2024-09-11T11:37:57-05:00 2023-12-31 341667340 PACKER THOMAS 6601 WESTFORD PLACE SUITE 101 CANFIELD OH 44406 990EZ 2023-01-01 341396658 RIVERSIDE MANOR INC RIVE 3305317523 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 JOSEPH CARUSO SECRETARY 3305317523 2024-09-11 1 0 CYNTHIA A WOLLET CPA P01482547 3305339777 2023 2024-08-08 14:25:15Z X X N/A X X 146936 X 116113 30590 233 146936 14709 122508 24193 161410 -14474 -196970 0 -211444 X 16342 31312 176971 157671 36954 37333 230267 226316 427237 437760 -196970 -211444 X TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION OF THE ORGANIZATION ON A NON-PROFIT BASIS. RENTAL OF HOUSING UNITS TO DISABLED PERSONS. TENANTS RECEIVE RENTAL ASSISTANCE THROUGH U.S. DEPARTMENT OF HUD, SECTION 202 AND SECTION 8 PROGRAMS. THE PROGRAM SERVED 21 INDIVIDUALS IN 2023. 0 141584 141584 JAMES FORD PRESIDENT 1.00 0 0 0 JODY KLASE VICE PRESIDENT 1.00 0 0 0 WILLIAM MCCULLOUGH BOARD MEMBER 1.00 0 0 0 VINCE BRANCACCIO BOARD MEMBER 1.00 0 0 0 JOSEPH CARUSO SECRETARY 1.00 0 0 0 SUSAN LINDEN TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH JOSEPH CARUSO 1960 E COUNTY LINE RD BLDG 5 MINERAL RIDGE OH 44440 3305317523 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90521 106359 100662 99973 116113 513628 90521 106359 100662 99973 116113 513628 513628 414 26 42 233 715 514343 168622 0.99860 0.99870 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL INCOME. AMOUNT: 233. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 24,193. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,453. END OF YEAR AMOUNT: 2,418. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,197. END OF YEAR AMOUNT: 215. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,304. END OF YEAR AMOUNT: 34,700. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,055. END OF YEAR AMOUNT: 6,052. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,721. END OF YEAR AMOUNT: 2,520. DESCRIPTION: PAYABLE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 58,072. END OF YEAR AMOUNT: 104,949. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 354,389. END OF YEAR AMOUNT: 324,239. 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.