ANNETTE SHINE VICE-CHAIR 2.00 X X 0 0 0 MARK WHALEN TREASURER 2.00 X X 0 0 0 SUSAN FLANNERY CLERK 2.00 X X 0 0 0 MELODY MAK-JURKAUSKAS CLERK UNTIL 12/2024 2.00 X X 0 0 0 CECILE GARCIN BOARD MEMBER 2.00 X 0 0 0 EDWARD KLAYMAN BOARD MEMBER 2.00 X 0 0 0 ELLIS SEIDMAN 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 JAMIE FLETCHER EVANS 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 ALAN POSNER BOARD MEMBER UNTIL 12/2024 2.00 X 0 0 0 ERIC MORSE BOARD MEMBER UNTIL 06/2024 2.00 X 0 0 0 ROSEMARY ANDERSON BOARD MEMBER UNTIL 12/2024 2.00 X 0 0 0 SHAHEEN LAKHAN BOARD MEMBER UNTIL 12/2024 2.00 X 0 0 0 3214981 0 213170 165 0 1 0 NORTH SUFFOLK MENTAL HEALTH ASSOC INC 301 BROADWAY CHELSEA MA 02150 SUB-CONTRACTED MEDICAL SERVICES 2509921 HOME FOR LITTLE WANDERERS 10 GUEST STREET BOSTON MA 02135 SUB-CONTRACTED MEDICAL SERVICES 1189655 THE EDINBURG CENTER INC 205 BURLINGTON ROAD BEDFORD MA 01730 SUB-CONTRACTED MEDICAL SERVICES 993335 LOBISSER & FERREIRA CONSTRUCTION CORP ONE CHARLESVIEW ROAD HOPEDALE MA 01747 CONSTRUCTION PROJECTS 690634 UPHAM'S CORNER HEALTH COMMITTEE INC 415 COLUMBIA ROAD DORCHESTER MA 02125 SUB-CONTRACTED MEDICAL SERVICES 448921 18 300191 1642523 38290 1942714 CONTRACT REVENUE 624100 78716349 78716349 PROGRAM FEES 624100 50565654 50565654 PASS-THROUGH REVENUE 624100 4188070 4188070 MUNICIPAL REVENUE 624100 3144622 3144622 1275668 1275668 137890363 773359 773359 62856 0 62856 62856 62856 1760 300191 67529 -65769 -65769 140603523 137890363 0 770446 25002 25002 2102037 714677 1364623 22737 86545937 80560323 5757934 227680 441354 411424 28912 1018 9796418 8978678 791214 26526 7592469 6895708 675268 21493 86114 86114 122428 122428 8798450 8105585 606489 86376 428690 281729 127101 19860 232728 154834 69852 8042 4341082 3614625 720148 6309 7671683 7082177 588565 941 878410 849616 27794 1000 183833 126681 57152 1166520 1122902 43618 1344112 1277913 65954 245 1014759 811071 178736 24952 PROGRAM SUPPLIES 3745397 3745397 STAFF TRAINING 362822 332340 24866 5616 SUBSCRIPTION AND DUES 260930 239008 17883 4039 EQUIPMENT LEASE AND MAI 182580 162053 20398 129 960970 627439 318874 14657 138284725 126119182 11693923 471620 840907 876115 17569202 17276466 0 150000 15983391 18434191 1093046 1040318 41640477 14038503 27218074 27601974 240195 282329 12206423 11186999 75151238 76848392 10678819 12910322 3024015 1552404 13147911 12494346 13063726 12228302 39914471 39185374 X 31418397 33309389 3818370 4353629 35236767 37663018 75151238 76848392 X 2318798 107453 X 0 1 X 1 1 1 X 744691 1151236 1110795 2516342 1942714 7465778 94137152 104349569 111056475 121920147 137890363 569353706 214439 215574 213673 9690 1760 655136 95096282 105716379 112380943 124446179 139834837 577474620 86420 148688 68545 1048555 44961 1397169 0 86420 148688 68545 1048555 44961 1397169 576077451 50942 96780 250242 1068320 836215 2302499 50942 96780 250242 1068320 836215 2302499 95147224 105813159 112631185 125514499 140671052 579777119 0.99360 0.99380 0.00400 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 31354 31354 0 PART II-B, LINE 1: TRADE ORGANIZATION DUES AND SUBSCRIPTIONS USED BY SUCH TRADE ORGANIZATION DUES AND SUBSCRIPTIONS: