2024-01-19T08:02:44-06:00 2023-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2022-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 JOSEPH BARKMAN CFO 5742349923 2024-01-18 1 JOSEPH BARKMAN XXX-XX-XXXX 0 EKATERINA GWYN P01333750 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 47313 X 20321 26990 2 47313 5871 29090 17356 52317 -5004 112368 0 107364 X 608 5546 119380 119709 26208 24124 146196 149379 33828 42015 112368 107364 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 29090 29090 X LAURIE N NAFZIGER PRESIDENT & CEO 1.00 0 0 0 JOSEPH BARKMAN CFO 1.00 0 0 0 SARAH PATURALSKI CHAIR 0.50 0 0 0 KEN HOCHSTETLER VICE CHAIR 0.50 0 0 0 MIKE YODER SECRETARY 0.50 0 0 0 CHRISTOPHER KARAM TREASURER 0.50 0 0 0 MARION FULCE ASSISTANT SECRETARY 0.50 0 0 0 JAY CAPONIGRO DIRECTOR 0.50 0 0 0 ROBERT SHREINER DIRECTOR 0.50 0 0 0 ADRIANA GARCIA BONTREGER DIRECTOR (UNTIL SEPT. 2022) 0.50 0 0 0 DARRYL RIEGSECKER DIRECTOR 0.50 0 0 0 ESLEEN FULTZ DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RODNEY LUDWIG 112 WEST JEFFERSON BLVD SUITE 300 SOUTH BEND IN 46601 5742349923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27819 23553 28321 22756 20321 122770 22698 23288 23756 21024 26990 117756 50517 46841 52077 43780 47311 240526 0 0 0 240526 2 2 2 6 2 2 2 6 2 2310 2312 50519 49151 52079 43782 47313 242844 0.99050 0.99030 0.00000 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 29,090. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,106. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,984. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 5,720. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 852. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK. AMOUNT: 9,734. DESCRIPTION: MISC ADMIN EXPENSES. AMOUNT: 467. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 583. TOTAL TO FORM 990-EZ, LINE 16: 17,356. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,159. END OF YEAR AMOUNT: 122. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 549. END OF YEAR AMOUNT: 790. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 19,847. END OF YEAR AMOUNT: 18,912. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 1,996. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,652. END OF YEAR AMOUNT: 2,304. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,785. END OF YEAR AMOUNT: 12,396. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 228. END OF YEAR AMOUNT: 463. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 766. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 28,390. END OF YEAR AMOUNT: 28,390. 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.