Civic Intelligence

Riverhead Community Awareness

EIN 11-2821732 • 501(c)3 • Riverhead, NY

Profile

Cap's mission is to reduce and prevent alcohol and other substance abuse within the riverhead schools and community.

518 East Main St Suite 106Riverhead, NY 11901

www.riverheadcap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$508,668

Up $8,410 (+1.7%) from 2023

Liabilities

Down

$111,033

Down $32,730 (-23%) from 2023

Net Assets

Up

$397,635

Up $41,140 (+12%) from 2023

Revenue

Up

$1,351,346

Up $331,863 (+33%) from 2023

Expenses

Up

$1,314,888

Up $287,324 (+28%) from 2023

Net Income

Up

$36,458

Up $44,539 (+551%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $160,986Liabilities 2010: $15,386Net Assets 2010: $145,6002010Assets 2011: $172,591Liabilities 2011: $18,661Net Assets 2011: $153,9302011Assets 2012: $183,094Liabilities 2012: $29,398Net Assets 2012: $153,6962012Assets 2013: $193,090Liabilities 2013: $35,481Net Assets 2013: $157,6092013Assets 2014: $220,622Liabilities 2014: $48,857Net Assets 2014: $171,7652014Assets 2015: $236,764Liabilities 2015: $58,578Net Assets 2015: $178,1862015Assets 2016: $242,686Liabilities 2016: $51,592Net Assets 2016: $191,0942016Assets 2017: $273,884Liabilities 2017: $65,740Net Assets 2017: $208,1442017Assets 2018: $293,802Liabilities 2018: $55,710Net Assets 2018: $238,0922018Assets 2019: $281,947Liabilities 2019: $17,777Net Assets 2019: $264,1702019Assets 2020: $307,336Liabilities 2020: $16,765Net Assets 2020: $290,5712020Assets 2021: $312,562Liabilities 2021: $18,097Net Assets 2021: $294,4652021Assets 2022: $470,778Liabilities 2022: $110,495Net Assets 2022: $360,2832022Assets 2023: $500,258Liabilities 2023: $143,763Net Assets 2023: $356,4952023Assets 2024: $508,668Liabilities 2024: $111,033Net Assets 2024: $397,6352024

Highlighted filing

2024

Assets$508,668
Liabilities$111,033
Net Assets$397,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,2462010Expenses 2011: $385,9272011Expenses 2012: $384,1752012Revenue 2013: $426,512Expenses 2013: $422,599Net Income 2013: $3,9132013Revenue 2014: $444,952Expenses 2014: $430,796Net Income 2014: $14,1562014Revenue 2015: $548,584Expenses 2015: $542,163Net Income 2015: $6,4212015Revenue 2016: $600,282Expenses 2016: $587,374Net Income 2016: $12,9082016Revenue 2017: $603,634Expenses 2017: $586,584Net Income 2017: $17,0502017Revenue 2018: $636,757Expenses 2018: $606,809Net Income 2018: $29,9482018Revenue 2019: $739,948Expenses 2019: $713,870Net Income 2019: $26,0782019Revenue 2020: $744,672Expenses 2020: $718,271Net Income 2020: $26,4012020Revenue 2021: $721,194Expenses 2021: $717,300Net Income 2021: $3,8942021Revenue 2022: $834,009Expenses 2022: $768,417Net Income 2022: $65,5922022Revenue 2023: $1,019,483Expenses 2023: $1,027,564Net Income 2023: -$8,0812023Revenue 2024: $1,351,346Expenses 2024: $1,314,888Net Income 2024: $36,4582024

Highlighted filing

2024

Revenue$1,351,346
Expenses$1,314,888
Net Income$36,458

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.35$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.02$1.03$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.11$0.36$0.83$0.77$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.72$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.74$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.74$0.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.24$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.21$0.60$0.59$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.44$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.43$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,351,346
Mission and Program Overview

Mission

To reduce and prevent alcohol and other substance abuse within the riverhead schools and community.

