BETA

RIVERSIDE CORPORATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RIVERSIDE CORPORATION (EIN 35-1875879)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-04
IRS object ID
201403089349200800
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-04T12:49:38-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD STE 300AddressLine1
CityCARMELCity
StateINState
ZIP Code46032ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351875879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERSIDE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone5742349923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 809AddressLine1
CityGOSHENCity
StateINState
ZIP Code465270809ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE N NAFZIGERPersonNm
Person TitleCEOPersonTitleTxt
Phone5742349923PhoneNum
Signature2014-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK MCFARLANDPreparerPersonNm
PTINP00446086PTIN
Phone3178485700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$37,940GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,707ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,225ProgramServiceRevenueAmt
Other Revenue Total$8OtherRevenueTotalAmt
Total Revenue$37,940TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$8,279FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,228OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,421OtherExpensesTotalAmt
Total Expenses$51,928TotalExpensesAmt
Excess Or Deficit For Year-$13,988ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$170,853NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$332,957OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$148,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$329BOYAmt
EOY$574EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$146,186BOYAmt
EOY$142,128EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,062BOYAmt
EOY$17,557EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,577BOYAmt
EOY$160,259EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$343,430BOYAmt
EOY$12,143EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$170,853BOYAmt
EOY$148,116EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$29,228ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,228TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AUDRA L MARK
DIRECTOR0.50$0$0$0
BRADLEY D ROGERS
DIRECTOR0.50$0$0$0
CAROL M EBERSOLE
CHAIR0.50$0$0$0
DON LOZEN
DIRECTOR0.50$0$0$0
DARRYL REIGECKER
DIRECTOR0.50$0$0$0
DAVID OGLE
DIRECTOR0.50$0$0$0
FAY SCHWARTZ
DIRECTOR0.50$0$0$0
JOHN KLEHFOTH
DIRECTOR0.50$0$0$0
JOHN T HUTCHINGS
DIRECTOR0.50$0$0$0
JOSEPH BARKMAN
TREASURER1.00$0$0$0
KAY BALL
DIRECTOR0.50$0$0$0
LANCE K MILLER
SECRETARY0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODNEY LUDWIGBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 WEST JEFFERSON BLVD SUITE 300AddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46601ZIPCode
FieldValueIRS element (for citing)
Phone5742349923PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,472CurrentTaxYearMinus1YearAmt
Current Tax Year$22,707CurrentTaxYearAmt
Total$72,102TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,453CurrentTaxYearMinus1YearAmt
Current Tax Year$15,225CurrentTaxYearAmt
Total$101,810TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,925CurrentTaxYearMinus1YearAmt
Current Tax Year$37,932CurrentTaxYearAmt
Total$173,912TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$173,912PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year$8CurrentTaxYearAmt
Total$64TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year$8CurrentTaxYearAmt
Total$64TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,925CurrentTaxYearMinus1YearAmt
Current Tax Year$37,940CurrentTaxYearAmt
Total$173,976TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME . AMOUNT: 8.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,544. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,684. TOTAL TO FORM 990-EZ, LINE 14: 29,228.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MANAGEMENT FEE . AMOUNT: 5,831. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 168. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK . AMOUNT: 7,300. DESCRIPTION: MISC ADMIN EXPENSES . AMOUNT: 1,122. TOTAL TO FORM 990-EZ, LINE 16: 14,421.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 332,957.
PART I, LINE 20, CHANGES IN NET ASSETSPRIOR PERIOD ADJUSTMENT: ON THE FINANCIAL STATEMENTS ENDING 6-30-2014 A PRIOR PERIOD ADJUSTMENT HAS BEEN RECORDED AS OF JULY 1, 2012 TO REFLECT THE HUD CAPITAL ADVANCE GRANT AS UNRESTRICTED NET ASSETS. MADISON CENTER, INC. (THE "FORMER SPONSOR") ALSO ADVANCED TO THE CORPORATION $58,557 TO FUND CONSTRUCTION AND OPERATIONAL START-UP COSTS. THE FORMER SPONSOR FILED BANKRUPTCY IN 2010 AND THESE AMOUNTS WERE RELIEVED AND DID NOT TRANSFER TO OAKLAWN PSYCHIATRIC CENTER AS THE NEW SPONSOR. A PRIOR PERIOD ADJUSTMENT HAS BEEN RECORDED TO WRITE-OFF THE BALANCE OWED TO THE FORMER SPONSOR. PREVIOUSLY RESTATED ADJUSTMENT AUDIT 2012 DUE TO SPONSOR $ 58,557 $ - $( 58,557) HUD CAPITAL ADVANCE GRANT 274,400 - ( 274,400) NET ASSETS - UNRESTRICTED (141,543) 191,414 332,957 UNRESTRICTED NET ASSETS PRIOR TO JULY 1, 2012 WERE UNDERSTATED BY $332,957.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 644. END OF YEAR AMOUNT: 212. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 627. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 12,848. END OF YEAR AMOUNT: 15,253. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 12,002. END OF YEAR AMOUNT: 1,465.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 9,595. END OF YEAR AMOUNT: 11,621. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 878. END OF YEAR AMOUNT: 522. DESCRIPTION: HUD CAPITAL ADVANCE GRANT . BEG. OF YEAR AMOUNT: 274,400. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SPONSOR . BEG. OF YEAR AMOUNT: 58,557. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.