Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2016 • EIN 11-2821732

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.RIVERHEADCAP.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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$242,686

Up $5,922 (+2.5%) from 2015

Net Assets

Up

$191,094

Up $12,908 (+7.2%) from 2015

Liabilities

Down

$51,592

Down $6,986 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$600,282

Up $51,698 (+9.4%) from 2015

Expenses

Up

$587,374

Up $45,211 (+8.3%) from 2015

Net Income

Up

$12,908

Up $6,487 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$242,686
Liabilities$51,592
Net Assets$191,094
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$600,282
Expenses$587,374
Net Income$12,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$600,282
Mission and Program Overview

Mission

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

See schedule o riverhead community awareness program, inc.'s (cap) mission is to reduce and prevent alcohol and other substance abuse within the riverhead schools and community. The three specific goals of cap are: (1) to prevent or delay experimentation with alcohol or any drug by school-age population; (2) to prevent experimentation from leading to abuse; (3) to prevent the abuse of alcohol and drugs from leading to serious harm to the individual, the individual's family, peers and community, namely to prevent accidents, automobile crashes, health problems and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$111,729$125,708▲ $13,979
Cash and Non-Interest-Bearing Accounts$74,215$74,592▲ $377
Prepaid Expenses and Deferred Charges$28,598$21,883▼ $6,715
Savings and Temporary Cash Investments$16,532$16,557▲ $25
Land, Buildings, and Equipment, Net$1,890$146▼ $1,744
Total Assets$236,764$242,686▲ $5,922
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,607$29,077▲ $1,470
Deferred Revenue$28,598$21,886▼ $6,712
Unsecured Notes Loans Payable$2,373$629▼ $1,744
Total Liabilities$58,578$51,592▼ $6,986
Net Assets / Fund Balance
Unrestricted Net Assets$178,186$191,094▲ $12,908
Total Net Assets Fund Balance$178,186$191,094▲ $12,908
Total Liabilities and Net Assets / Fund Balance$236,764$242,686▲ $5,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146$16,555$16,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia Scocozza LmswExecutive DirectorFT$74,183$9,840$84,023

Board Members and Trustees

NameTitle
W Brian StarkPresident
Felecia WilsonVice President
Agnes StarkDirector
Carla HansonDirector
David J HegermillerDirector
Jaqueline BrownDirector
Judith MillerDirector
Kathleen CourtneyDirector
Kelli MccabeDirector
Nancy E BingerDirector
Jean LapinskiSecretary
Jeanmarie P CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$901
All Other Contributions
$18,815
Change in Net Assets
$12,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,282
Total Revenue per Form 990
$600,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,346
Other Expenses$152,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,003$33,974-$286,977
Current Officers, Directors, Trustees, and Key Employees$67,218$16,805-$84,023
Office Expenses$44,574$2,395-$46,969
Other Employee Benefits$29,255$4,614-$33,869
Payroll Taxes$26,284$4,193-$30,477
Fees for Services Other$22,442$2,739-$25,181
Advertising$18,680$2,962-$21,642
Occupancy$17,608$2,792-$20,400
Travel$8,522$1,351-$9,873
Fees for Services Accounting$7,442$2,000-$9,442
Insurance$6,374$1,011-$7,385
All Other Expenses$4,679$742-$5,421
Conferences and Meetings$3,323$527-$3,850
Depreciation Depletion$1,505$239-$1,744
Interest$103$18-$121
Total Functional Expenses$511,012$76,362$0$587,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,374
Total Expenses per Audited Statements$587,374
Total Expenses per Form 990$587,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 - president and agnes stark - director 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, rierhead community awareness program will discuss with the audit team. Rierhead 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 2016 salaries was based on a review done in 2015 and subsequently another review was done in november of 2016.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Felicia Scocozza
Title
Executive Director
Phone
6317273722
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Scocozza Lmsw
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
45

