Civic Intelligence

Riverside Foundation

990 • Fiscal year 2017 • EIN 36-2880335

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.RIVERSIDEFOUNDATION.NET

View Organization Page

14588 W Hwy 22Lincolnshire, IL 60069

(847) 634-3973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,001,523

Down $1,926,774 (-39%) from 2016

Net Assets

Down

$1,931,792

Down $1,844,421 (-49%) from 2016

Liabilities

Down

$1,069,731

Down $82,353 (-7.1%) from 2016

Revenue And Expenses

Revenue

Up

$6,690,411

Up $126,814 (+1.9%) from 2016

Expenses

Up

$8,534,832

Up $1,439,186 (+20%) from 2016

Net Income

Down

-$1,844,421

Down $1,312,372 (-247%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,483,684Liabilities 2015: $1,175,422Net Assets 2015: $4,308,2622015Assets 2016: $4,928,297Liabilities 2016: $1,152,084Net Assets 2016: $3,776,2132016Assets 2017: $3,001,523Liabilities 2017: $1,069,731Net Assets 2017: $1,931,7922017Assets 2019: $2,291,876Liabilities 2019: $925,759Net Assets 2019: $1,366,1172019Assets 2020: $3,085,553Liabilities 2020: $2,230,988Net Assets 2020: $854,5652020Assets 2021: $3,047,368Liabilities 2021: $669,182Net Assets 2021: $2,378,1862021Assets 2022: $3,515,605Liabilities 2022: $776,060Net Assets 2022: $2,739,5452022

Highlighted filing

2017

Assets$3,001,523
Liabilities$1,069,731
Net Assets$1,931,792
Open 2017 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,511,898Expenses 2015: $7,002,223Net Income 2015: $509,6752015Revenue 2016: $6,563,597Expenses 2016: $7,095,646Net Income 2016: -$532,0492016Revenue 2017: $6,690,411Expenses 2017: $8,534,832Net Income 2017: -$1,844,4212017Revenue 2019: $7,052,205Expenses 2019: $7,372,075Net Income 2019: -$319,8702019Revenue 2020: $7,087,770Expenses 2020: $7,599,322Net Income 2020: -$511,5522020Revenue 2021: $9,392,747Expenses 2021: $7,869,126Net Income 2021: $1,523,6212021Revenue 2022: $8,598,801Expenses 2022: $8,237,442Net Income 2022: $361,3592022

Highlighted filing

2017

Revenue$6,690,411
Expenses$8,534,832
Net Income-$1,844,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,764,799
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults. This includes, but is not limited to medical treatment, recreational activities, a workshop program, and the general well-being of all clients.

To provide care and housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,279,702$1,432,565▼ $847,137
Land, Buildings, and Equipment, Net$1,605,734$1,432,116▼ $173,618
Cash and Non-Interest-Bearing Accounts$761,122$72,420▼ $688,702
Prepaid Expenses and Deferred Charges$254,826$37,501▼ $217,325
Inventories for Sale or Use$9,913$9,921▲ $8
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,928,297$3,001,523▼ $1,926,774
Other Assets Total$17,000$17,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,706$622,151▲ $67,445
Accounts Payable and Accrued Expenses$321,461$377,477▲ $56,016
Other Liabilities$275,917$70,103▼ $205,814
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,152,084$1,069,731▼ $82,353
Net Assets / Fund Balance
Unrestricted Net Assets$3,712,231$1,867,810▼ $1,844,421
Temporarily Rstr Net Assets$63,982$63,982→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,776,213$1,931,792▼ $1,844,421
Total Liabilities and Net Assets / Fund Balance$4,928,297$3,001,523▼ $1,926,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,013$2,337,141$2,669,154
Leasehold Improvements$498,841$455,377$954,218
Equipment$198,262$516,617$714,879
Other Land Buildings$0$702,428$702,428
Land$403,000-$403,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RogersExecutive DirectorFT$160,223$160,223

