2024-11-14T09:40:56-05:00 2023-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-01-01 341152829 RIVERVIEW INDUSTRIES INC RIVE 4198985250 8380 WEST STATE RT 163 OAK HARBOR OH 43449 MARK YOST FINANCE MANAGER 4198985250 2024-11-12 true true DAVID W BRINK CPA P00041999 4196682552 2024-11-12 2023 2024-10-15 13:58:12Z QUINTON BABCOCK 8380 WEST STATE ROUTE 163 OAK HARBOR OH 43449 3698458 false X RVIINC.ORG X 1998 OH TO PROVIDE A MEANINGFUL WORK EXPERIENCE AND QUALITY OF LIFE FOR THE BENEFIT OF ADULTS WITH DEVELOPMENTAL DISABILITIES 5 5 130 5 0 203934 221744 3272388 3179821 8551 85917 241009 210976 3725882 3698458 0 0 2866207 2895572 0 0 874758 1036504 3740965 3932076 -15083 -233618 3300628 3068904 435266 437160 2865362 2631744 TO PROVIDE A MEANINGFUL WORK EXPERIENCE AND QUALITY OF LIFE FOR THE BENEFIT OF ADULTS WITH DEVELOPMENTAL DISABILITIES false false 3237801 3179821 PROVIDE EMPLOYMENT OPPORTUNITIES AND SUPPORTED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PEOPLE IN OTTAWA COUNTY, OHIO 3237801 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 130 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false OH X MARK YOST 5677080350 8380 WEST STATE RT 163 OAK HARBOR OH 43449 LAURA BOROWS CEO 40.00 X 74546 0 0 QUINTON BABCOCK PRESIDENT 1.00 X X 0 0 0 AMY CANTU BOARD DIRECT 1.00 X 0 0 0 MEGAN CRAUN SECRETARY 1.00 X X 0 0 0 DEBI HEIKS BOARD DIRECT 1.00 X 0 0 0 JILL STEPHENSON BOARD DIRECT 1.00 X 0 0 0 74546 false false false 21324 200420 199000 221744 SUPPORTED LIVING INCOME 1307030 1307030 ADULT DAY SERVICE - WAIVER IN 997412 997412 CUSTODIAL CONTRACT INCOME 296294 296294 NON-MEDICAL TRANS PER TRIP IN 220448 220448 VOC HAB SERVICES - LHM INCOME 112046 112046 246591 246591 3179821 85917 85917 MISCELLANEOUS INCOME 624100 210877 210877 CLIENT COUNCIL FUND 624100 99 99 210976 3698458 3390797 85917 74546 66234 8312 2606209 2315617 290592 214817 190865 23952 96269 13402 82867 31805 2360 29445 5479 3232 2247 44226 20259 23967 282838 223660 59178 117259 116087 1172 19674 13575 6099 64311 54664 9647 262619 162823 99796 BAD DEBT EXPENSE 21004 21004 SUPPLIES EXPENSE 18499 13504 4995 PHONE/INTERNET SERVICE EX 12623 10477 2146 CUSTODIAL SUPPLIES EXPENS 12139 8861 3278 47759 22181 25578 3932076 3237801 694275 0 1746947 2474655 113550 1046717 348713 48700 28418 763694 625363 202640 138331 142074 78787 3300628 3068904 231169 283064 45 204052 154096 435266 437160 X 2865362 2631744 2865362 2631744 3300628 3068904 -233618 X true X false false false X 4416 5006 55000 203934 221744 490100 3053478 2990279 3017629 3513397 3390797 15965580 199080 199080 199080 199000 199000 995240 3256974 3194365 3271709 3916331 3811541 17450920 17450920 1316 499 1350 8501 85917 97583 1316 499 1350 8501 85917 97583 30821 10678 11351 52850 3289111 3205542 3284410 3924832 3897458 17601353 0.99150 0.99230 0.01000 0.00000 X PART III, LINE 12 PRODUCT SALES 13,172 OTHER 38,689 FUNDRAISING 989 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51810 34100 17710 659168 539571 119597 52716 51692 1024 138331 LEASE LIABILITY - ST 67160 ACCRUED WAGES 62932 LEASE LIABILITY - LT 14932 PAYROLL WITHHOLDINGS 5945 GRANT AWARDS 3127 154096 X BUILDING RENT 1 199000 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I, LINE 25 - THE FAIR MARKET VALUE OF THE ORGANIZATION'S BUILDING RENT WAS 199,000. FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS MANAGER AND CEO WILL REVIEW THE RETURN AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.