2026-04-16T15:46:42-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-10-01 042174657 RIVER VALLEY COUNSELING CENTER INC RIVE 4135401234 187 HIGH STREET HOLYOKE MA 01040 ERIN SPAULDING CFO 4135401234 2026-04-15 1 1 JUSTIN K LEROUX CPA P01722988 5083669100 2026-04-15 2024 2025-03-06 01:10:19Z ROSEMARIE ANSEL 187 HIGH STREET HOLYOKE MA 01040 22628028 0 X WWW.RVCCINC.ORG X 1953 MA CHARITABLE OUTPATIENT MENTAL HEALTH 10 7 444 30 0 0 448712 2482894 26907221 19962399 98935 93638 24172 89097 27479040 22628028 0 0 0 0 20585182 16062698 0 0 0 6222657 4181558 26807839 20244256 671201 2383772 8875348 6386220 7789400 3837483 1085948 2548737 CHARITABLE OUTPATIENT MENTAL HEALTH 0 0 16257974 20051496 PROVIDED OUTPATIENT BEHAVIORAL HEALTH SERVICES; EAP SERVICES; SUBSTANCE ABUSE COUNSELING AND PREVENTION SERVICES; AND HIV/AIDS SOCIAL SUPPORT SERVICES INCLUDING: TREATMENT, TESTING, CONSULTATION, PSYCHOPHARMACOLOGY, CASE MANAGEMENT, AND HOUSING SUPPORTS. 16257974 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 444 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X THE ORGANIZATION 4135401100 187 HIGH STREET HOLYOKE MA 01040 SPIRIDON E HATIRAS DIRECTOR, EX OFFICIO 2.00 47.50 X 0 906011 77893 CARL CAMERON DIRECTOR 0.50 42.50 X 0 499662 45351 DEAN VITARISI TREASURER & CFO 0.50 42.50 X X 0 380743 48873 JEFF HAYDEN CHAIR 0.50 1.00 X X 0 0 0 THOMAS OCONNOR CLERK 0.50 0.00 X X 0 0 0 DANIEL HANNOUSH DIRECTOR 0.50 0.00 X 0 0 0 GREG SHEEHAN DIRECTOR 0.50 0.00 X 0 0 0 VALERIE BURDON DIRECTOR 0.50 0.00 X 0 0 0 DANIEL COYNE DIRECTOR 0.50 0.00 X 0 0 0 MELISSA PERRY DIRECTOR 0.50 0.00 X 0 0 0 BARBARA FONTAINE DIRECTOR (UNTIL 1/25) 0.50 0.00 X 0 0 0 ROSEMARIE ANSEL EXECUTIVE DIR. & DIR., EX-OFFICIO 40.00 0.00 X 0 288474 11261 ERIN SPAULDING CFO 40.00 0.00 X 0 151048 14892 SUSAN ROMM REUBEN MEDICAL DIRECTOR 40.00 0.00 X 250727 0 5171 ELAINE CAMPBELL ASSISTANT EXECUTIVE DIRECTOR 40.00 0.00 X 171517 0 8400 SHELDON L HOLLINS APRN 40.00 0.00 X 179690 0 62 OLGA FIGUEROA APRN 40.00 0.00 X 151401 0 62 PAULA TOFTE APRN 30.00 0.00 X 139642 0 9602 892977 2225938 221567 17 0 1 0 BEHAVIORAL HEALTH RCM SOLUTIONS LLC 4083 LEES CHAPEL RD CEDAR GROVE NC 27231 BILLING CONSULTANT 1204303 1 1790024 692870 2482894 NET PATIENT SERVICE REVENUE 621400 19962399 19962399 19962399 93638 93638 OTHER INCOME 900099 89097 89097 89097 22628028 20051496 0 93638 13096216 11595527 1500689 60970 42760 18210 1933188 1204825 728363 972324 681913 290411 408536 408536 11732 11732 34259 34259 26328 26328 942456 564346 378110 121260 73933 47327 39017 23789 15228 44267 26990 17277 778962 642704 136258 118760 72409 46351 1571 958 613 117128 87072 30056 110770 67537 43233 CLIENT CARE EXPENSES 658108 658108 BILLING SERVICES 422752 257755 164997 MISCELLANEOUS 180905 130572 50333 STAFF DEVELOPMENT 65607 40001 25606 99140 60447 38693 20244256 16257974 