2025-06-18T12:38:05-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 463208900 RIVERVIEW GARDENS INC RIVE 9203788527 1101 S ONEIDA STREET APPLETON WI 54915 CINDY SAHOTSKY EXECUTIVE DIRECTOR / PRESIDENT 9203788527 2025-06-17 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-06-11 2024 2025-03-06 01:10:19Z CINDY SAHOTSKY 1101 S ONEIDA STREET APPLETON WI 54915 1325593 0 X WWW.RIVERVIEWGARDENS.ORG X 2011 WI TO BUILD DIGINITY THROUGH JOB TRAINING AND EMPLOYMENT THROUGH SERVICEWORKS, THEIR PROPREITARY JOB TRAINING AND PLACEMENT PROGRAM. 17 15 22 674 -7062 0 700116 934949 94353 90247 7254 5494 183604 123078 985327 1153768 0 0 0 0 688053 695582 0 0 196619 737865 698617 1425918 1394199 -440591 -240431 6005406 5676283 740185 651493 5265221 5024790 X TO BUILD DIGNITY THROUGH JOB TRAINING AND EMPLOYMENT. THEY EMPOWER PEOPLE WITH SIGNIFICANT EMPLOYMENT BARRIERS ON THEIR PATH TO SELF-SUFFICIENCY THROUGH THEIR PROPERITERY SERVICEWORKS JOB TRAINING AND PLACEMENT PROGRAM. 0 0 1010200 244593 TO ENGAGE ECONOMICALLY DISADVANTAGED INDIVIDUALS, THOSE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, JUSTICE INVOLVED AND RETURNING CITIZENS, PEOPLE WITH MENTAL HEALTH OR SUBSTANCE USE CHALLENGES, AND YOUTH DISCONNECTED FROM WORK OR SCHOOL, IN OUR NO-COST, NO-FAIL, JOB TRAINING AND PLACEMENT PROGRAMS. PARTICIPANTS LEARN TRANSFERABLE JOB SKILLS THAT HELP THEM OBTAIN STABLE, PERMANENT EMPLOYMENT, ALLOWING THEM TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES AND TO BECOME SELF-SUFFICIENT AND CONTRIBUTING COMMUNITY MEMBERS. FIVE SOCIAL ENTERPRISES - A CERTIFIED ORGANIC URBAN FARM; TWO HYDROPONIC GREENHOUSES; EVENT AND PARK SPACE; MAINTENANCE CONTRACTS; AND DOWNTOWN CLEANING AND MAINTENANCE TEAMS -- FORM THE MUSCLE THAT SUSTAINS THEIR MISSION AS THEY OFFER DIVERSE SKILL-BUILDING EMPLOYMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS AND A SOURCE OF REVENUE TO SUPPORT THE ORGANIZATION'S MISSION. 1010200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 2 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X DANIEL LIGHTFUSS 4148286019 1101 S ONEIDA STREET APPLETON WI 54915 CATHIE TIERNEY DIRECTOR 1.00 X 0 0 0 KATHI SEIFERT DIRECTOR 1.00 X 0 0 0 ROBIN JANSON RESIGNED JULY 2024 DIRECTOR 1.00 X 0 0 0 MICHAEL WELLER DIRECTOR 1.00 X 0 0 0 DEAN BASTEN VICE CHAIRMAN 1.00 X X 0 0 0 MICHELLE SCHULER DIRECTOR 1.00 X 0 0 0 JOHN SCHMIDT CHAIRMAN 1.00 X X 0 0 0 ANGELO NINIVAGGI SECRETARY 1.00 X X 0 0 0 CINDY SAHOTSKY EXECUTIVE DIRECTOR/PRESIDE 14.00 X X 128500 0 0 DANIEL LIGHTFUSS TREASURER 1.00 X X 0 0 0 AMY PFEFFERLE OELHAFEN DIRECTOR 1.00 X 0 0 0 RAYON BROWN DIRECTOR 1.00 X 0 0 0 PATTY DEGOEY DIRECTOR 1.00 X 0 0 0 GREG GILL DIRECTOR 1.00 X 0 0 0 RYAN PETERSON DIRECTOR 1.00 X 0 0 0 ANNE RENARD DIRECTOR 1.00 X 0 0 0 KRISTENE STACKER DIRECTOR 1.00 X 0 0 0 JOE WILZ DIRECTOR 1.00 X 0 0 0 128500 0 0 1 0 0 0 0 397448 118297 419204 67309 934949 CSA SHARES 900099 46000 46000 MAINTENANCE AND CLEANI 900099 43872 43872 EVENT SETUP/TAKEDOWN 900099 375 375 90247 5494 5494 41282 0 41282 41282 41282 76025 397448 100231 -24206 -24206 177586 71594 105992 113054 -7062 MISCELLANEOUS REVENUE 900099 10 10 10 1153768 244593 -7062 -18712 43825 35060 3944 4821 481996 325226 60295 96475 17216 11889 2067 3260 108754 75101 13060 20593 43791 30240 5259 8292 9692 9692 13000 13000 50962 50952 10 84118 64074 8753 11291 186299 185413 646 240 33986 33986 1454 564 890 33078 33078 216408 152896 19243 44269 69620 45363 17769 6488 1394199 1010200 187380 196619 275503 143321 527604 536749 742053 705892 32236 28967 2662 5671 5725 12419 5586962 1363888 4401858 4223074 17765 20190 6005406 5676283 62095 60325 678090 591168 740185 651493 X 4359118 4172682 906103 852108 5265221 5024790 6005406 5676283 -240431 0 X X 0 1 X 1 0 X 1304645 1408599 2445691 700116 934949 6794000 1304645 1408599 2445691 700116 934949 6794000 1386173 5407827 3321 3983 2398 6384 5494 21580 17819 28963 7247 -3749 -5330 44950 6860530 0.78830 0.80850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2133746 2133746 2759312 1080096 1679216 489136 152498 336638 204768 131294 73474 4223074 X 1276393 122625 122625 1153768 0 1153768 1516824 122625 122625 1394199 0 1394199 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE COSTS OF GOODS SOLD EXPENSES ASSOCIATED WITH UNRELATED BUSINESS INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES COSTS OF GOODS SOLD EXPENSES ASSOCIATED WITH UNRELATED BUSINESS INCOME FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES CHOPPED 473473 397448 76025 68457 1814 9617 16105 4238 473473 397448 76025 68457 1814 9617 16105 4238 100231 -24206 X AUCTION ITEMS 4 49200 FMV X EQUIPMENT 1 15136 FMV X MISC. SUPPLIES 13 2973 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS RECEIVE A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY AND EVERY TIME THERE IS A NEW BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (EXCEPT DIRECTORS WHO ARE AFFECTED ABSTAIN FROM VOTING ON THIS ISSUE). FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. CREEKSIDE PROPERTIES 1101 S ONEIDA ST APPLETON WI 54915 AQUAPONICS WI 1772544 RIVERVIEW GARDENS INC