Board Members and Trustees

NameTitle
Peter BakerPresident
Prudence R HallarmanVice President
Chad AbleDirector
Charles DomanicoDirector
Chris KiahDirector
Jim SchneiterDirector
John W WatsonDirector
Michael PoulosDirector
Osman KeskinDirector
Peggy GaierDirector
Stuart BoldryDirector
Bettye D TraylorSecretary
Patricia JuliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,855
Program Service Revenue
$6,298,654
Investment Income
$1,937
Other Revenue
$44,965
All Other Contributions
$185,982
Change in Net Assets
$-1,844,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,690,411
Total Revenue per Audited Statements
$6,690,411
Total Revenue per Form 990
$6,690,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,894,986
Other Expenses$3,639,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,424,963$610,309-$4,035,272
Occupancy$415,661--$415,661
Other Employee Benefits$324,951$55,443-$380,394
Payroll Taxes$279,550$47,697-$327,247
All Other Expenses$243,727$44,180-$287,907
Other Expenses$253,163$4,238-$253,163
Depreciation Depletion$217,878--$217,878
Current Officers, Directors, Trustees, and Key Employees$152,073--$152,073
Travel$110,891$32,207-$143,098
Fees for Services Accounting-$122,362-$122,362
Office Expenses-$56,937-$56,937
Insurance-$46,869-$46,869
Interest-$30,098-$30,098
Conferences and Meetings-$4,887-$4,887
Total Functional Expenses$6,059,675$2,475,157$0$8,534,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,534,832
Total Expenses per Audited Statements$8,534,832
Total Expenses per Form 990$8,534,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,041
Fundraising Direct Expenses$74,388
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$220,913$74,373$25,690$48,683
Golf Outing$35,001$22,668$1,143$21,525
Total Events$255,914$97,041$74,388$22,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation (contra$37,501
Other Current Liabilities$32,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B - Review of the Form 990

“Our accounting firm prepares the form 990 which is submitted to the executive director and board of directors to be reviewed prior to filing.”

Part VI, Section B, Line 12C - Conflict of Interest Policy

“The written conflict of interest policy is distributed to all new board members and reviewed by existing board members annually.”

Part VI, Section B, Line 15 - Determining Compensation

“The executive committee reviews performance resulting in the production of an employment contract that the entire board must approve.”

Part VI, Section C, Line 19 - Documents Made Available to the Public

“Governing documents, conflict of interest policies, and audited financial statements are kept at the physical address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Foundation
EIN
36-2880335
In Care Of
% RIVERSIDE FOUNDATION
Phone
8476343973
Address
14588 W HWY 22, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Deborah Rogers
Title
Executive Director
Phone
8476343973
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rogers Exec Dir
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
244
Volunteers
38

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
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IRS990/InsuranceGrp/TotalAmt046869
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030098
IRS990/InterestGrp/TotalAmt030098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09921
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01937
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04011563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01605734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01432116
IRS990/LandBldgEquipCostOrOtherBssAmt05443679
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622151
IRS990/NetAssetsOrFundBalancesBOYAmt03776213
IRS990/NetAssetsOrFundBalancesEOYAmt01931792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0415661
IRS990/OccupancyGrp/TotalAmt0415661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056937
IRS990/OfficeExpensesGrp/TotalAmt056937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380394
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc3FOOD PRODUCTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14238
IRS990/OtherExpensesGrp/ProgramServicesAmt0329438
IRS990/OtherExpensesGrp/ProgramServicesAmt1307380
IRS990/OtherExpensesGrp/ProgramServicesAmt2253163
IRS990/OtherExpensesGrp/TotalAmt01419930
IRS990/OtherExpensesGrp/TotalAmt1333676
IRS990/OtherExpensesGrp/TotalAmt2307380
IRS990/OtherExpensesGrp/TotalAmt3253163
IRS990/OtherLiabilitiesGrp/BOYAmt0275917
IRS990/OtherLiabilitiesGrp/EOYAmt070103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022312
IRS990/OtherRevenueTotalAmt022312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03424963
IRS990/OtherSalariesAndWagesGrp/TotalAmt04035272
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279550
IRS990/PayrollTaxesGrp/TotalAmt0327247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037501
IRS990/PrincipalOfficerNm0DEBORAH ROGERS EXEC DIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID, SOCIAL SECURITY & VA
IRS990/ProgramServiceRevenueGrp/Desc1DPA MT. ST. JOSEPH
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06008158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06008158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02282012
IRS990/PYOtherRevenueAmt017588
IRS990/PYProgramServiceRevenueAmt06142900
IRS990/PYRevenuesLessExpensesAmt0-532049
IRS990/PYSalariesCompEmpBnftPaidAmt04813634
IRS990/PYTotalExpensesAmt07095646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06563597
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1844421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06298654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06643509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06539399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07469179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06144937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06154391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032951415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,523
Liabilities
$1,069,731
Net assets
$1,931,792
Revenue
$6,690,411
Expenses
$8,534,832
Net income
-$1,844,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.78$2.74$8.60$8.24$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$9.39$7.87$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.23$0.85$7.09$7.60$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.93$1.37$7.05$7.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.07$1.93$6.69$8.53$1.84
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.15$3.78$6.56$7.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.48$1.18$4.31$7.51$7.00$0.51