3986282 0 1118194 839294 3517163 2735801 869781 715263 1361514 184760 378777 135842 2906000 2064826 855455 841174 774464 934086 8875348 6386220 3469021 1947309 4320379 1890174 7789400 3837483 X 1085948 2548737 1085948 2548737 8875348 6386220 X 2383772 -920983 X X 0 1 X 1 1 1 X 2055972 105611 33266 448712 2482894 5126455 18502207 25937039 27811840 26907221 19962399 119120706 20558179 26042650 27845106 27355933 22445293 124247161 0 0 0 124247161 773 704 1309 98935 93638 195359 773 704 1309 98935 93638 195359 89097 89097 20558952 26043354 27846415 27454868 22628028 124531617 0.99770 0.99890 0.00160 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 89,097. PART III, SHORT YEAR EXPLANATION: RIVER VALLEY COUNSELING CENTER, INC. IS FILING A SHORT-YEAR RETURN FOR THE PERIOD BEGINNING OCTOBER 1, 2024 AND ENDING JUNE 30, 2025 DUE TO A CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 26328 0 0 0 26328 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF THE ASSOCIATION FOR BEHAVIORAL HEALTHCARE (ABH). ABH PROMOTES AND ADVOCATES FOR COMMUNITY-BASED MENTAL HEALTH AND ADDICTION TREATMENT SERVICE. AS A MEMBER OF THE ABH, THE ORGANIZATION PAYS DUES TO THE ASSOCIATION, A PORTION OF WHICH MAY BE USED FOR LOBBYING PURPOSES. THE TOTAL DUES PAID TO THE ASSOCIATION DURING THE PAST FISCAL YEAR WAS $26,328. AN EXACT AMOUNT OF THE DUES USED FOR LOBBYING IS NOT AVAILABLE. ACCORDINGLY, THE ENTIRE AMOUNT OF DUES PAID DURING THE YEAR HAS BEEN DISCLOSED ON THIS FORM 990, SCHEDULE C, FOR TRANSPARENCY PURPOSES. IT IS LIKELY THAT THE ACTUAL PORTION OF DUES USED FOR LOBBYING PURPOSES WAS SIGNIFICANTLY LESS THAN THE TOTAL DUES PAID. 10343 10343 1685380 1223333 462047 1210277 841493 368784 841174 RIGHT-OF-USE ASSET - OPERATING 934086 934086 DUE TO AFFILIATES 957179 OPERATING LEASE LIABILITIES 932995 1890174 X 22628028 0 22628028 0 22628028 21165239 920983 920983 20244256 0 20244256 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER 920,983. 0 1 0 0 0 0 0 0 0 SPIRIDON E HATIRAS DIRECTOR, EX OFFICIO 0 906011 0 0 0 0 0 56334 0 21559 0 983904 0 0 CARL CAMERON DIRECTOR 0 499662 0 0 0 0 0 30299 0 15052 0 545013 0 0 DEAN VITARISI TREASURER & CFO 0 380743 0 0 0 0 0 26932 0 21941 0 429616 0 0 ROSEMARIE ANSEL EXECUTIVE DIR. & DIR., EX-OFFICIO 0 288474 0 0 0 0 0 2285 0 8976 0 299735 0 0 SUSAN ROMM REUBEN MEDICAL DIRECTOR 250727 0 0 0 0 0 2830 0 2341 0 255898 0 0 0 ELAINE CAMPBELL ASSISTANT EXECUTIVE DIRECTOR 156164 0 15353 0 0 0 0 0 8400 0 179917 0 0 0 SHELDON L HOLLINS APRN 179690 0 0 0 0 0 0 0 62 0 179752 0 0 0 ERIN SPAULDING CFO 0 151048 0 0 0 0 0 1560 0 13332 0 165940 0 0 OLGA FIGUEROA APRN 151401 0 0 0 0 0 0 0 62 0 151463 0 0 0 PART I, LINE 3 THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR WAS ESTABLISHED BY A RELATED ORGANIZATION, VALLEY HEALTH SYSTEMS, INC. THAT ORGANIZATION ESTABLISHED THE CEO'S