Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2018 • EIN 11-2821732

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileRIVERHEADCAP.ORG

View Organization Page

518 East Main Street Suite 106Riverhead, NY 11901

(631) 727-3722

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$293,802

Up $19,918 (+7.3%) from 2017

Net Assets

Up

$238,092

Up $29,948 (+14%) from 2017

Liabilities

Down

$55,710

Down $10,030 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$636,757

Up $33,123 (+5.5%) from 2017

Expenses

Up

$606,809

Up $20,225 (+3.4%) from 2017

Net Income

Up

$29,948

Up $12,898 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2018

Assets$293,802
Liabilities$55,710
Net Assets$238,092
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$636,757
Expenses$606,809
Net Income$29,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$636,757
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$143,951$237,531▲ $93,580
Cash and Non-Interest-Bearing Accounts$104,733$31,860▼ $72,873
Prepaid Expenses and Deferred Charges$21,400$20,611▼ $789
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$273,884$293,802▲ $19,918
Other Assets Total$3,800$3,800→ $0
Liabilities
Deferred Revenue$35,908$31,463▼ $4,445
Accounts Payable and Accrued Expenses$29,832$24,247▼ $5,585
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$65,740$55,710▼ $10,030
Net Assets / Fund Balance
Unrestricted Net Assets$208,144$238,092▲ $29,948
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$208,144$238,092▲ $29,948
Total Liabilities and Net Assets / Fund Balance$273,884$293,802▲ $19,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,078$14,078
Other Land Buildings$0$2,623$2,623
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia Scocozza LMSWExecutive DirectorFT$80,007$12,180$92,187

Board Members and Trustees

NameTitle
W Brian StarkPresident
David J HegermillerVice President
Agnes StarkDirector
Carla HansonDirector
Jaqueline BrownDirECTOR
Jill GevinskiDirector
Judith MillerDirector
Nancy E BingerdIRECTOR
Peter J SabatDirector
Jean LapinskiSecretary
JeanMarie P CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$998
All Other Contributions
$23,966
Change in Net Assets
$29,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,757
Total Revenue per Audited Statements
$636,757
Total Revenue per Form 990
$636,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,297
Other Expenses$153,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,569$40,913-$297,482
Current Officers, Directors, Trustees, and Key Employees$79,281$12,906-$92,187
Office Expenses$43,768$2,759-$46,527
Other Employee Benefits$29,976$4,774-$34,750
Occupancy$24,890$4,137-$29,027
Payroll Taxes$24,891$3,987-$28,878
Fees for Services Other$25,293$936-$26,229
Advertising$16,645$2,766-$19,411
Travel$12,332$2,050-$14,382
Insurance$6,450$1,072-$7,522
Other Expenses$3,698$582-$4,280
Fees for Services Accounting-$3,268-$3,268
Conferences and Meetings$2,458$408-$2,866
Total Functional Expenses$526,251$80,558$0$606,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,809
Total Expenses per Audited Statements$606,809
Total Expenses per Form 990$606,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“W. Brian stark and agnes stark have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“After the form 990 is received, it is reviewed by the board of directors, and then recommended for approval by the board. If there is an issue, riverhead community awareness program will discuss with the audit team. Riverhead community awareness program has not encountered this to date.”

Form 990, Part VI, Section B, 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 making such further investigation as may be warranted in the circumstances, the board or committee determines that the covered person has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Any conflicted person is required not to be present during the decision making process.”

Form 990, Part VI, Section B, 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. The 2018 salaries was based on a review done in 2017 and subsequently another review was done in november 2018.”

Form 990, Part VI, Section C, Line 19

“Documents are AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Riverhead Community Awareness Program Inc
EIN
11-2821732
In Care Of
% FELICIA SCOCOZZA
Phone
6317273722
Address
518 EAST MAIN STREET SUITE 106, RIVERHEAD, NY 11901

Signing Officer

Name
Felicia Scocozza
Title
Executive Director
Phone
6317273722
Signed
2019-11-15
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
45

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/Form990PartVIISectionAGrp/PersonNm0W Brian Stark
IRS990/Form990PartVIISectionAGrp/PersonNm1David J Hegermiller
IRS990/Form990PartVIISectionAGrp/PersonNm2JeanMarie P Costello
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IRS990/Form990PartVIISectionAGrp/PersonNm8Agnes Stark
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IRS990/Form990PartVIISectionAGrp/PersonNm11Felicia Scocozza LMSW
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IRS990/InsuranceGrp/ProgramServicesAmt06450
IRS990/InsuranceGrp/TotalAmt07522
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CAP'S MISSION IS TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034750
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0998
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IRS990/OtherRevenueTotalAmt0998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03987
IRS990/PayrollTaxesGrp/ProgramServicesAmt024891
IRS990/PayrollTaxesGrp/TotalAmt028878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020611
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING YEAR 5 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD, THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 960 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE AND MARIJUANA USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 71 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 43 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 79 SERVICES PROVIDED TO OVER 62,607 INDIVIDUALS; OVER 4.5 MILLION MEDIA IMPRESSIONS; AND 18 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: THE 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; STAFF MEMBERS TAKING ADVANTAGE OF AVAILABLE TECHNICAL ASSISTANCE AND TRAINING; PROVIDING TIPS TRAINING TO ALCOHOL SERVERS; STRONG ENVIRONMENTAL STRATEGY IMPLEMENTATION ON PRESCRIPTION DRUG ABUSE AND UNDERAGE DRINKING; DEVELOPING NEW COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO INCREASE REACH IN THE COMMUNITY; STRONGER RELATIONSHIPS WITH ELECTED OFFICIALS TO ADDRESS ISSUES OF UNDERAGE DRINKING IN THE COMMUNITY; EXPANDING PRESCRIPTION DRUG DROP OFF AWARENESS AND OPPORTUNITIES THAT RESULTED IN THE COLLECTION OF 1,440 POUNDS OF UNWANTED AND UNUSED MEDICATIONS, AND EXPANDING RELATIONSHIPS WITH NEW COMMUNITY FAIR ORGANIZERS AND ALCOHOL SERVERS TO HELP IMPLEMENT NEW ALCOHOL RESTRICTIONS AND TRAIN SERVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236813
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE 2017-2018 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 72 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. IN ADDITION, 116 STUDENTS WERE SEEN IN 36 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 UTILIZE APPROPRIATE COPING STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144432
IRS990/PYOtherRevenueAmt0630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017050
IRS990/PYSalariesCompEmpBnftPaidAmt0442152
IRS990/PYTotalExpensesAmt0586584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,802
Liabilities
$55,710
Net assets
$238,092
Revenue
$636,757
Expenses
$606,809
Net income
$29,948
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
2018Detailed filing. Detailed filing data is available for this year.$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