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Employer Identification Number 04-3327968

RIVERBROOK RESIDENCE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RIVERBROOK RESIDENCE, INC.
Employer identification number (EIN):04-3327968
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration RIVERBROOK RESIDENCE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,248,683
Program Service Revenue from current yearUSD $ 3,036,395
Investment Income from prior yearUSD $ 96,061
Investment Income from current yearUSD $ 206,969
Other Revenue from prior yearUSD $ 41,015
Other Revenue from current yearUSD $ 33,833
Gross receipts from all sourcesUSD $ 3,385,886
Net assets / fund balances at end of fiscal yearUSD $ 7,487,184
Net assets / fund balances at beginning of fiscal yearUSD $ 6,403,385
Total liabilities at end of fiscal yearUSD $ 241,327
Total liabilities at beginning of fiscal yearUSD $ 320,069
Total assets at end of fiscal yearUSD $ 7,728,511
Total assets at beginning of fiscal yearUSD $ 6,723,454
Revenues less expenses for current yearUSD $ 736,688
Revenues less expenses for previous yearUSD $ 806,737
Total expenses for current yearUSD $ 2,649,198
Total expenses for previous yearUSD $ 2,701,738
Other expenses in current yearUSD $ 649,008
Other expenses in previous yearUSD $ 652,594
Total fundraising expenses in current yearUSD $ 48,721
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,000,190
Employee salary and benefits paid in previous yearUSD $ 2,049,144
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,385,886
Total revenue in previous fiscal yearUSD $ 3,508,475
Contributions and grants from current yearUSD $ 108,689
Contributions and grants from previous yearUSD $ 122,716
Total of other revenueUSD $ 33,833
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,668,815
Program Service Revenue from current yearUSD $ 3,248,683
Investment Income from prior yearUSD $ 69,520
Investment Income from current yearUSD $ 96,061
Other Revenue from prior yearUSD $ 49,233
Other Revenue from current yearUSD $ 41,015
Gross receipts from all sourcesUSD $ 3,669,233
Net assets / fund balances at end of fiscal yearUSD $ 6,403,385
Net assets / fund balances at beginning of fiscal yearUSD $ 5,395,009
Total liabilities at end of fiscal yearUSD $ 320,069
Total liabilities at beginning of fiscal yearUSD $ 161,421
Total assets at end of fiscal yearUSD $ 6,723,454
Total assets at beginning of fiscal yearUSD $ 5,556,430
Revenues less expenses for current yearUSD $ 806,737
Revenues less expenses for previous yearUSD $ 568,809
Total expenses for current yearUSD $ 2,701,738
Total expenses for previous yearUSD $ 2,372,081
Other expenses in current yearUSD $ 652,594
Other expenses in previous yearUSD $ 609,174
Total fundraising expenses in current yearUSD $ 45,967
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,049,144
Employee salary and benefits paid in previous yearUSD $ 1,762,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,508,475
Total revenue in previous fiscal yearUSD $ 2,940,890
Contributions and grants from current yearUSD $ 122,716
Contributions and grants from previous yearUSD $ 153,322
Total of other revenueUSD $ 41,015
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,580,955
Program Service Revenue from current yearUSD $ 2,668,815
Investment Income from prior yearUSD $ 33,157
Investment Income from current yearUSD $ 69,520
Other Revenue from prior yearUSD $ 344,956
Other Revenue from current yearUSD $ 49,233
Gross receipts from all sourcesUSD $ 5,601,305
Net assets / fund balances at end of fiscal yearUSD $ 5,395,009
Net assets / fund balances at beginning of fiscal yearUSD $ 5,092,054
Total liabilities at end of fiscal yearUSD $ 161,421
Total liabilities at beginning of fiscal yearUSD $ 161,262
Total assets at end of fiscal yearUSD $ 5,556,430
Total assets at beginning of fiscal yearUSD $ 5,253,316
Revenues less expenses for current yearUSD $ 568,809
Revenues less expenses for previous yearUSD $ 786,138
Total expenses for current yearUSD $ 2,372,081
Total expenses for previous yearUSD $ 2,282,974
Other expenses in current yearUSD $ 609,174
Other expenses in previous yearUSD $ 624,583
Total fundraising expenses in current yearUSD $ 42,655
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,762,907
Employee salary and benefits paid in previous yearUSD $ 1,658,391
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,940,890
Total revenue in previous fiscal yearUSD $ 3,069,112
Contributions and grants from current yearUSD $ 153,322
Contributions and grants from previous yearUSD $ 110,044
Total of other revenueUSD $ 49,233
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,432,012
Program Service Revenue from current yearUSD $ 2,580,955
Investment Income from prior yearUSD $ 28,222
Investment Income from current yearUSD $ 33,157
Other Revenue from prior yearUSD $ 60,601
Other Revenue from current yearUSD $ 344,956
Gross receipts from all sourcesUSD $ 3,071,284
Net assets / fund balances at end of fiscal yearUSD $ 5,092,054
Net assets / fund balances at beginning of fiscal yearUSD $ 3,745,566
Total liabilities at end of fiscal yearUSD $ 161,262
Total liabilities at beginning of fiscal yearUSD $ 499,682
Total assets at end of fiscal yearUSD $ 5,253,316
Total assets at beginning of fiscal yearUSD $ 4,245,248
Revenues less expenses for current yearUSD $ 786,138