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cap has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Desc0SEE SCHEDULE ODURING ITS 34TH YEAR (2016), OUR PULASKI STREET PREVENTION/EDUCATION PROGRAM DIRECTLY SERVED OVER 800 FIFTH AND SIXTH GRADE STUDENTS, A TOTAL OF 31 CLASSES EACH MONTH FOR EIGHT MONTHS. A PRE-POST TEST GIVEN AT THE CONCLUSION OF THE 2-YEAR DRUG AND ALCOHOL PREVENTION PROGRAM DEMONSTRATED HIGHLY STATISTICALLY SIGNIFICANT OUTCOMES. THAT IS, STUDENTS CLEARLY DEMONSTRATED INCREASED KNOWLEDGE AND UNDERSTANDING OF THE MATERIAL, INCLUDING RISK FACTORS AND REFUSAL SKILLS, WHICH WERE DIRECTLY RELATED TO PARTICIPATION IN THE PROGRAM. THE PROGRAM CONCLUDED WITH THE 31ST ANNUAL SAY NO TO DRUGS MARCH IN WHICH OVER 1,000 STUDENTS, TEACHER, DIGNITARIES AND COMMUNITY MEMBERS WERE IN ATTENDANCE. IN ADDITION, CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO OVER 80 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. CAP ALSO PROVIDED MONTHLY TRAINING TO 25 COMMUNITY VOLUNTEERS TO TEACH THE PROGRAM. PEER LEADERS EITHER ASSISTED THE VOLUNTEERS OR THE MORE EXPERIENCED PEER LEADERS EACH MONTH. CAP ALSO PROVIDED A TWO-DAY SUMMER WORKSHOP FOR OVER 40 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS WITH HIGH SCHOOL PEER LEADERS WHO FACILITATED ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/ProgramServicesAmt06374
IRS990/InsuranceGrp/TotalAmt07385
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt0121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146
IRS990/LandBldgEquipCostOrOtherBssAmt016701
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAP'S MISSION IS TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178186
IRS990/NetAssetsOrFundBalancesEOYAmt0191094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02792
IRS990/OccupancyGrp/ProgramServicesAmt017608
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt044574
IRS990/OfficeExpensesGrp/TotalAmt046969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04193
IRS990/PayrollTaxesGrp/ProgramServicesAmt026284
IRS990/PayrollTaxesGrp/TotalAmt030477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021883
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA LMSW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE ODURING YEAR 3 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD, THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 769 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE AND MARIJUANA USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 37 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 46 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 80 SERVICES PROVIDED TO OVER 8,987 INDIVIDUALS; OVER TEN MILLION MEDIA IMPRESSIONS; AND 11 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 OPPORTUNITIES THAT RESULTED IN THE COLLECTION OF 1,400 POUNDS OF UNWANTED AND UNUSED MEDICATIONS, INCREASED AWARENESS OF OPPORTUNITIES, AND BEING HONORED BY NYS OASAS AS THE LAUNCH SITE FOR THE GOVERNOR'S UNDERAGE DRINKING PREVENTION CAMPAIGN IN MAY 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149318
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 282 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. IN ADDITION, 193 STUDENTS WERE SEEN IN 15 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/ExpenseAmt0314988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152178
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06421
IRS990/PYSalariesCompEmpBnftPaidAmt0389985
IRS990/PYTotalExpensesAmt0542163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS. WORKSHOP REGISTRATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02401985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02401985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02401985
IRS990ScheduleA/TotalSupportAmt02404271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146
IRS990ScheduleD/TotalExpensesPerForm990Amt0587374
IRS990ScheduleD/TotalRevenuePerForm990Amt0600282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W. BRIAN STARK - PRESIDENT AND AGNES STARK - DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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, RIERHEAD COMMUNITY AWARENESS PROGRAM WILL DISCUSS WITH THE AUDIT TEAM. RIERHEAD COMMUNITY AWARENESS PROGRAM HAS NOT ENCOUNTERED THIS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2016 SALARIES WAS BASED ON A REVIEW DONE IN 2015 AND SUBSEQUENTLY ANOTHER REVIEW WAS DONE IN NOVEMBER OF 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236764
IRS990/TotalAssetsEOYAmt0242686
IRS990/TotalAssetsGrp/BOYAmt0236764
IRS990/TotalAssetsGrp/EOYAmt0242686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0599381
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058578
IRS990/TotalLiabilitiesEOYAmt051592
IRS990/TotalLiabilitiesGrp/BOYAmt058578
IRS990/TotalLiabilitiesGrp/EOYAmt051592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191094
IRS990/TotalOtherCompensationAmt09840
IRS990/TotalProgramServiceExpensesAmt0511012
IRS990/TotalReportableCompFromOrgAmt074183
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,686
Liabilities
$51,592
Net assets
$191,094
Revenue
$600,282
Expenses
$587,374
Net income
$12,908
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
2016Detailed filing. Detailed filing data is available for this year.$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