2026-05-07T11:59:17-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 9 PARKWAY NORTH SUITE 200 DEERFIELD IL 60015 990 2024-07-01 362880335 RIVERSIDE FOUNDATION RIVE 8476343973 14588 W HIGHWAY 22 LICOLNSHIRE IL 60069 MARK INGRUM EXECUTIVE DIRECTOR 8476343973 2026-05-06 1 1 ARIANA N JORDAN P01441395 8472826300 2026-05-06 2024 2025-03-06 01:10:19Z MARK INGRUM 14588 W HIGHWAY 22 LICOLNSHIRE IL 60069 11632012 0 X WWW.RIVERSIDEFOUNDATION.NET X 1976 IL TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. 11 11 188 28 0 0 304343 523266 10080868 11024538 3387 2630 63778 1117 10452376 11551551 0 0 0 0 7594145 8925221 0 0 0 3113432 3190756 10707577 12115977 -255201 -564426 4779892 3892798 2835495 2382908 1944397 1509890 TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS. 0 0 10409679 0 11024538 THE FOUNDATION PROVIDES DAY AND RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES. 10409679 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 188 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X SUSAN SCHMIDT 8476343973 14588 W HWY 22 LINCOLNSHIRE IL 60069 PEGGY GAIER PRESIDENT 4.00 0.00 X X 0 0 0 OB SOONTHORNSIMA TREASURER 4.00 0.00 X X 0 0 0 BETTYE D TRAYLOR SECRETARY 4.00 0.00 X X 0 0 0 ELIZABETH BRANDT DIRECTOR 4.00 0.00 X 0 0 0 CHARLES DOMANICO DIRECTOR 4.00 0.00 X 0 0 0 BETH ANN FELL DIRECTOR 4.00 0.00 X 0 0 0 LEE FELL DIRECTOR 3.00 1.00 X 0 0 0 TARIK GAJEVSKI DIRECTOR 4.00 0.00 X 0 0 0 ANTONIA GIULIANA DIRECTOR 3.00 1.00 X 0 0 0 ANNE HARDNER DIRECTOR - UNTIL 01/25 4.00 0.00 X 0 0 0 SCOTT HARPER DIRECTOR 4.00 0.00 X 0 0 0 KELSEY SCHMITT DIRECTOR 3.00 1.00 X 0 0 0 MARK INGRUM EXECUTIVE DIRECTOR 40.00 10.00 X 158812 0 4487 KORI LARSON ADMINISTRATOR 40.00 X 118818 0 4487 EDWARD SCHWALBACH NURSE 40.00 X 156940 0 0 RICARDO BALLAGAN NURSE 40.00 X 133607 0 0 568177 0 8974 1 0 1 0 0 144776 131270 247220 28078 523266 PUBLIC AID, SOCIAL SEC 623000 11024538 11024538 11024538 2630 2630 63701 144776 80461 -16760 -16760 MISCELLANEOUS 900099 17877 17877 17877 11551551 11024538 0 3747 168097 146245 21852 7234147 6433133 801014 72081 72081 839135 743719 95416 611761 541991 69770 5467 5467 117420 117420 937542 826725 110817 225 225 376198 340809 35389 561911 561911 108457 1702 106755 15895 14082 1813 2068 2068 64032 64032 211437 211437 FOOD 339126 339126 ASSESSMENT TAX 326516 326516 RESIDENT NEEDS 67620 67620 56842 56842 12115977 10409679 1706298 0 1058107 553394 25941 26367 1067025 973713 10931 0 7921 0 6253747 5130939 1091753 1122808 1518214 1216516 4779892 3892798 364477 419179 0 800645 2471018 1163084 2835495 2382908 X 1924647 1509890 19750 0 1944397 1509890 4779892 3892798 X -564426 129919 X 0 1 X 0 0 X 996437 390034 358997 304343 523266 2573077 7187823 7792023 8625240 10080868 11024538 44710492 8184260 8182057 8984237 10385211 11547804 47283569 6790 17815 13675 75000 170000 283280 0 6790 17815 13675 75000 170000 283280 47000289 3666 3826 3996 3387 2630 17505 3666 3826 3996 3387 2630 17505 8221 412918 198403 63778 17877 701197 8196147 8598801 9186636 10452376 11568311 48002271 0.97910 0.98090 0.00040 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 8,221. 2021 AMOUNT: $ 412,918. 2022 AMOUNT: $ 198,403. 2023 AMOUNT: $ 63,778. 2024 AMOUNT: $ 17,877. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403000 403000 3053973 2757051 296922 1086291 799937 286354 376153 358662 17491 1334330 1215289 119041 1122808 OPERATING RIGHT OF USE ASSET 1020590 OTHER NON-CURRENT ASSETS 19220 DUE FROM AFFILIATE 176706 1216516 OPERATING LEASE LIABILITY - LONG TERM 1163084 1163084 X 11551551 0 11551551 0 11551551 12115977 0 12115977 0 12115977 PART X, LINE 2: INCOME UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE WOULD BE SUBJECT TO FEDERAL AND STATE TAXES. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME. GALA 173931 134776 39155 36955 2200 16237 GOLF 34546 10000 24546 24546 523 208477 144776 63701 24546 36955 2200 16760 80461 -16760 0 0 0 0 0 0 0 0 0 MARK INGRUM EXECUTIVE DIRECTOR 158812 0 0 0 0 0 0 0 4487 0 163299 0 0 0 EDWARD SCHWALBACH NURSE 156940 0 0 0 0 0 0 0 0 0 156940 0 0 0 X AUCTION ITEMS 1 28078 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B OUR ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS TO BE REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND REVIEWED BY EXISTING BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE RESULTING IN THE PRODUCTION OF AN EMPLOYMENT CONTRACT THAT THE ENTIRE BOARD MUST APPROVE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE PHYSICAL ADDRESS AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY ACTIVITY 129,919.