2013-10-07T06:36:39-05:00 2013-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990EZ 2012-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 LAURIE N NAFZIGER 5742349923 2013-10-07 1 MARK MCFARLAND P00446086 3178485700 2012 2016-02-25 16:41:14Z X N/A X 33925 X 13472 20453 33925 0 4607 32483 15000 52090 -18165 -152688 0 -170853 X 3447 329 148050 146186 30614 26062 182111 172577 334799 343430 -152688 -170853 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 32483 32483 X AUDRA L MARK 0.50 0 0 0 BRADLEY D ROGERS 0.50 0 0 0 CAROL M EBERSOLE 0.50 0 0 0 CONNIE MCCAHILL 0.50 0 0 0 DAVID OGLE 0.50 0 0 0 DENNIS SHARKEY 0.50 0 0 0 FAY SCHWARTZ 0.50 0 0 0 JEFFREY S MCBRIDE DDS 0.50 0 0 0 JOHN KLEHFOTH 0.50 0 0 0 JOHN T HUTCHINGS 0.50 0 0 0 JOSEPH BARKMAN 1.00 0 0 0 KAY BALL 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 49395 30720 30720 18083 17329 20453 117305 30720 30720 35233 36102 33925 166700 0 0 0 166700 34 19 23 14 90 34 19 23 14 90 30754 30739 35256 36116 33925 166790 0.99950 0.99910 0.00050 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,325. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,158. TOTAL TO FORM 990-EZ, LINE 14: 32,483. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MANAGEMENT FEE . AMOUNT: 5,609. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 253. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK . AMOUNT: 7,448. DESCRIPTION: MISC ADMIN EXPENSES . AMOUNT: 1,690. TOTAL TO FORM 990-EZ, LINE 16: 15,000. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 644. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 568. DESCRIPTION: MORTGAGE ESCROWS . BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 17,122. END OF YEAR AMOUNT: 12,848. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 10,658. END OF YEAR AMOUNT: 12,002. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 878. DESCRIPTION: HUD CAPITAL ADVANCE GRANT . BEG. OF YEAR AMOUNT: 274,400. END OF YEAR AMOUNT: 274,400. DESCRIPTION: DUE TO SPONSOR . BEG. OF YEAR AMOUNT: 58,557. END OF YEAR AMOUNT: 58,557. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,595. 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.