2014-11-04T12:49:38-06:00 2014-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990EZ 2013-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 LAURIE N NAFZIGER CEO 5742349923 2014-11-04 1 MARK MCFARLAND P00446086 3178485700 2013 2015-11-30 17:44:51Z X N/A X X 37940 X 22707 15225 8 37940 0 8279 29228 14421 51928 -13988 -170853 332957 148116 X 329 574 146186 142128 26062 17557 172577 160259 343430 12143 -170853 148116 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 29228 29228 X AUDRA L MARK DIRECTOR 0.50 0 0 0 BRADLEY D ROGERS DIRECTOR 0.50 0 0 0 CAROL M EBERSOLE CHAIR 0.50 0 0 0 DON LOZEN DIRECTOR 0.50 0 0 0 DARRYL REIGECKER DIRECTOR 0.50 0 0 0 DAVID OGLE DIRECTOR 0.50 0 0 0 FAY SCHWARTZ DIRECTOR 0.50 0 0 0 JOHN KLEHFOTH DIRECTOR 0.50 0 0 0 JOHN T HUTCHINGS DIRECTOR 0.50 0 0 0 JOSEPH BARKMAN TREASURER 1.00 0 0 0 KAY BALL DIRECTOR 0.50 0 0 0 LANCE K MILLER SECRETARY 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 17150 18773 13472 22707 72102 30720 18083 17329 20453 15225 101810 30720 35233 36102 33925 37932 173912 0 0 0 173912 19 23 14 8 64 19 23 14 8 64 30739 35256 36116 33925 37940 173976 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME . AMOUNT: 8. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 332,957. PART I, LINE 20, CHANGES IN NET ASSETS PRIOR 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.