2011-11-03T09:50:04-05:00 2011-06-30 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD STE 300 CARMEL IN 46032 990EZ 2010-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 403 EAST MADISON STREET SOUTH BEND IN 46617 LAURIE N NAFZIGER 5742349923 2011-11-03 1 MARK MCFARLAND 3178485700 2010 2016-03-07 17:11:31Z X N/A X 35256 X 17150 18083 23 35256 0 4355 21248 13710 39313 -4057 -134319 0 -138376 X 1578 2013 175099 166851 26481 26727 203158 195591 337477 333967 -134319 -138376 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 21248 21248 X AUDRA L MARK 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 BRADLEY D ROGERS 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 CAROL M EBERSOLE 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 DAVE OGLE 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 DENNIS SHARKEY 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 FAY SCHWARTZ 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 GERALD A TROLZ 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 JEFFREY S MCBRIDE DDS 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 JOHN KLEHFOTH 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 JOHN T HUTCHINGS 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 LANCE K MILLER 403 EAST MADISON STREET SOUTH BEND IN 46617 0.50 0 0 0 LAURIE N NAFZIGER 403 EAST MADISON STREET SOUTH BEND IN 46617 1.00 0 0 0 X 0 1 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 0 NONE NONE 1 X 17150 17150 26561 29963 30720 30720 18083 136047 26561 29963 30720 30720 35233 153197 0 0 0 153197 54 49 34 19 23 179 54 49 34 19 23 179 26615 30012 30754 30739 35256 153376 0.99880 0.99790 0.00120 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.