Riverwood Mental Health Services
- Assets
- $0.0
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 91
- Location
- Warren, RI
- Founding
- Data as of
- 06/2017
- EIN
- 05-0396244
Organization Overview
Riverwood Mental Health Services is located in Warren, RI. As of 05/2017, Riverwood Mental Health Services employed 91 individuals. Riverwood Mental Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Riverwood Mental Health Services generated $5.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $5.5m during the year ending 06/2017. While expenses have increased by 7.3% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WHO EXPERIENCE SIGNIFICANT AND PERSISTENT BEHAVIORAL HEALTH ISSUES OR CHRONIC HOMELESSNESS BY PROVIDEING AND/OR CCORDINATING A RANGE OF RESIDENTIAL AND COMMUNITY BASED SERVICES THAT FOCUS ON RECOVERY, WELLNESS AND PERSONAL GROWTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MOBILE SUPPORT PROGRAM AND SUPPORTIVE SERVICES FOR HOMELESS PERSONS.
GROUP HOMES IN BARRINGTON AND PORTSMOUTH PROVIDE A SAFE SETTING FOR PEOPLE TO BEGIN THEIR TRANSITION TO LIVING INDEPENDENTLY AS THEY WORK ON THEIR RECOVERY. THE TIVERTON GROUP HOME PROVIDES RESIDENTIAL TREATMENT FOR OLDER PEOPLE WITH MENTAL ILLNESS WHO ALSO HAVE MEDICAL ISSUES OFTEN RELATED TO THE AGING PROCESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Kubas-Meyer Executive Director | Officer | 40 | $111,508 |
Stephen Gumbley President | OfficerTrustee | 0.5 | $0 |
Christopher Friel Treasurer | OfficerTrustee | 0.5 | $0 |
Carolyn Souza Secretary | OfficerTrustee | 0.5 | $0 |
Jessica Cigna Board Member | Trustee | 0.5 | $0 |
Elizabeth Dees Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,058,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,049 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,404,127 |
| Total Program Service Revenue | $3,575,576 |
| Investment income | $272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,160,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,508 |
| Compensation of current officers, directors, key employees. | $111,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,789,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $278,892 |
| Payroll taxes | $172,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,246 |
| Fees for services: Accounting | $48,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,032 |
| Fees for services: Other | $567,771 |
| Advertising and promotion | $285 |
| Office expenses | $19,085 |
| Information technology | $65,981 |
| Royalties | $0 |
| Occupancy | $212,017 |
| Travel | $36,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,648 |
| Insurance | $136,423 |
| All other expenses | $98,753 |
| Total functional expenses | $5,478,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Riverwood Mental Health Services has recieved totaling $101,792.
| Awarding Organization | Amount |
|---|---|
United Way Of Rhode Island Inc Providence, RI PURPOSE: Donor Designation and Program Operating | $101,792 |
Endowment Analysis
| Beg. Balance | $100,948 |
| Earnings | $14,446 |
| Admin Expense | $1,032 |
| Other Expense | $4,612 |
| Grants | $109,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Community Health Services Inc Hartford, CT | $18,052,778 | $22,284,451 |
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Panthera Corporation New York, NY | $16,464,496 | $19,509,109 |
American Federation Of Teachers New York, NY | $15,634,112 | $19,917,624 |
New 42nd Street Inc New York, NY | $46,201,671 | $18,353,998 |
North Atlantic States Carpenters Vacation Fund Wilmington, MA | $5,812,734 | $20,849,073 |