2018-09-28T06:42:23-05:00 2018-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2017-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 LAURIE N NAFZIGER CEO 5742349923 2018-09-28 1 MARK MCFARLAND P00446086 3178485700 2017 2022-09-23 18:48:47Z X N/A X X 44377 X 26020 18357 44377 4992 32211 15960 53163 -8786 133014 0 124228 X 9025 7557 136215 141816 13915 20737 159155 170110 26141 45882 133014 124228 X THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR. THE ORGANIZATION OPERATES A GROUP HOME FOR DISABLED MEMBERS OF THE LOCAL COMMUNITY. RESIDENTS SUFFERING FROM A SERIOUS MENTAL ILLNESS ARE PROVIDED A PLACE TO LIVE WHICH OFFERS A 24 HOUR SUPPORTIVE ENVIRONMENT. THIS FACILITY PROVIDES SUPPORT, MEDICATION MONITORING AND LIFE SKILLS ENHANCEMENT. THE FACILITY HAS A CAPACITY TO HOUSE 8 RESIDENTS AND HAS OPERATED AT NEAR CAPACITY OVER THE PAST YEAR. 0 32211 32211 X LAURIE N NAFZIGER PRESIDENT & CEO 1.00 0 0 0 MILES YODER DIRECTOR 0.50 0 0 0 JOSEPH BARKMAN TREASURER 1.00 0 0 0 RANDALL J CAMMENGA MD CHAIR 0.50 0 0 0 AUDRA MARK CHAIR 0.50 0 0 0 ROBERT SHREINER VICE CHAIR 0.50 0 0 0 KAY BALL SECRETARY AND GOVERNANCE C 0.50 0 0 0 MARION FULCE ASSISTANT SECRETARY 0.50 0 0 0 CHRISTOPHER KARAM DIRECTOR 0.50 0 0 0 JAY CAPONIGRO DIRECTOR 0.50 0 0 0 TERRI BURKS DIRECTOR 0.50 0 0 0 KEN HOCHSTETLER DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN RODNEY LUDWIG 112 WEST JEFFERSON BLVD SUITE 300 SOUTH BEND IN 46601 5742349923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22707 22304 28350 31743 26020 131124 15225 13974 13704 14783 18357 76043 37932 36278 42054 46526 44377 207167 0 0 0 207167 8 2 2 2 0 14 8 2 2 2 14 156 156 37940 36280 42212 46528 44377 207337 0.99920 0.99910 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,825. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,386. TOTAL TO FORM 990-EZ, LINE 14: 32,211. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,362. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 893. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK. AMOUNT: 7,827. DESCRIPTION: MISC ADMIN EXPENSES. AMOUNT: 878. TOTAL TO FORM 990-EZ, LINE 16: 15,960. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 2,865. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 761. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 10,488. END OF YEAR AMOUNT: 10,241. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 6,870. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,439. END OF YEAR AMOUNT: 16,691. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 81. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 720. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 16,575. END OF YEAR AMOUNT: 28,390. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.