2025-05-15T10:59:48-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2023-07-01 362880335 RIVERSIDE FOUNDATION RIVE 8476343973 14588 W HIGHWAY 22 LICOLNSHIRE IL 60069 MARK INGRUM EXECUTIVE DIRECTOR 8476343973 2025-05-15 1 1 ARIANA N JORDAN P01441395 8472826300 2025-05-15 2023 2025-03-06 01:10:19Z MARK INGRUM 14588 W HIGHWAY 22 LICOLNSHIRE IL 60069 10452376 0 X WWW.RIVERSIDEFOUNDATION.NET X 1976 IL TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 11 11 138 5 0 0 358997 304343 8625240 10080868 3996 3387 198403 63778 9186636 10452376 0 0 0 0 6371944 7594145 0 0 0 3136131 3113432 9508075 10707577 -321439 -255201 4868684 4779892 2539168 2835495 2329516 1944397 TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS. 0 0 9245034 10080868 THE FOUNDATION PROVIDES DAY AND RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES. 9245034 1 1 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X SUSAN SCHMIDT 8476343973 14588 W HWY 22 LINCOLNSHIRE IL 60069 PEGGY GAIER PRESIDENT 4.00 X X 0 0 0 OB SOONTHORNSIMA TREASURER 4.00 X X 0 0 0 BETTYE D TRAYLOR SECRETARY 4.00 X X 0 0 0 ELIZABETH BRANDT DIRECTOR 4.00 X 0 0 0 CHARLES DOMANICO DIRECTOR 4.00 X 0 0 0 BETH ANN FELL DIRECTOR 4.00 X 0 0 0 LEE FELL DIRECTOR 3.00 1.00 X 0 0 0 TARIK GAJEVSKI DIRECTOR 4.00 X 0 0 0 ANTONIA GIULIANA DIRECTOR 3.00 1.00 X 0 0 0 ANNE HARDNER DIRECTOR 4.00 X 0 0 0 PETER HARPER DIRECTOR 4.00 X 0 0 0 KELSEY SCHMITT DIRECTOR 3.00 1.00 X 0 0 0 MARK INGRUM EXECUTIVE DIRECTOR 40.00 10.00 X 168854 0 0 RICARDO BALLAGAN NURSE 40.00 X 128560 0 0 KORI LARSON ADMINISTRATOR 40.00 X 116790 0 0 DERELL PRUITT DIRECT SUPPORT PROFESSIONA 40.00 X 139841 0 0 EDWARD SCHWALBACH NURSE 40.00 X 149534 0 0 JANET MALLORY SHIFT SUPERVISOR 40.00 X 107649 0 0 811228 0 0 8 0 1 0 0 304343 25828 304343 PUBLIC AID, SOCIAL SEC 623000 10080868 10080868 10080868 3387 3387 MISCELLANEOUS 900099 63778 63778 63778 10452376 10080868 0 67165 159990 139191 20799 6254178 5523398 730780 1179977 1045270 134707 120956 120956 493709 343193 150516 506548 506548 71135 1248 69887 2809 2809 93886 93061 825 153289 153289 CONTRACTED SERVIVES 963853 883069 80784 FOOD PRODUCTS 329525 329525 ASSESSMENT TAX 319704 319704 RESIDENT NEEDS 58018 58018 10707577 9245034 1462543 0 1103787 1058107 25881 25941 1120163 1067025 2000 10931 7921 7921 6158660 5066907 964101 1091753 1644831 1518214 4868684 4779892 201788 364477 2337380 2471018 2539168 2835495 X 2253571 1924647 75945 19750 2329516 1944397 4868684 4779892 -255201 -129918 0 X 0 1 X 0 0 X 381514 996437 390034 358997 304343 2431325 6679691 7187823 7792023 8625240 10080868 40365645 7061205 8184260 8182057 8984237 10385211 42796970 6790 17815 13675 75000 113280 0 6790 17815 13675 75000 113280 42683690 3836 3666 3826 3996 3387 18711 3836 3666 3826 3996 3387 18711 14237 8221 412918 198403 63778 697557 7079278 8196147 8598801 9186636 10452376 43513238 0.98090 0.98200 0.00040 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221. 2021 AMOUNT: $ 412,918. 2022 AMOUNT: $ 198,403. 2023 AMOUNT: $ 63,778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403000 403000 3044600 2753908 290692 1036509 770226 266283 837368 774749 62619 837183 768024 69159 1091753 OPERATING RIGHT OF USE ASSET 1498994 OTHER NON-CURRENT ASSETS 19220 1518214 OTHER CURRENT LIABILITIES 91728 DUE TO IDPA 739284 OPERATING LEASE LIABILITY - LONG TERM 1616241 NOTES PAYABLE - LONG TERM 23765 2471018 X 10452376 0 10452376 0 10452376 10707577 0 10707577 0 10707577 PART X, LINE 2: INCOME UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE WOULD BE SUBJECT TO FEDERAL AND STATE TAXES. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 MARK INGRUM EXECUTIVE DIRECTOR 153038 0 15816 0 0 0 0 0 0 0 168854 0 0 0 X AUCTION ITEMS 1 25828 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B OUR ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO BE REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND REVIEWED BY EXISTING BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE RESULTING IN THE PRODUCTION OF AN EMPLOYMENT CONTRACT THAT THE ENTIRE BOARD MUST APPROVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE PHYSICAL ADDRESS AND ARE AVAILABLE UPON REQUEST.