RIVERSIDE CORPORATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE CORPORATION (EIN 35-1875879)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-03
- IRS object ID
- 201123079349200007
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T09:50:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUBY O'CONNOR & ZALESKI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CONGRESSIONAL BLVD STE 300 | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351875879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 5742349923 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 EAST MADISON STREET | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE N NAFZIGER | Name |
| Title | CEO | Title |
| Phone | 5742349923 | Phone |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCFARLAND | Name |
| Phone | 3178485700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 35256 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17150 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 18083 | ProgramServiceRevenue |
| Investment Income | 23 | InvestmentIncome |
| Total Revenue | 35256 | TotalRevenue |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 4355 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21248 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 13710 | OtherExpensesTotal |
| Total Expenses | 39313 | TotalExpenses |
| Excess Or Deficit For Year | -4057 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -134319 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -138376 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578 | BOY |
| EOY | 2013 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175099 | BOY |
| EOY | 166851 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26481 | BOY |
| EOY | 26727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203158 | BOY |
| EOY | 195591 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337477 | BOY |
| EOY | 333967 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -134319 | BOY |
| EOY | -138376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 21248 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21248 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| AUDRA L MARK | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| BRADLEY D ROGERS | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| CAROL M EBERSOLE | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| DAVE OGLE | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| DENNIS SHARKEY | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| FAY SCHWARTZ | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| GERALD A TROLZ | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JEFFREY S MCBRIDE DDS | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | CHAIR | 0.50 | 0 | 0 | 0 |
| JOHN KLEHFOTH | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JOHN T HUTCHINGS | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| LANCE K MILLER | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | SECRETARY | 0.50 | 0 | 0 | 0 |
| LAURIE N NAFZIGER | ||||||||
| 403 EAST MADISON STREET | SOUTH BEND | IN | 46617 | PRESIDENT & CEO | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 1 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL ESTATE MANAGEMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540 SUITE 200 | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5742349923 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17150 | CurrentTaxYear |
| Total | 17150 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18083 | CurrentTaxYear |
| Total | 136047 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35233 | CurrentTaxYear |
| Total | 153197 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 153197 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 179 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 179 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35256 | CurrentTaxYear |
| Total | 153376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 23.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,575. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,673. TOTAL TO FORM 990-EZ, LINE 14: 21,248. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MANAGEMENT FEE . AMOUNT: 6,186. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 829. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK . AMOUNT: 4,976. DESCRIPTION: MISC ADMIN EXPENSES . AMOUNT: 1,719. TOTAL TO FORM 990-EZ, LINE 16: 13,710. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 144. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,471. END OF YEAR AMOUNT: 1,056. DESCRIPTION: MORTGAGE ESCROWS . BEG. OF YEAR AMOUNT: 162. END OF YEAR AMOUNT: 162. DESCRIPTION: REPLACEMENT RESERVE . BEG. OF YEAR AMOUNT: 14,203. END OF YEAR AMOUNT: 14,713. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 10,645. END OF YEAR AMOUNT: 10,652. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,378. END OF YEAR AMOUNT: 201. DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,314. END OF YEAR AMOUNT: 809. 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: 59,107. END OF YEAR AMOUNT: 58,557. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART V, LINE 34 | CHANGE IN ORGANIZING OR GOVERNING DOCUMENTS | UPON APPROVAL FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) THE TRANSFER OF SPONSORSHIP AND CONTROL OF RIVERSIDE CORPORATION WAS TRANSFERRED FROM MADISON CENTER, INC. TO OAKLAWN PSYCHIATRIC CENTER, INC. ARTICLE II, SECTION 2.02(B)(III) OF ARTICLES OF INCORPORATION WAS AMENDED TRANSFERRING THE CONTROL TO OAKLAWN PSYCHIATRIC CENTER, INC. ARTICLE 3, SECTIONS 3.01, 3.02, 3.03 AND 3.05 OF THE BY-LAWS, WHICH ADDRESS THE SELECTION, NOMINATION AND APPROVAL OF DIRECTORS OF RIVERSIDE CORPORATION, WERE AMENDED GIVING APPROVAL OF SUCH ACTIVITIES REGARDING THE DIRECTORS OF RIVERSIDE CORPORATION TO OAKLAWN PSYCHIATRIC CENTER, INC. NO CHANGE HAS OCCURRED IN THE MISSION OR PURPOSE OF THE CORPORATION AS STATED IN ITS ORIGINAL ARTICLES OF ORGANIZATION AND BY-LAWS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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