COMPENSATION BY USING A COMPENSATION COMMITTEE AND A COMPENSATION STUDY. THE COMPENSATION WAS ALSO APPROVED BY THE SYSTEM'S COMPENSATION COMMITTEE. PART I, LINE 4B HOLYOKE MEDICAL CENTER ADOPTED A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN THAT BECAME EFFECTIVE AS OF JULY 1, 2017. THE PLAN ALLOWS FOR ELIGIBLE INDIVIDUALS AND EMPLOYEES OF THE MEDICAL CENTER TO RECEIVE BENEFITS UNDER THE PLAN UNTIL THE ATTAINMENT OF AGE 65. NON-ELECTIVE CONTRIBUTIONS MADE FOR A PLAN PARTICIPANT ARE TRACKED AND WILL VEST SEPARATELY BASED ON ANNIVERSARIES OF PARTICIPANTS' EMPLOYMENT. EACH CONTRIBUTION WILL BE 0% VESTED UNTIL THE PARTICIPANT REACHES THE END OF THEIR SECOND YEAR OF EMPLOYMENT AFTER EACH CONTRIBUTION. EACH CONTRIBUTION WILL BECOME 100% VESTED AS OF THE LAST DAY OF THE 2ND YEAR OF A PARTICIPANT'S EMPLOYMENT, IF THE PARTICIPANT IS STILL EMPLOYED ON THAT DATE. ONLY ELIGIBLE EMPLOYEES ARE PARTICIPANTS IN THE PLAN, AND THE PLAN DOES NOT ALLOW FOR EMPLOYEE ELECTIVE DEFERRALS OR EMPLOYER MATCHES. FOR THE 2024 TAX YEAR, THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS UNDER THE 457(F) PLAN: - SPIRIDON E. HATIRAS, $52,884. - CARL CAMERON, $30,299. AND, - DEAN VITARISI, $23,482. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS AND DIRECTORS OF RIVER VALLEY COUNSELING CENTER, INC. ARE EMPLOYED BY A RELATED TAX-EXEMPT ORGANIZATION WHICH HAS COMMON OFFICERS AND/OR DIRECTORS. BY VIRTUE OF THIS ARRANGEMENT, CERTAIN INDIVIDUALS LISTED IN FORM 990, PART VII HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS VALLEY HEALTH SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS AT THE ORGANIZATION SHALL CONSIST OF NO LESS THAN FIVE (5) NOR MORE THAN TWELVE (12) MEMBERS. THE DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER, VALLEY HEALTH SYSTEMS, INC. IN ADDITION, THE PRESIDENT OF THE MEMBER, OR HIS/HER DESIGNEE, SHALL BE AN EX-OFFICIO MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. FURTHERMORE, THE SOLE MEMBER APPOINTS THE CENTER'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT DECISIONS OF THE GOVERNING BODY OF RIVER VALLEY COUNSELING CENTER, INC. ARE SUBJECT TO THE APPROVAL OF VALLEY HEALTH SYSTEMS, INC. AS SPECIFIED IN THE ORGANIZATION'S BYLAWS. SUCH DECISIONS INCLUDE: - APPROVAL OF THE ANNUAL BUDGETS; - SELECTION OF THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO CONDUCT THE ANNUAL AUDIT; - SALE, ASSIGNMENT, AND/OR TRANSFER OF PROPERTY IN EXCESS OF $10,000; - MERGER OR CONSOLIDATION OF THE CENTER WITH ANOTHER ORGANIZATION OR ENTITY; - BRORROWINGS OR FINANCING IN EXCESS OF $50,000; - CHANGES IN THE STRATEGIC FOCUS OR MISSION OF THE CENTER; - CHANGES IN THE ARTICLES OR BYLAWS OF THE CENTER; - APPOINTMENT OF THE EXECUTIVE DIRECTOR; AND - APPROVAL OF COMPLIANCE AND QUALITY PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF RIVER VALLEY COUNSELING