RIVERSIDE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RIVERSIDE FOUNDATION (EIN 36-2880335)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-24
IRS object ID: 201610559349300701
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-24T08:49:00-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 PFINGSTEN RD SUITE 300	AddressLine1Txt
City	DEERFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	600154981	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362880335	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERSIDE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RIVERSIDE FOUNDATION	InCareOfNm
Business Name Control	RIVE	BusinessNameControlTxt
Phone	8472511720	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Deborah Rogers	PersonNm
Person Title	executive director	PersonTitleTxt
Phone	8472511720	PhoneNum
Signature	2016-02-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIM WAITE	PreparerPersonNm
PTIN	P00638987	PTIN
Phone	8472826300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH ROGERS EXEC DIR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,597,389	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERSIDEFOUNDATION.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	213	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$220,030	PYContributionsGrantsAmt
CY Contributions Grants	$387,778	CYContributionsGrantsAmt
PY Program Service Revenue	$5,922,958	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,081,401	CYProgramServiceRevenueAmt
PY Investment Income	$36,480	PYInvestmentIncomeAmt
CY Investment Income	$15,172	CYInvestmentIncomeAmt
PY Other Revenue	$297,813	PYOtherRevenueAmt
CY Other Revenue	$27,547	CYOtherRevenueAmt
PY Total Revenue	$6,477,281	PYTotalRevenueAmt
CY Total Revenue	$7,511,898	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,399,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,709,363	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,961,486	PYOtherExpensesAmt
CY Other Expenses	$2,292,860	CYOtherExpensesAmt
PY Total Expenses	$6,361,349	PYTotalExpensesAmt
CY Total Expenses	$7,002,223	CYTotalExpensesAmt
PY Revenues Less Expenses	$115,932	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$509,675	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,987,444	TotalAssetsBOYAmt
Total Assets EOY	$5,483,684	TotalAssetsEOYAmt
Total Liabilities BOY	$1,188,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,175,422	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,798,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,308,262	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,964,819	ExpenseAmt
Desc	PROGRAM SERVICE PROVIDES DAY & RESIDENTIAL PROGRAMS FOR 120 CLIENTS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$991,489	ExpenseAmt
Desc	NURSING PROVIDES HEALTH SERVICES TO CLIENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,149,564	ExpenseAmt
Desc	ADMINISTRATION PROVIDES ADMINISTRATIVE SUPPORT FOR RESIDENTIAL AND PROGRAM ACTIVITES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,612,518	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$5,718,390	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	213	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RIVERSIDE FOUNDATION	PersonNm
Phone	8476343973	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14588 W HWY 22	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BETTYE D TRAYLOR
SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRIS KIAH
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PRUDENCE R HALLARMAN
VICE PRESIDENT	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JIM SCHNEITER
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
KENNETH R WALKER
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
JOHN W WATSON
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PETER BAKER
PRESIDENT	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHAD ABLE
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
PATRICIA JULIUS
TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STUART BOLDRY
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
CHARLES DOMANICO
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
OSMAN KESKIN
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MICHAEL POULOS
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
DEBORAH ROGERS
EXECUTIVE DIRECTOR	50.0	0.0			$160,900	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$160,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$205,110	FundraisingAmt
All Other Contributions	$182,668	AllOtherContributionsAmt
Total Contributions	$387,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC AID, SOCIAL SECURITY & VA	623000	$6,784,492	$6,784,492
DPA MT. ST. JOSEPH	623000	$197,151	$197,151
PRIVATE PAY	623000	$19,584	$19,584
OTHER RESIDENT INCOME	623000	$80,174	$80,174

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,081,401	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,172	TotalRevenueColumnAmt
Exclusion	$15,172	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,521	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$205,110	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$85,491	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,030	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$517	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$517	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,511,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,081,918	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,172	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$161,927	TotalAmt
Program Services	$161,927	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,875,263	TotalAmt
Program Services	$3,258,206	ProgramServicesAmt
Management And General	$617,057	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$351,222	TotalAmt
Program Services	$297,540	ProgramServicesAmt
Management And General	$53,682	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$320,951	TotalAmt
Program Services	$271,896	ProgramServicesAmt
Management And General	$49,055	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$127,127	TotalAmt
Management And General	$127,127	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,025	TotalAmt
Management And General	$46,025	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$335,979	TotalAmt
Program Services	$335,979	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$135,979	TotalAmt
