Civic Intelligence

Riverside Manor Inc.

990 • Fiscal year 2014 • EIN 34-1396658

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
535 Marmion AvenueYoungstown, OH 44502

(330) 782-5664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$337,033

Down $10,983 (-3.2%) from 2013

Net Assets

Down

-$238,882

Down $4,501 (-1.9%) from 2013

Liabilities

Down

$575,915

Down $6,482 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Up

$147,069

Up $8,389 (+6.0%) from 2013

Expenses

Up

$151,570

Up $16,987 (+13%) from 2013

Net Income

Down

-$4,501

Down $8,598 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $361,712Liabilities 2012: $600,190Net Assets 2012: -$238,4782012Assets 2013: $348,016Liabilities 2013: $582,397Net Assets 2013: -$234,3812013Assets 2014: $337,033Liabilities 2014: $575,915Net Assets 2014: -$238,8822014Assets 2015: $312,754Liabilities 2015: $566,624Net Assets 2015: -$253,8702015Assets 2016: $325,217Liabilities 2016: $579,457Net Assets 2016: -$254,2402016Assets 2017: $302,467Liabilities 2017: $517,570Net Assets 2017: -$215,1032017Assets 2018: $289,138Liabilities 2018: $510,927Net Assets 2018: -$221,7892018Assets 2019: $290,937Liabilities 2019: $484,253Net Assets 2019: -$193,3162019Assets 2020: $256,629Liabilities 2020: $457,673Net Assets 2020: -$201,0442020Assets 2021: $239,779Liabilities 2021: $434,064Net Assets 2021: -$194,2852021Assets 2022: $230,267Liabilities 2022: $427,237Net Assets 2022: -$196,9702022Assets 2023: $226,316Liabilities 2023: $437,760Net Assets 2023: -$211,4442023Assets 2024: $231,866Liabilities 2024: $458,377Net Assets 2024: -$226,5112024

Highlighted filing

2014

Assets$337,033
Liabilities$575,915
Net Assets-$238,882
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $142,0172012Revenue 2013: $138,680Expenses 2013: $134,583Net Income 2013: $4,0972013Revenue 2014: $147,069Expenses 2014: $151,570Net Income 2014: -$4,5012014Revenue 2015: $131,487Expenses 2015: $146,475Net Income 2015: -$14,9882015Revenue 2016: $137,138Expenses 2016: $137,508Net Income 2016: -$3702016Revenue 2017: $168,156Expenses 2017: $129,019Net Income 2017: $39,1372017Revenue 2018: $137,011Expenses 2018: $143,697Net Income 2018: -$6,6862018Revenue 2019: $171,356Expenses 2019: $142,883Net Income 2019: $28,4732019Revenue 2020: $127,671Expenses 2020: $135,399Net Income 2020: -$7,7282020Revenue 2021: $134,507Expenses 2021: $127,748Net Income 2021: $6,7592021Revenue 2022: $133,586Expenses 2022: $136,271Net Income 2022: -$2,6852022Revenue 2023: $146,936Expenses 2023: $161,410Net Income 2023: -$14,4742023Revenue 2024: $154,636Expenses 2024: $169,703Net Income 2024: -$15,0672024

Highlighted filing

2014

Revenue$147,069
Expenses$151,570
Net Income-$4,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$147,069
Mission and Program Overview

Mission

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.

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 charge for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,746$275,773▼ $16,973
Savings and Temporary Cash Investments$39,942$42,051▲ $2,109
Cash and Non-Interest-Bearing Accounts$11,665$14,232▲ $2,567
Accounts Receivable$1,847$3,409▲ $1,562
Prepaid Expenses and Deferred Charges$1,816$1,568▼ $248
Total Assets$348,016$337,033▼ $10,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,338$523,113▼ $14,225
Other Liabilities$36,836$29,429▼ $7,407
Accounts Payable and Accrued Expenses$8,223$23,373▲ $15,150
Total Liabilities$582,397$575,915▼ $6,482
Net Assets / Fund Balance
Unrestricted Net Assets$-234,381$-238,882▼ $4,501
Total Net Assets Fund Balance$-234,381$-238,882▼ $4,501
Total Liabilities and Net Assets / Fund Balance$348,016$337,033▼ $10,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,028$414,914$685,942
Land$4,745-$4,745
Equipment-$527$527
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donald Matthews JrPresident
Brenda Gray-morganBoard Member
Douglas WesterbeckBoard Member
James FordBoard Member
Joe SylvesterBoard Member
Pat SciarettaBoard Member
Nancy MontagnaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$104,881
Program Service Revenue
$42,161
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-4,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,069
Total Revenue per Audited Statements
$147,069
Total Revenue per Form 990
$147,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,895$7,530-$119,425
Depreciation Depletion$16,974--$16,974
Fees for Services Management-$7,665-$7,665
Fees for Services Accounting-$7,391-$7,391
Office Expenses-$115-$115
Total Functional Expenses$128,869$22,701$0$151,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,570
Total Expenses per Audited Statements$151,570
Total Expenses per Form 990$151,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$26,340
Tenant Security Deposits$3,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Since the organization has no employees, the board of directors has delegated control over daily operations to a third party management agent. Compass family & community services, located at 535 marmion avenue, youngstown, ohio, ein 34-0714662 provides management, accounting, and maintenance functions to the organization.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be reviewed in detail at a regular meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization through its relationship with compass family & community services will make available to the public all governing documents and financial statements to anyone making a request.”

