b'Partners in Leadership Wisely Stewarding Financial ResourcesExecutive Management FY23 in Review FY23 Expenses Marsha MedaliePatrick ChilcottIn 2023 Riverside managed tremendous program growth and maintained financial stability Effective & EfficientChief Executive Officer Chief Financial Officer while navigating the global pandemic, the historic demand for behavioral health services, and theStewarding your support wisely, Vicker V. DiGravio IIIPaulo Fultonongoing national hiring crisis. A significant component of program expansion was the launch ofwe limit management andPresident Chief Human Resources Officer our Community Behavioral Health Centers in January 2023. Thanks to strong leadership, committedfundraising costs to 9 cents of staff, careful financial management, and generous support from donors and foundations, Riversideevery dollar raised.is on strong footing.We believe this positive trend will continue in Fiscal Year 2024, although with increasing financial complexity due in large part to an uncertain macroeconomic environment at both the federal and 2023 Board of Directors state levels.Officers Members From left: Marsha Medalie, Vic DiGravio, Patrick Chilcott, and Paulo Fulton 91% ServicesChair Rosemary AndersonSummary of Revenue & Expenses Joseph WadlingerRetired Special Needs Teacher (In thousands)FY2023FY2022Senior Vice President, Rockland Trust Bank Fran ArnoldKimberly HermanEric R. MorseContracts$69,172$62,877 Vice-Chair Psychologist, Harvard Medical School Partner at Sullivan and Worcester LLP Retired Financial Services ExecutiveSusan FlanneryMegon BarrowEdward Klayman Alan PosnerInsurers$33,125$29,413 Former Director of Libraries, Cambridge Riverside Early Head Start Parent; President of IMAC (InternationalOf Counsel, Rubin and Rudman LLP Grants, Donations, & Other Revenue $9,671$13,517 Treasurer Community Advocate Marketing and AdministrationJoel RubinsteinTotal Revenue$111,968$105,807Mark WhalenJack M. ConnollyCompany) Psychiatrist; Retired Medical Director,Total Expenses$110,970$101,231General &Retired CEO, Needham Bank President of WCCIA, Inc., insuranceShaheen LakhanHarvard Pilgrim Healthcare Admin 9%broker/notary public, Board ofChief Medical Officer at ClickNet from Current Operations$ 988$ 4,576Clerk Directors member of SomervilleTherapeutics; Neurologist, MountEllis Seidman Melody Mak-JurkauskasChamber of Commerce, formerAuburn Hospital and Beth IsraelRetired chef and restaurateurSenior Director of Regulatory Affairs, Somerville City Councilor Deaconess Hospital - Plymouth Annette Shine WuXi Apptec Retired critical care nurse Assets, Liabilities, & Net AssetsJamie EvansRodney Laurenz Senior Director and Active CaringIndependent Wealth Advisor Hao Wang(In thousands) FY2023FY2022Leader of Environmental, Health, andPatrick McEnaneyFormer Deputy Commissioner, New Safety at Turner Construction, Boston York State Office of Mental Health Assets$74,664$59,422 12 James HardemanChairman of Surgery, Milford RegionalLiabilities $40,564$26,32013Medical Center; Assistant Professor, Clinical Therapist UMass Memorial Medical Group Net Assets$34,100$33,102'