Nonprofit · EIN 31-1135587
MADISON RESIDENTIAL SERVICES INC
Tax-exempt · GOSHEN, IN 46527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $160,646 | $172,145 | -$11,499 | $368,498 | $58,716 | $309,782 |
| June 30, 2024 | 990 | $142,838 | $163,156 | -$20,318 | $385,406 | $64,125 | $321,281 |
| June 30, 2023 | 990 | $138,949 | $173,478 | -$34,529 | $401,451 | $59,852 | $341,599 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $73,602
- of which government grants
- $73,602
- Program service revenue
- $85,595
- Investment income
- $5
- Other revenue
- $1,444
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,694
- Accounting fees
- $5,205
- Occupancy
- $71,900
- Travel
- $658
- Depreciation
- $21,150
- Program services (functional)
- $93,050
- Management and general (functional)
- $79,095
Balance sheet and other
- Total assets, start of year
- $385,406
- Total assets, end of year
- $368,498
- Total liabilities, end of year
- $58,716
- Net assets, end of year
- $309,782
- Land, buildings and equipment
- $294,597
- Net assets without donor restrictions
- $309,782
- Gross receipts
- $160,646
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1985
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL KINSEY MD | PHYSICIAN Highest-paid employee | 1 | $0 | $338,234 | $69,019 |
| LAURIE N NAFZIGER | PRESIDENT & CEO Officer | 1 | $0 | $307,771 | $56,350 |
| DAVID TAYLOR MD | PHYSICIAN Highest-paid employee | 1 | $0 | $287,706 | $56,252 |
| MICHAEL PLATT MD | PHYSICIAN Highest-paid employee | 1 | $0 | $278,077 | $58,469 |
| TIMOTHY MCFADDEN MD | PHYSICIAN Highest-paid employee | 1 | $0 | $275,049 | $51,423 |
| SHARESE SWAFFORD | VP OF INTENSIVE SERVICES Highest-paid employee | 1 | $0 | $268,992 | $51,079 |
| JOSEPH BARKMAN | CFO Officer | 1 | $0 | $144,763 | $31,049 |
| SARAH PATURALSKI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER KARAM | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARION FULCE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE VELDMAN HARRIS | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KEN HOCHSTETLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MIKE YODER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DARRYL RIEGSECKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ESLEEN FULTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SIEGEL | DIRECTOR Trustee or director | 0.5 | $0 |
| KIMBERLY GREEN REEVES | DIRECTOR Trustee or director | 0.5 | $0 |
| BRAD ROGERS | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA WINE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDY MARSHALL | DIRECTOR Trustee or director | 0.5 | $0 |
| BRYAN TANNER | DIRECTOR Trustee or director | 0.5 | $0 |
| JASON SCHULTZ | DIRECTOR Trustee or director | 0.5 | $0 |
| JESSICA BROOKSHIRE | DIRECTOR Trustee or director | 0.5 | $0 |
| KORY VITANGELI | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL KINSEY MD | PHYSICIAN Highest-paid employee | 1 | $0 | $320,345 | $65,911 |
| LAURIE N NAFZIGER | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $289,212 | $52,409 |
| MICHAEL PLATT MD | PHYSICIAN Highest-paid employee | 1 | $0 | $276,731 | $57,388 |
| SHARESE SWAFFORD | VP OF INTENSIVE SERVICES Highest-paid employee | 1 | $0 | $277,438 | $51,563 |
| TIMOTHY MCFADDEN MD | PHYSICIAN Highest-paid employee | 1 | $0 | $268,521 | $49,847 |
| DAVID TAYLOR MD | PHYSICIAN Highest-paid employee | 1 | $0 | $235,994 | $47,209 |
| JOSEPH BARKMAN | CFO Trustee or director, Officer | 1 | $0 | $146,267 | $33,592 |
| SARAH PATURALSKI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KEN HOCHSTETLER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE YODER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER KARAM | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARION FULCE | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT SHREINER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DARRYL RIEGSECKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ESLEEN FULTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JANILYN BROUWER DAUB | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF SIEGEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KIMBERLY GREEN REEVES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRAD ROGERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA WINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDY MARSHALL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRYAN TANNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE VELDMAN HARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JASON SCHULTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL KINSEY MD | PHYSICIAN Highest-paid employee | 1 | $0 | $328,011 | $64,895 |