Filing and Contact Details

Filer

Filer Name
Riverside Manor Inc
EIN
34-1396658
Phone
3307825664
Address
535 MARMION AVENUE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Donald Matthews
Title
President
Phone
3307825664
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Matthews
Formed
1983
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 charge for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code of 1986 and the provisions of the ohio state corporation franchise tax act. Accordingly, no provision for income taxes has been made in the financial statements. Effective january 1, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require additional disclosures for situations, if any, where the project's tax positions are considered uncertain for open tax years (2011 and beyond). This did not have a material effect on the project's results of operations or financial position.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023373
IRS990/AccountsReceivableGrp/BOYAmt01847
IRS990/AccountsReceivableGrp/EOYAmt03409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK WINGERT
IRS990/BooksInCareOfDetail/PhoneNum03303949090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044481
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011665
IRS990/CashNonInterestBearingGrp/EOYAmt014232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0151570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042161
IRS990/CYRevenuesLessExpensesAmt0-4501
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016974
IRS990/DepreciationDepletionGrp/TotalAmt016974
IRS990/Desc0RENTAL 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 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07391
IRS990/FeesForServicesAccountingGrp/TotalAmt07391
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07665
IRS990/FeesForServicesManagementGrp/TotalAmt07665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD MATTHEWS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY MONTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS WESTERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA GRAY-MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SCIARETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SYLVESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0104881
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275773
IRS990/LandBldgEquipCostOrOtherBssAmt0691214
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0537338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523113
IRS990/NetAssetsOrFundBalancesBOYAmt0-234381
IRS990/NetAssetsOrFundBalancesEOYAmt0-238882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07530
IRS990/OccupancyGrp/ProgramServicesAmt0111895
IRS990/OccupancyGrp/TotalAmt0119425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt036836
IRS990/OtherLiabilitiesGrp/EOYAmt029429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568
IRS990/PrincipalOfficerNm0DONALD MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0134583
IRS990/PYProgramServiceRevenueAmt043949
IRS990/PYRevenuesLessExpensesAmt04097
IRS990/PYTotalExpensesAmt0134583
IRS990/PYTotalRevenueAmt0138680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4501
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 81,292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.79730
IRS990ScheduleA/PublicSupportTotal170Amt0480825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480825
IRS990ScheduleA/TotalSupportAmt0562250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527
IRS990ScheduleD/ExpensesSubtotalAmt0151570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0147069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE PROVISIONS OF THE OHIO STATE CORPORATION FRANCHISE TAX ACT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. EFFECTIVE JANUARY 1, 2009, THE RULES GOVERNING UNCERTAINTY IN INCOME TAXES FOR NONPUBLIC ENTERPRISES CHANGED. THESE RULES REQUIRE ADDITIONAL DISCLOSURES FOR SITUATIONS, IF ANY, WHERE THE PROJECT'S TAX POSITIONS ARE CONSIDERED UNCERTAIN FOR OPEN TAX YEARS (2011 AND BEYOND). THIS DID NOT HAVE A MATERIAL EFFECT ON THE PROJECT'S RESULTS OF OPERATIONS OR FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275773
IRS990ScheduleD/TotalExpensesPerForm990Amt0151570
IRS990ScheduleD/TotalLiabilityAmt029429
IRS990ScheduleD/TotalRevenuePerForm990Amt0147069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 CHARGE FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE ORGANIZATION HAS NO EMPLOYEES, THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OVER DAILY OPERATIONS TO A THIRD PARTY MANAGEMENT AGENT. COMPASS FAMILY & COMMUNITY SERVICES, LOCATED AT 535 MARMION AVENUE, YOUNGSTOWN, OHIO, EIN 34-0714662 PROVIDES MANAGEMENT, ACCOUNTING, AND MAINTENANCE FUNCTIONS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WILL BE REVIEWED IN DETAIL AT A REGULAR MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION THROUGH ITS RELATIONSHIP WITH COMPASS FAMILY & COMMUNITY SERVICES WILL MAKE AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARKSIDE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMPASS FAMILY & COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311208364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1340714662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0535 MARMION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1535 MARMION AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YOUNGSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YOUNGSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348016
IRS990/TotalAssetsEOYAmt0337033
IRS990/TotalAssetsGrp/BOYAmt0348016
IRS990/TotalAssetsGrp/EOYAmt0337033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582397
IRS990/TotalLiabilitiesEOYAmt0575915
IRS990/TotalLiabilitiesGrp/BOYAmt0582397
IRS990/TotalLiabilitiesGrp/EOYAmt0575915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-234381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238882
IRS990/TotalProgramServiceExpensesAmt0128869
IRS990/TotalProgramServiceRevenueAmt042161
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-234381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 MARMION AVENUE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307825664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0341396658
ReturnHeader/Filer/PhoneNum03307825664
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 MARMION AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M STANOVICH CPA
ReturnHeader/ReturnTs02015-05-13T06:38:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,033
Liabilities
$575,915
Net assets
-$238,882
Revenue
$147,069
Expenses
$151,570
Net income
-$4,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$4.58$2.27$1.55$1.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.26$4.38$2.11$1.47$1.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.30$4.27$1.97$1.34$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.40$4.34$1.94$1.35$1.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.57$4.58$2.01$1.28$1.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.84$1.93$1.71$1.43$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.89$5.11$2.22$1.37$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.02$5.18$2.15$1.68$1.29$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.25$5.79$2.54$1.37$1.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.13$5.67$2.54$1.31$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.37$5.76$2.39$1.47$1.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.48$5.82$2.34$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$6.00$2.38$1.42