CENTER, INC. (RVCC) IS MONITORED AND ENFORCED AS PART OF THE VALLEY HEALTH SYSTEMS, INC. SYSTEM AND IS REVIEWED ANNUALLY BY THE SYSTEM'S CONFLICT OF INTEREST COMMITTEE. RVCC BOARD MEMBERS AND OFFICERS COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL SIGNED QUESTIONNAIRES ARE THEN SUBMITTED TO RVCC AND TO VALLEY HEALTH SYSTEMS, INC. (PARENT) FOR REVIEW AND MONITORING. ANY MEMBER OF THE BOARD WHO HAS A FINANCIAL, PERSONAL, OFFICIAL, OR DUALITY OF INTEREST IN, OR CONFLICT OR APPEARING OF A CONFLICT WITH ANY MATTER PENDING BEFORE THE BOARD OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO THE BOARD TO VOLUNTARILY EXCUSE HIMSELF AND WILL VACATE HIS SEAT AND REFRAIN FROM DISCUSSION AND VOTING ON SAID ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF VALLEY HEALTH SYSTEM, INC. UTILIZES A MARKET COMPENSATION SURVEY TO RECOMMEND TO THE BOARD THE APPROVAL OF ITS DETERMINATION OF THE APPROPRIATE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. DURING THAT PROCESS, THE COMMITTEE ALSO REVIEWS THE COMPENSATION LEVELS OF OTHER SENIOR MANAGEMENT AND KEY EMPLOYEES OF THE SYSTEM. THESE INDIVIDUALS ARE NOT MEMBERS OF THE COMPENSATION COMMITTEE AND DO NOT PARTICIPATE IN THIS PROCESS. THE CEO, AS A MEMBER OF THE BOARD OF VHS, DOES NOT PARTICIPATE IN THE APPROVAL PROCESS OF THAT OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF VALLEY HEALTH SYSTEMS AND AFFILIATES, WHICH INCLUDES SUPPLEMENTAL INFORMATION OF THE FILING ENTITY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AT 575 BEECH STREET, HOLYOKE, MA. FORM 990, PART XI, LINE 9: EQUITY TRANSFER -920,983. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY HEALTH FOUNDATION OF WESTERN MASSACHUSETTS INC 575 BEECH STREET HOLYOKE MA 01040 222568962 RAISE & INVEST FUNS FOR AFFILIATES MA 501(C)(3) LINE 7 VALLEY HEALTH SYSTEMS INC 0 HOLYOKE MEDICAL CENTER INC 575 BEECH STREET HOLYOKE MA 01040 222520073 HOSPITAL MA 501(C)(3) LINE 3 VALLEY HEALTH SYSTEMS INC 0 HOLYOKE VISITING NURSE ASSOCIATION INC 575 BEECH STREET HOLYOKE MA 01040 042104310 HOME HEALTHCARE MA 501(C)(3) LINE 10 VALLEY HEALTH SYSTEMS INC 0 MASSWEST SERVICES INC 575 BEECH STREET HOLYOKE MA 01040 222515964 HEALTHCARE MA 501(C)(3) LINE 12B, II VALLEY HEALTH SYSTEMS INC 0 H-C MANAGEMENT SERVICES INC 20 HOSPITAL DRIVE HOLYOKE MA 01040 222515981 SUPPORTING ORGANIZATION MA 501(C)(3) LINE 12B, II VALLEY HEALTH SYSTEMS INC 0 VALLEY HEALTH SYSTEMS INC 20 HOSPITAL DRIVE HOLYOKE MA 01040 042103583 HEALTHCARE MA 501(C)(3) LINE 7 N/A 0 WESTERN MASS PHYSICIAN ASSOCIATES INC 15 HOSPITAL DRIVE HOLYOKE MA 01040 043202198 MEDICAL CARE SERVICE MA 501(C)(3) LINE 3 MASSWEST SERVICEINC 0 WILLIAM SKINNER TUA-HOLYOKE HOSPITAL TRUST PO BOX 1802 PROVIDENCE RI 029011802 046035855 GRANTMAKING MA 4797 (A) (1) PF VALLEY HEALTH SYSTEMS INC 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 0 0 0 0