| MICHAEL PLATT MD | PHYSICIAN Highest-paid employee | 1 | $0 | $284,248 | $58,918 |
| LAURIE N NAFZIGER | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $285,709 | $47,731 |
| TIMOTHY MCFADDEN MD | PHYSICIAN Highest-paid employee | 1 | $0 | $254,632 | $51,386 |
| SHARESE SWAFFORD | VP OF INTENSIVE SERVICES Highest-paid employee | 1 | $0 | $248,354 | $48,198 |
| LARISSA CHISM BUGGS MD | PHYSICIAN Highest-paid employee | 1 | $0 | $240,559 | $40,223 |
| JOSEPH BARKMAN | CFO Trustee or director, Officer | 1 | $0 | $139,412 | $33,033 |
| SARAH PATURALSKI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KEN HOCHSTETLER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE YODER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER KARAM | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARION FULCE | ASSISTANT SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAY CAPONIGRO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT SHREINER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ADRIANA GARCIA BONTREGER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DARRYL RIEGSECKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ESLEEN FULTZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JANILYN BROUWER DAUB | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JEFF SIEGEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KIMBERLY GREEN REEVES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TRISH HANKILA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRAD ROGERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LISA WINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 809, GOSHEN, IN 46527-0809
- Principal officer (990 for 2024)
- LAURIE N NAFZIGER, PO BOX 809, GOSHEN, IN 46527
- Signed the 990
- KIMBERLY PENDZINSKI, CFO
- Phone
- (574) 234-9923
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
MADISON RESIDENTIAL SERVICES, INC. (AN INDIANA NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 21 UNIT APARTMENT COMMUNITY. THE APARTMENT COMMUNITY WAS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF PERSONS DISABLED AS A RESULT OF CHRONIC MENTAL ILLNESS. THE ORGANIZATION, LOCATED IN SOUTH BEND, INDIANA, KNOWN AS UHRIG APARTMENTS WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION (FHA) SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.
Program accomplishments
- MADISON RESIDENTIAL SERVICES, INC. (AN INDIANA NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 21 UNIT APARTMENT COMMUNITY. THE APARTMENT COMMUNITY WAS SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF PERSONS DISABLED AS A RESULT OF CHRONIC MENTAL ILLNESS. THE ORGANIZATION, LOCATED IN SOUTH BEND, INDIANA, KNOWN AS UHRIG APARTMENTS WAS ORGANIZED PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH HUD WHICH GOVERNS THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION (FHA) SECTION OF HUD. THE CORPORATION HAS ALSO ENTERED INTO A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC CONTRACT) WITH HUD. THE PRAC CONTRACT IS A RENT ASSISTANCE PROGRAM FOR LOW-INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT.Expenses $93,050 · revenue $85,595
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1135587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $368,498
- Income (IRS master file)
- $160,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $160,646 | $172,145 | $368,498 | XML |
| 990 | June 2024 | $142,838 | $163,156 | $385,406 | XML |
| 990 | June 2023 | $138,949 | $173,478 | $401,451 | XML |
| 990 | June 2022 | $140,325 | $147,886 | $411,445 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1135587).
Questions about MADISON RESIDENTIAL SERVICES INC
- What is the EIN of MADISON RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of MADISON RESIDENTIAL SERVICES INC is 31-1135587.
- Is MADISON RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MADISON RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MADISON RESIDENTIAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON RESIDENTIAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON RESIDENTIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADISON RESIDENTIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names LAURIE N NAFZIGER.
- Who are the officers and directors of MADISON RESIDENTIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 0 received compensation from the organization.
- How much revenue does MADISON RESIDENTIAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $160,646, expenses of $172,145 and total assets of $368,498 at year end.
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