Program Services	$106,902	ProgramServicesAmt
Management And General	$29,077	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,712	TotalAmt
Program Services	$7,712	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,532	TotalAmt
Management And General	$31,532	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,359	TotalAmt
Program Services	$192,359	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,565	TotalAmt
Management And General	$47,565	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$331,697	$329,686	$2,011
SUPPLIES	$373,170	$373,170
TELEPHONE	$18,294		$18,294
ASSESSMENT TAX	$272,280	$272,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,141	TotalAmt
Program Services	$110,733	ProgramServicesAmt
Management And General	$262,408	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,002,223	TotalAmt
Program Services	$5,718,390	ProgramServicesAmt
Management And General	$1,283,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,850,667	BOYAmt
EOY	$1,656,157	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,193,585	BOYAmt
EOY	$1,909,932	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,030	BOYAmt
EOY	$5,398	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$247,426	BOYAmt
EOY	$254,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,222,262	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,581,364	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,667,736	BOYAmt
EOY	$1,640,898	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,000	BOYAmt
EOY	$17,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,987,444	BOYAmt
EOY	$5,483,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$311,533	BOYAmt
EOY	$320,542	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$614,915	BOYAmt
EOY	$585,599	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,409	BOYAmt
EOY	$269,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,188,857	BOYAmt
EOY	$1,175,422	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,728,587	BOYAmt
EOY	$4,243,462	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,000	BOYAmt
EOY	$64,800	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,798,587	BOYAmt
EOY	$4,308,262	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,987,444	BOYAmt
EOY	$5,483,684	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$509,675	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,965,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,217,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,154,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,144,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,469,179	CurrentTaxYearAmt
Total	$31,951,829	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,965,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,217,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,154,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,144,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,469,179	CurrentTaxYearAmt
Total	$31,951,829	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$31,951,829	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,172	CurrentTaxYearAmt
Total	$138,162	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,547	CurrentTaxYearAmt
Total	$652,249	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,742,240	TotalSupportAmt
Public Support CY170	0.97586	PublicSupportCY170Pct
Public Support PY170	0.97609	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,000	OtherCostOrOtherBasisAmt
Book Value	$403,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,650,654	OtherCostOrOtherBasisAmt
Depreciation	$2,103,605	DepreciationAmt
Book Value	$547,049	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$866,418	OtherCostOrOtherBasisAmt
Depreciation	$422,258	DepreciationAmt
Book Value	$424,160	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$646,381	OtherCostOrOtherBasisAmt
Depreciation	$473,914	DepreciationAmt
Book Value	$172,467	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$655,809	OtherCostOrOtherBasisAmt
Depreciation	$561,587	DepreciationAmt
Book Value	$94,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,640,898	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION (CONTRA ASSET)	$254,299
DUE TO OTHERS	$14,982

Field	Value	IRS element (for citing)
Total Liability	$269,281	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$45,667	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,360	CharitableContriEvent1Amt
Gross Revenue Event1	$27,307	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,984	OtherDirectExpensesEvent1Amt
Event2	WINTER GALA	Event2Nm
Gross Receipts Event2	$271,964	GrossReceiptsEvent2Amt
Charitable Contri Event2	$186,750	CharitableContriEvent2Amt
Gross Revenue Event2	$85,214	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$62,507	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$317,631	GrossReceiptsTotalAmt
Charitable Contributions Tot	$205,110	CharitableContributionsTotAmt
Gross Revenue Total Events	$112,521	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$85,491	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$85,491	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,030	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBORAH ROGERS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$160,900	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,900	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A, LINE 11B - REVIEW OF THE FORM 990	OUR ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO BE REVIEWED PRIOR TO FILING.
PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY	THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND REVIEWED BY EXISTING BOARD MEMBERS ANNUALLY.
PART VI, SECTION B, LINE 12C - DETERMINING COMPENSATION	THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE RESULTING IN THE PRODUCTION OF AN EMPLOYMENT CONTRACT THAT THE ENTIRE BOARD MUST APPROVE.
PART VI, SECTION C, LINE 19 - DOCUMENTS MADE AVAILABLE TO THE PUBLIC	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE PHYSICAL ADDRESS AND ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2(C) - FINANCIAL STATEMENTS AND REPORTING	THE ANNUAL CERTIFIED AUDIT REPORT IS REVIWED AND APPROVED BY THE BOARD OF DIRECTORS.
PART III, LINE 3 - UNDERTAKE SIGNIFICANT PROGRAM SERVICES	A CILA (COMMUNITY INTERGRATED LIVING ARRANGEMENT) HOME WAS OPENED ON APRIL 6, 2015 FOR FOUR MEN FROM THE RIVERSIDE ICF-DD.