To reduce and prevent alcohol and other substance abuse within the riverhead schools and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,192$185,206▲ $50,014
Cash and Non-Interest-Bearing Accounts$192,871$146,294▼ $46,577
Savings and Temporary Cash Investments$104,520$109,201▲ $4,681
Prepaid Expenses and Deferred Charges$6,623$6,915▲ $292
Investments in Publicly Traded Securities$3,800$3,800→ $0
Total Assets$500,258$508,668▲ $8,410
Other Assets Total$57,252$57,252→ $0
Liabilities
Other Liabilities$57,252$57,252→ $0
Grants Payable$60,062$37,500▼ $22,562
Accounts Payable and Accrued Expenses$26,449$16,281▼ $10,168
Total Liabilities$143,763$111,033▼ $32,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,495$397,635▲ $41,140
Total Net Assets Fund Balance$356,495$397,635▲ $41,140
Total Liabilities and Net Assets / Fund Balance$500,258$508,668▲ $8,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$57,252--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ScocozzaExecutive DiFT$114,314$20,597$134,911

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$750
All Other Contributions
$5,807
Change in Net Assets
$36,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,346
Total Revenue per Audited Statements
$1,351,346
Total Revenue per Form 990
$1,351,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,193
Other Expenses$491,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,801$72,523-$534,324
Fees for Services Other$282,577$1,500-$284,077
Current Officers, Directors, Trustees, and Key Employees$116,178$18,913-$135,091
Other Employee Benefits$88,119$12,315-$100,434
Payroll Taxes$45,876$7,468-$53,344
Advertising$27,827--$27,827
All Other Expenses$22,095$3,038-$25,133
Travel$12,153--$12,153
Other Expenses$12,120$1,736-$12,120
Office Expenses$10,514$1,600-$12,114
Insurance$7,110$1,062-$8,172
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$1,183,951$130,937$0$1,314,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,888
Total Expenses per Audited Statements$1,314,888
Total Expenses per Form 990$1,314,888
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
Operating Lease Liability$57,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

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

After the form 990 is received, it is reviewed by the audit committee, and then recommended for approval by the board. If there are any issues, riverhead community awareness program will discuss with the audit team. Riverhead community awareness progrom has not encountered this to date.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is required to be reviewed by the board of directors and employees annually. If, after hearing the response of the covered person and conducting further investigation if the circumstance warrants, the board or committee will determine if the covered person has failed to disclose an actual or possible conflict of interest. The board or committee will then take the appropriate disciplinary and corrective action. Any conflicted person is required to not be present during the decision making process.

Form 990, Page 6, Part VI, Line 15A

The board of directors regularly reviews all compensation matters. They review comparable salary data of similar sized agencies before final approval of salary changes for the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Riverhead Community Awareness
EIN
11-2821732
Phone
6317273722
Address
518 EAST MAIN ST SUITE 106, RIVERHEAD, NY 11901

Signing Officer

Name
Felicia Scocozza
Title
Executive Director
Phone
6317273722
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Scocozza
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Jeannine M Toto CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

During its 42nd year (2023-2024), our pulaski street prevention/education program (too good for drugs) directly served 745 fifth and sixth grade students, a total of 35 classes each month for eight months. The pre-post test results demonstrated statistically significant outcomes.in addition, cap social workers provided weekly peer leadership training to over 92 high school and middle school students to teach the monthly pulaski street prevention/education program, in english and spanish. Cap also provided summer workshops for 31 additional incoming middle school peer leaders and expanding the too good for drugs 4th grade program to include all 4 elementary schools, which consisted of 473 students in 22 classes.the pre- post test results for this program also demonstrated highly statistically significant outcomes.

Form 990, Page 2, Part III, Line 4B

During the final year (no cost extension, year 11) of the drug-free communities grant period (2023-2024), the riverhead community coalition for safe and drug-free youth generated 619 accomplishments/outputs directed toward reducing underage drinking, prescription drug abuse, underage vape use (e-cigarettes) and cannabis use, as well as increasing coalition capacity. These included 29 community actions directed towards changing policies, programs and practices; 38 community changes that resulted from the community actions; 149 services provided to over 81,091 individuals; over 6 million media impressions; and 21 organizational improvements. Areas of success included: increasing partnerships with the riverhead police department to provide outreach and resources to vendors at events where alcohol is served; increasing partnerships, programming, and resources in riverhead central school district to reduce student vaping and parent outreach; proving signage for local beaches in english and spanish specific to substance-free zones in riverhead; continued development and expansion of the youth coalition and successful implementation of youth coalition driven activities; outreach to build new relationships to better serve the community; continued implementation of marijuana zoning and smoke free ordinances; staff members taking advantage of available technical assistance and training; strong environmental strategy implementation on prescription drug abuse, cannabis and underage drinking;developing new community relationships and partnerships to increase reach in the community including spanish language media outlets and translations; training staff to become narcan trainers and social workers in sbirt implementation; and expanding prescription drug safety practices, drop off awareness and opportunities that resulted in the collection of 1,043 pounds of unwantedand unused medications.

