2016-12-19T13:55:00-06:00 2016-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990EZ 2015-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 LAURIE N NAFZIGER CEO 5742349923 2016-12-19 1 MARK MCFARLAND P00446086 3178485700 2015 2017-02-10 21:41:12Z X N/A X X 42212 X 28350 13704 158 42212 4957 29183 12555 46695 -4483 134781 0 130298 X 170 490 138191 140398 8102 10326 146463 151214 11682 20916 134781 130298 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 29183 29183 X BEVERLY TEEGARDEN DIRECTOR 0.50 0 0 0 BRADLEY D ROGERS DIRECTOR 0.50 0 0 0 CAROL M EBERSOLE DIRECTOR 0.50 0 0 0 CHRIS KARAM DIRECTOR 0.50 0 0 0 DARRYL REIGECKER DIRECTOR 0.50 0 0 0 JANILYN BROWER DAUB DIRECTOR 0.50 0 0 0 JAY CAPONIGRO DIRECTOR 0.50 0 0 0 JIM DUBIOS DIRECTOR 0.50 0 0 0 JOSEPH BARKMAN TREASURER 1.00 0 0 0 KAY BALL SECRETARU AMD GOVERANCE 0.50 0 0 0 LAURIE N NAFZIGER PRESIDENT & CEO 1.00 0 0 0 MARION FLUCE 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 18773 13472 22707 22304 28350 105606 17329 20453 15225 13974 13704 80685 36102 33925 37932 36278 42054 186291 0 0 0 186291 14 8 2 2 26 14 8 2 2 26 156 156 36116 33925 37940 36280 42212 186473 0.99900 0.99970 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME . AMOUNT: 2. DESCRIPTION: OTHER MISC INCOME . AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 8: 158. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,670. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,513. TOTAL TO FORM 990-EZ, LINE 14: 29,183. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE . AMOUNT: 6,238. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 636. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK . AMOUNT: 4,620. DESCRIPTION: MISC ADMIN EXPENSES . AMOUNT: 1,061. TOTAL TO FORM 990-EZ, LINE 16: 12,555. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 288. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 485. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 5,684. END OF YEAR AMOUNT: 8,087. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 1,466. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 11,140. END OF YEAR AMOUNT: 3,968. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 8. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 365. DESCRIPTION: DUE TO SPONSOR . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,575. 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.