Totals
- Total revenue
- $3,508,475
- Total expenses
- $2,701,738
- Contributions and grants received
- $122,716
- Grants paid
- $0
- Program service revenue
- $3,248,683
- Investment income
- $96,061
- Other revenue
- $41,015
- Total assets, end of year
- $6,723,454
- Total liabilities, end of year
- $320,069
- Net assets or fund balances, end of year
- $6,403,385
- Program services expenses (Part IX)
- $2,456,505
- Management and general expenses
- $199,266
- Fundraising expenses
- $45,967
- Program service expenses (Part III)
- $2,456,505
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$122,716
-
2a · Program service revenue: CLIENT COMMERCIAL REVENUE
total $3,456 · related or exempt $3,456
-
2b · Program service revenue: FOOD STAMP INCOME
total $63,982 · related or exempt $63,982
-
2c · Program service revenue: PRIVATE RESIDENT FEES
total $153,923 · related or exempt $153,923
-
2d · Program service revenue: SSI REVENUE - TUITION
total $174,960 · related or exempt $174,960
-
2e · Program service revenue: STATE CONTRACT REVENUE
total $2,852,362 · related or exempt $2,852,362
-
3 · Investment income
total $76,973 · excluded $76,973
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $166,846 · other assets $13,000
-
7b · Less cost or other basis and sales expenses
securities $160,758
-
7c · Gain or loss
securities $6,088 · other assets $13,000
-
7d · Net gain or loss
total $19,088 · related or exempt $13,000 · excluded $6,088
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: COUNSELING
total $39,225 · related or exempt $39,225
-
11b · Other revenue: MISCELLANEOUS FEES
total $1,790 · related or exempt $1,790
-
11e · Other revenue, total
$41,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,078 · program services $65,417 · management and general $31,723 · fundraising $9,938
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,543,563 · program services $1,487,550 · management and general $30,304 · fundraising $25,709
-
8 · Pension plan contributions
total $91,518 · program services $80,492 · management and general $11,026
-
9 · Other employee benefits
total $153,839 · program services $128,305 · management and general $24,521 · fundraising $1,013
-
10 · Payroll taxes
total $153,146 · program services $144,733 · management and general $6,310 · fundraising $2,103
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $425 · management and general $425
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,999 · management and general $5,999
-
12 · Advertising and promotion
total $20,705 · program services $18,312 · management and general $2,248 · fundraising $145
-
13 · Office expenses
total $7,601 · program services $930 · management and general $6,231 · fundraising $440
-
14 · Information technology
total $3,562 · management and general $3,562
-
15 · Royalties
total $0
-
16 · Occupancy
total $123,011 · program services $122,772 · management and general $239
-
17 · Travel
total $491 · program services $491
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,244 · program services $602 · management and general $642
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $134,533 · program services $134,533
-
23 · Insurance
total $49,787 · program services $38,501 · management and general $11,286
-
24a · Other expenses: CLIENT MEALS
total $114,686 · program services $114,686
-
24b · Other expenses: VEHICLE EXPENSE
total $34,242 · program services $34,242
-
24c · Other expenses: CLIENT/CAREGIVER REIMBURSEMENT
total $30,000 · program services $30,000
-
24d · Other expenses: BOARD TRANING
total $28,146 · management and general $28,146
-
24e · All other expenses
total $85,162 · program services $54,939 · management and general $23,604 · fundraising $6,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,980 · end of year $165,873
-
2 · Savings and temporary cash investments
beginning of year $112,873 · end of year $501,899
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $240,445 · end of year $710,704
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $100,233 · end of year $103,537
-
10a · Land, buildings and equipment: cost or other basis
$3,716,229
-
10b · Land, buildings and equipment: accumulated depreciation
$2,309,395
-
10c · Land, buildings and equipment, net
beginning of year $1,460,821 · end of year $1,406,834
-
11 · Investments: publicly traded securities
beginning of year $3,252,078 · end of year $3,834,607
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $161,421 · end of year $268,638
-
19 · Deferred revenue
end of year $51,431
-
27 · Net assets without donor restrictions
beginning of year $5,395,009 · end of year $6,402,800
-
28 · Net assets with donor restrictions
end of year $585
Mission and programs · 2022
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.
-
RESIDENTIAL - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES
Expenses $1,851,706 · Revenue $2,454,956
-
DAY PROGRAM - SMALL COMMUNITY SETTING PROVIDED TO ADULT WOMEN WITH DEVELOPMENTAL DISABILITIES; 23 CLIENTS SERVED
Expenses $404,532 · Revenue $442,906
-
EMPLOYMENT - TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE WOMEN SERVED BY THE AGENCY
Expenses $200,267 · Revenue $390,046
As filed on the 2022 return.
Listed in Part VII
-
Rebecca Amuso WendellREBECCA AMUSO WENDELL
EXECUTIVE DIRECTOR
- Total calculated
- $118,328
- From this org
- $103,922
- From related orgs
- $0
- Other
- $14,406
- Hours/week
- 40
-
Jackie Stores IovienoJACKIE STORES IOVIENO
President
- Total calculated
- $0
- Hours/week
- 2
-
Lynn BarryLYNN BARRY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ron FontanaRON FONTANA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ann JonesANN JONES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HamickCHRISTOPHER HAMICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jorja MarsdenJORJA MARSDEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael SternickMICHAEL STERNICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte RodgersCHARLOTTE RODGERS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lorita TromblyLORITA TROMBLY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan BoothSUSAN BOOTH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy RidenourJEREMY RIDENOUR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Max ScherffMAX SCHERFF
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323029349300407
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