2026-02-16T09:24:18-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2024-07-01 351875879 RIVERSIDE CORPORATION RIVE 5742349923 PO BOX 809 GOSHEN IN 465270809 KIMBERLY PENDZINSKI CFO 5742349923 2026-02-10 1 1 EKATERINA GWYN P01333750 3178485700 2024 2025-03-06 01:10:19Z X N/A X X 55242 X 31004 24237 1 55242 6229 37557 20447 64233 -8991 121685 0 112694 X 7252 1565 131910 123993 21839 24273 161001 149831 39316 37137 121685 112694 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 37557 37557 X KEN HOCHSTETLER DIRECTOR 0.50 0 0 0 MIKE YODER DIRECTOR 0.50 0 0 0 DARRYL RIEGSECKER DIRECTOR 0.50 0 0 0 ESLEEN FULTZ DIRECTOR 0.50 0 0 0 JEFF SIEGEL DIRECTOR 0.50 0 0 0 KIMBERLY GREEN REEVES DIRECTOR 0.50 0 0 0 BRAD ROGERS DIRECTOR 0.50 0 0 0 LISA WINE DIRECTOR 0.50 0 0 0 ANDY MARSHALL DIRECTOR 0.50 0 0 0 BRYAN TANNER DIRECTOR 0.50 0 0 0 JASON SCHULTZ DIRECTOR 0.50 0 0 0 JESSICA BROOKSHIRE 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 28321 22756 20321 47004 31004 149406 23756 21024 26990 20773 24237 116780 52077 43780 47311 67777 55241 266186 0 0 0 266186 2 2 2 0 1 7 2 2 2 1 7 2242 1 2243 52079 43782 47313 70019 55243 268436 0.99160 0.98260 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: 1. TOTAL TO FORM 990-EZ, LINE 14: 37,557. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,917. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,640. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,543. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,119. DESCRIPTION: MANAGEMENT COMPANY CHARGEBACK. AMOUNT: 8,266. DESCRIPTION: MISC ADMIN EXPENSES. AMOUNT: 1,404. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,115. TOTAL TO FORM 990-EZ, LINE 16: 20,447. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,289. END OF YEAR AMOUNT: 167. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 790. END OF YEAR AMOUNT: 1,779. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 15,764. END OF YEAR AMOUNT: 18,165. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 1,996. END OF YEAR AMOUNT: 1,996. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,166. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,682. END OF YEAR AMOUNT: 6,963. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 90. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,005. END OF YEAR AMOUNT: 1,694. 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.