ASSOCIATION FOR BEHAVIORAL HEALTHCARE OF MASS. ASSOCIATION OF DEVELOPMENTAL DISABILITY PROVIDERS 199520 -6339 193181 179998 19522 199520 7389404 7389404 29337361 9993343 19344018 1190781 965433 225348 3278119 2930120 347999 444812 149607 295205 27601974 SECURITY DEPOSITS 242005 OPERATING RIGHT-OF-USE ASSET, NET 9583747 FINANCE RIGHT-OF-USE ASSET, NET 1361247 11186999 FUNDS HELD IN TRUSTS FOR OTHERS 979455 SECURITY DEPOSIT 5000 OPERATING LEASE LIABILITIES 9741954 FINANCE LEASE LIABILITIES 1501893 12228302 X 140778505 107453 107453 140671052 -67529 -67529 140603523 138352254 67529 67529 138284725 0 138284725 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, 2025 OR 2024. 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, 2025, OR 2024, RIVERSIDE WAS NOT SUBJECT TO ANY EXAMINATIONS BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON LEASE MODIFICATIONS 107,453. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -67,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 67,529. GALA EVENT 301951 300191 1760 10329 26999 30201 301951 300191 1760 10329 26999 30201 67529 -65769 X X X X 0 0 0 0 0 0 0 0 0 JOSEPH ASHRAND MD CHIEF MEDICAL OFFICER 395620 0 0 0 0 0 4968 0 21147 0 421735 0 0 0 MARSHA MEDALIE CHIEF EXECUTIVE OFFICER, RETIRED 367779 0 0 0 0 0 3014 0 6107 0 376900 0 0 0 VICKER V DIGRAVIO III CHIEF EXECUTIVE OFFICER 333298 0 0 0 0 0 4987 0 30990 0 369275 0 0 0 KEMPER SCHUMACHER REGIONAL MEDICAL DIRECTOR 280800 0 0 0 0 0 0 0 31909 0 312709 0 0 0 CHIEU LE ADVANCED PRACTICE RN 272588 0 0 0 0 0 2332 0 10612 0 285532 0 0 0 SANDRA FELDER PSYCHIATRIST 269869 0 0 0 0 0 0 0 1355 0 271224 0 0 0 PATRICK CHILCOTT CHIEF FINANCIAL OFFICER 269718 0 0 0 0 0 0 0 1499 0 271217 0 0 0 PAULO M FULTON EXECUTIVE VICE PRESIDENT 234518 0 0 0 0 0 3165 0 31827 0 269510 0 0 0 CORY L PELLETIER ADVANCED PRACTICE RN 194350 0 0 0 0 0 0 0 20065 0 214415 0 0 0 MARK TARICCO VICE PRESIDENT OF IT 218373 0 0 0 0 0 2891 0 759 0 222023 0 0 0 GRACE BORONJE PROGRAM DIRECTOR 183252 0 0 0 0 0 2383 0 20352 0 205987 0 0 0 JEANINE M GANNON ASSISTANT DIRECTOR 194816 0 0 0 0 0 2196 0 10612 0 207624 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 1596562 5085000 119920 245000 4270080 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 1 A 1 X AUCTION ITEMS DONATED 12 38290 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBERS OF ITEMS THAT WERE CONTRIBUTED. FORM 990, PART III, LINE 3 RIVERSIDE CLOSED A SIX-BED 24/7 CRISIS STABILIZATION PROGRAM AND DOWNSIZED ONE OF OUR LICENSED OUTPATIENT CENTERS THROUGH STAFF LAY-OFFS. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE, WHICH ALSO SERVES AS THE NOMINATING COMMITTEE, AND OTHER COMMITTEES AS THE DIRECTORS SHALL DETERMINE. THE EXECUTIVE COMMITTEE IS CHAIRED BY THE CHAIRMAN, AND SHALL HAVE AS ITS MEMBERS THE CHAIRPERSON, THE PRESIDENT, THE VICE-CHAIRPERSON (IF THERE IS ONE), THE TREASURER, AND SECRETARY, AND COMMITTEE CHAIRS WHO SHALL BE DIRECTORS AND OTHER SUCH DIRECTORS 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 EXECUTIVE 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. THIS PROCESS WAS LAST COMPLETED IN 2025. 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 107,453.