Revenues less expenses for previous yearUSD $ 441,265
Total expenses for current yearUSD $ 2,282,974
Total expenses for previous yearUSD $ 2,146,278
Other expenses in current yearUSD $ 624,583
Other expenses in previous yearUSD $ 605,735
Total fundraising expenses in current yearUSD $ 42,066
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,658,391
Employee salary and benefits paid in previous yearUSD $ 1,540,543
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,069,112
Total revenue in previous fiscal yearUSD $ 2,587,543
Contributions and grants from current yearUSD $ 110,044
Contributions and grants from previous yearUSD $ 66,708
Total of other revenueUSD $ 344,956
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,254,317
Program Service Revenue from current yearUSD $ 2,432,012
Investment Income from prior yearUSD $ 52,245
Investment Income from current yearUSD $ 28,222
Other Revenue from prior yearUSD $ 34,850
Other Revenue from current yearUSD $ 60,601
Gross receipts from all sourcesUSD $ 2,588,491
Net assets / fund balances at end of fiscal yearUSD $ 3,745,566
Net assets / fund balances at beginning of fiscal yearUSD $ 3,254,493
Total liabilities at end of fiscal yearUSD $ 499,682
Total liabilities at beginning of fiscal yearUSD $ 792,872
Total assets at end of fiscal yearUSD $ 4,245,248
Total assets at beginning of fiscal yearUSD $ 4,047,365
Revenues less expenses for current yearUSD $ 441,265
Revenues less expenses for previous yearUSD $ 355,970
Total expenses for current yearUSD $ 2,146,278
Total expenses for previous yearUSD $ 2,062,269
Other expenses in current yearUSD $ 605,735
Other expenses in previous yearUSD $ 627,624
Total fundraising expenses in current yearUSD $ 25,817
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,540,543
Employee salary and benefits paid in previous yearUSD $ 1,434,645
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,587,543
Total revenue in previous fiscal yearUSD $ 2,418,239
Contributions and grants from current yearUSD $ 66,708
Contributions and grants from previous yearUSD $ 76,827
Gross income from fundraising eventsUSD $ 27,433
Total of other revenueUSD $ 34,116
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,015,595
Program Service Revenue from current yearUSD $ 2,254,317
Investment Income from prior yearUSD $ 25,766
Investment Income from current yearUSD $ 52,245
Other Revenue from prior yearUSD $ 12,050
Other Revenue from current yearUSD $ 34,850
Gross receipts from all sourcesUSD $ 2,424,118
Net assets / fund balances at end of fiscal yearUSD $ 3,254,493
Net assets / fund balances at beginning of fiscal yearUSD $ 2,810,292
Total liabilities at end of fiscal yearUSD $ 792,872
Total liabilities at beginning of fiscal yearUSD $ 988,732
Total assets at end of fiscal yearUSD $ 4,047,365
Total assets at beginning of fiscal yearUSD $ 3,799,024
Revenues less expenses for current yearUSD $ 355,970
Revenues less expenses for previous yearUSD $ -18,993
Total expenses for current yearUSD $ 2,062,269
Total expenses for previous yearUSD $ 2,167,379
Other expenses in current yearUSD $ 627,624
Other expenses in previous yearUSD $ 606,596
Total fundraising expenses in current yearUSD $ 24,700
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,434,645
Employee salary and benefits paid in previous yearUSD $ 1,560,783
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,418,239
Total revenue in previous fiscal yearUSD $ 2,148,386
Contributions and grants from current yearUSD $ 76,827
Contributions and grants from previous yearUSD $ 94,975
Gross income from fundraising eventsUSD $ 10,831
Total of other revenueUSD $ 29,898
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,887,033
Program Service Revenue from current yearUSD $ 2,015,595
Investment Income from prior yearUSD $ 21,844
Investment Income from current yearUSD $ 25,766
Other Revenue from prior yearUSD $ 11,396
Other Revenue from current yearUSD $ 12,050
Gross receipts from all sourcesUSD $ 2,148,386
Net assets / fund balances at end of fiscal yearUSD $ 2,810,292
Net assets / fund balances at beginning of fiscal yearUSD $ 2,648,090
Total liabilities at end of fiscal yearUSD $ 988,732
Total liabilities at beginning of fiscal yearUSD $ 939,607
Total assets at end of fiscal yearUSD $ 3,799,024
Total assets at beginning of fiscal yearUSD $ 3,587,697
Revenues less expenses for current yearUSD $ -18,993
Revenues less expenses for previous yearUSD $ 228,248
Total expenses for current yearUSD $ 2,167,379
Total expenses for previous yearUSD $ 1,931,585
Other expenses in current yearUSD $ 606,596
Other expenses in previous yearUSD $ 616,456
Total fundraising expenses in current yearUSD $ 37,360
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,560,783
Employee salary and benefits paid in previous yearUSD $ 1,315,129
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,148,386
Total revenue in previous fiscal yearUSD $ 2,159,833
Contributions and grants from current yearUSD $ 94,975
Contributions and grants from previous yearUSD $ 239,560
Total of other revenueUSD $ 12,050

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043327968

USA Location Address
4 ICE GLEN RD
STOCKBRIDGE
MA
01262
Date first seen: 2011-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
4 ICE GLEN RD
STOCKBRIDGE
MA
012629607
Date first seen: 2024-08-23
Date last seen: 2024-08-23

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