2012-11-08T11:42:27-06:00 2012-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990EZ 2011-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 LAURIE N NAFZIGER 5742349923 2012-11-08 1 MARK MCFARLAND P00446086 3178485700 2011 2016-02-24 21:20:13Z X X N/A X 36116 X 18773 17329 14 36116 0 5122 32975 12331 50428 -14312 -138376 0 -152688 X 2013 3447 166851 148050 26727 30614 195591 182111 333967 334799 -138376 -152688 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 32975 32975 X AUDRA L MARK PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 BRADLEY D ROGERS PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 CAROL M EBERSOLE PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 DAVID OGLE PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 DENNIS SHARKEY PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 FAY SCHWARTZ PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 CONNIE MCCAHILL PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 JEFFREY S MCBRIDE DDS PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 JOHN KLEHFOTH PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 JOHN T HUTCHINGS PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 LANCE K MILLER PO BOX 809 GOSHEN IN 465270809 0.50 0 0 0 LAURIE N NAFZIGER PO BOX 809 GOSHEN IN 465270809 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN REAL ESTATE MANAGEMENT PO BOX 540 SUITE 200 SOUTH BEND IN 46624 5742349923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17150 18773 35923 29963 30720 30720 18083 17329 126815 29963 30720 30720 35233 36102 162738 0 0 0 162738 49 34 19 23 14 139 49 34 19 23 14 139 30012 30754 30739 35256 36116 162877 0.99910 0.99880 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 14.. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,682. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,293. TOTAL TO FORM 990-EZ, LINE 14: 32,975. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MANAGEMENT FEE . AMOUNT: 5,142. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 293. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK . AMOUNT: 5,455. DESCRIPTION: MISC ADMIN EXPENSES . AMOUNT: 1,441. TOTAL TO FORM 990-EZ, LINE 16: 12,331. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 1,509. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 1,163. DESCRIPTION: MORTGAGE ESCROWS . BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 162. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 14,713. END OF YEAR AMOUNT: 17,122. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 10,652. END OF YEAR AMOUNT: 10,658. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 1,650. 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. 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.