Form 990, Page 2, Part III, Line 4C

During the 2023-2024 school year, cap social workers provided individual, group, and family counseling as well as significant crisis intervention services, assessments and referrals to 105 students in riverhead high school, middle school and two elementary schools. There were a total of 862 counseling sessions. In addition, 81 students were seen in 9 social skills groups (typically using evidence-based programs) in the two elementary schools. At least 80% of the students who continued with individual, group or family counseling, or who were seen for crisis intervention showed improvement in one or more measurable areas. The role of school based prevention counseling is to address risk factors for future substance abuse and to teach students to appropriate coping strategies.

Form 990, Part IX, Line 11G

Consultants 282,577 1,500 0

Form 990, Part XI, Line 9

Unrealized gain on investments 4,682

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE FINAL YEAR (NO COST EXTENSION, YEAR 11) OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2023-2024), THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 619 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE, UNDERAGE VAPE USE (E-CIGARETTES) AND CANNABIS USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 29 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 38 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 149 SERVICES PROVIDED TO OVER 81,091 INDIVIDUALS; OVER 6 MILLION MEDIA IMPRESSIONS; AND 21 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: INCREASING PARTNERSHIPS WITH THE RIVERHEAD POLICE DEPARTMENT TO PROVIDE OUTREACH AND RESOURCES TO VENDORS AT EVENTS WHERE ALCOHOL IS SERVED; INCREASING PARTNERSHIPS, PROGRAMMING, AND RESOURCES IN RIVERHEAD CENTRAL SCHOOL DISTRICT TO REDUCE STUDENT VAPING AND PARENT OUTREACH; PROVING SIGNAGE FOR LOCAL BEACHES IN ENGLISH AND SPANISH SPECIFIC TO SUBSTANCE-FREE ZONES IN RIVERHEAD; CONTINUED DEVELOPMENT AND EXPANSION OF THE YOUTH COALITION AND SUCCESSFUL IMPLEMENTATION OF YOUTH COALITION DRIVEN ACTIVITIES; OUTREACH TO BUILD NEW RELATIONSHIPS TO BETTER SERVE THE COMMUNITY; CONTINUED IMPLEMENTATION OF MARIJUANA ZONING AND SMOKE FREE ORDINANCES; STAFF MEMBERS TAKING ADVANTAGE OF AVAILABLE TECHNICAL ASSISTANCE AND TRAINING; STRONG ENVIRONMENTAL STRATEGY IMPLEMENTATION ON PRESCRIPTION DRUG ABUSE, CANNABIS AND UNDERAGE DRINKING;DEVELOPING NEW COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO INCREASE REACH IN THE COMMUNITY INCLUDING SPANISH LANGUAGE MEDIA OUTLETS AND TRANSLATIONS; TRAINING STAFF TO BECOME NARCAN TRAINERS AND SOCIAL WORKERS IN SBIRT IMPLEMENTATION; AND EXPANDING PRESCRIPTION DRUG SAFETY PRACTICES, DROP OFF AWARENESS AND OPPORTUNITIES THAT RESULTED IN THE COLLECTION OF 1,043 POUNDS OF UNWANTEDAND UNUSED MEDICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE 2023-2024 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 105 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 862 COUNSELING SESSIONS. IN ADDITION, 81 STUDENTS WERE SEEN IN 9 SOCIAL SKILLS GROUPS (TYPICALLY USING EVIDENCE-BASED PROGRAMS) IN THE TWO ELEMENTARY SCHOOLS. AT LEAST 80% OF THE STUDENTS WHO CONTINUED WITH INDIVIDUAL, GROUP OR FAMILY COUNSELING, OR WHO WERE SEEN FOR CRISIS INTERVENTION SHOWED IMPROVEMENT IN ONE OR MORE MEASURABLE AREAS. THE ROLE OF SCHOOL BASED PREVENTION COUNSELING IS TO ADDRESS RISK FACTORS FOR FUTURE SUBSTANCE ABUSE AND TO TEACH STUDENTS TO APPROPRIATE COPING STRATEGIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING ITS 42ND YEAR (2023-2024), OUR PULASKI STREET PREVENTION/EDUCATION PROGRAM (TOO GOOD FOR DRUGS) DIRECTLY SERVED 745 FIFTH AND SIXTH GRADE STUDENTS, A TOTAL OF 35 CLASSES EACH MONTH FOR EIGHT MONTHS. THE PRE-POST TEST RESULTS DEMONSTRATED STATISTICALLY SIGNIFICANT OUTCOMES.IN ADDITION, CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO OVER 92 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM, IN ENGLISH AND SPANISH. CAP ALSO PROVIDED SUMMER WORKSHOPS FOR 31 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS AND EXPANDING THE TOO GOOD FOR DRUGS 4TH GRADE PROGRAM TO INCLUDE ALL 4 ELEMENTARY SCHOOLS, WHICH CONSISTED OF 473 STUDENTS IN 22 CLASSES.THE PRE- POST TEST RESULTS FOR THIS PROGRAM ALSO DEMONSTRATED HIGHLY STATISTICALLY SIGNIFICANT OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FINAL YEAR (NO COST EXTENSION, YEAR 11) OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2023-2024), THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 619 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE, UNDERAGE VAPE USE (E-CIGARETTES) AND CANNABIS USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 29 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 38 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 149 SERVICES PROVIDED TO OVER 81,091 INDIVIDUALS; OVER 6 MILLION MEDIA IMPRESSIONS; AND 21 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: INCREASING PARTNERSHIPS WITH THE RIVERHEAD POLICE DEPARTMENT TO PROVIDE OUTREACH AND RESOURCES TO VENDORS AT EVENTS WHERE ALCOHOL IS SERVED; INCREASING PARTNERSHIPS, PROGRAMMING, AND RESOURCES IN RIVERHEAD CENTRAL SCHOOL DISTRICT TO REDUCE STUDENT VAPING AND PARENT OUTREACH; PROVING SIGNAGE FOR LOCAL BEACHES IN ENGLISH AND SPANISH SPECIFIC TO SUBSTANCE-FREE ZONES IN RIVERHEAD; CONTINUED DEVELOPMENT AND EXPANSION OF THE YOUTH COALITION AND SUCCESSFUL IMPLEMENTATION OF YOUTH COALITION DRIVEN ACTIVITIES; OUTREACH TO BUILD NEW RELATIONSHIPS TO BETTER SERVE THE COMMUNITY; CONTINUED IMPLEMENTATION OF MARIJUANA ZONING AND SMOKE FREE ORDINANCES; STAFF MEMBERS TAKING ADVANTAGE OF AVAILABLE TECHNICAL ASSISTANCE AND TRAINING; STRONG ENVIRONMENTAL STRATEGY IMPLEMENTATION ON PRESCRIPTION DRUG ABUSE, CANNABIS AND UNDERAGE DRINKING;DEVELOPING NEW COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO INCREASE REACH IN THE COMMUNITY INCLUDING SPANISH LANGUAGE MEDIA OUTLETS AND TRANSLATIONS; TRAINING STAFF TO BECOME NARCAN TRAINERS AND SOCIAL WORKERS IN SBIRT IMPLEMENTATION; AND EXPANDING PRESCRIPTION DRUG SAFETY PRACTICES, DROP OFF AWARENESS AND OPPORTUNITIES THAT RESULTED IN THE COLLECTION OF 1,043 POUNDS OF UNWANTEDAND UNUSED MEDICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE 2023-2024 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 105 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 862 COUNSELING SESSIONS. IN ADDITION, 81 STUDENTS WERE SEEN IN 9 SOCIAL SKILLS GROUPS (TYPICALLY USING EVIDENCE-BASED PROGRAMS) IN THE TWO ELEMENTARY SCHOOLS. AT LEAST 80% OF THE STUDENTS WHO CONTINUED WITH INDIVIDUAL, GROUP OR FAMILY COUNSELING, OR WHO WERE SEEN FOR CRISIS INTERVENTION SHOWED IMPROVEMENT IN ONE OR MORE MEASURABLE AREAS. THE ROLE OF SCHOOL BASED PREVENTION COUNSELING IS TO ADDRESS RISK FACTORS FOR FUTURE SUBSTANCE ABUSE AND TO TEACH STUDENTS TO APPROPRIATE COPING STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE FORM 990 IS RECEIVED, IT IS REVIEWED BY THE AUDIT COMMITTEE, AND THEN RECOMMENDED FOR APPROVAL BY THE BOARD. IF THERE ARE ANY ISSUES, RIVERHEAD COMMUNITY AWARENESS PROGRAM WILL DISCUSS WITH THE AUDIT TEAM. RIVERHEAD COMMUNITY AWARENESS PROGROM HAS NOT ENCOUNTERED THIS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND CONDUCTING FURTHER INVESTIGATION IF THE CIRCUMSTANCE WARRANTS, THE BOARD OR COMMITTEE WILL DETERMINE IF THE COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE BOARD OR COMMITTEE WILL THEN TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ANY CONFLICTED PERSON IS REQUIRED TO NOT BE PRESENT DURING THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REGULARLY REVIEWS ALL COMPENSATION MATTERS. THEY REVIEW COMPARABLE SALARY DATA OF SIMILAR SIZED AGENCIES BEFORE FINAL APPROVAL OF SALARY CHANGES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 282,577 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAIN ON INVESTMENTS 4,682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
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