Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2017 • EIN 11-2821732

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileWWW.RIVERHEADCAP.ORG

View Organization Page

518 East Main Street No 106Riverhead, NY 11901

(631) 727-3722

Siviq Scores

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Balance Sheet

Assets

Up

$273,884

Up $31,198 (+13%) from 2016

Net Assets

Up

$208,144

Up $17,050 (+8.9%) from 2016

Liabilities

Up

$65,740

Up $14,148 (+27%) from 2016

Revenue And Expenses

Revenue

Up

$603,634

Up $3,352 (+0.6%) from 2016

Expenses

Down

$586,584

Down $790 (-0.1%) from 2016

Net Income

Up

$17,050

Up $4,142 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$273,884
Liabilities$65,740
Net Assets$208,144
Open 2017 Filing

Operations Trend

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

2017

Revenue$603,634
Expenses$586,584
Net Income$17,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$603,634
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$125,708$143,951▲ $18,243
Cash and Non-Interest-Bearing Accounts$74,592$104,733▲ $30,141
Prepaid Expenses and Deferred Charges$21,883$21,400▼ $483
Savings and Temporary Cash Investments$16,557--
Land, Buildings, and Equipment, Net$146$0▼ $146
Total Assets$242,686$273,884▲ $31,198
Other Assets Total$3,800$3,800→ $0
Liabilities
Deferred Revenue$21,886$35,908▲ $14,022
Accounts Payable and Accrued Expenses$29,077$29,832▲ $755
Unsecured Notes Loans Payable$629--
Total Liabilities$51,592$65,740▲ $14,148
Net Assets / Fund Balance
Unrestricted Net Assets$191,094$208,144▲ $17,050
Total Net Assets Fund Balance$191,094$208,144▲ $17,050
Total Liabilities and Net Assets / Fund Balance$242,686$273,884▲ $31,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,701$16,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia Scocozza LmswExecutive DirectorFT$76,404$11,333$87,737

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
Jean LapinskiSecretary
Jeanmarie P CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$630
All Other Contributions
$19,000
Change in Net Assets
$17,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,634
Total Revenue per Form 990
$603,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,152
Other Expenses$144,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,815$39,909-$289,724
Current Officers, Directors, Trustees, and Key Employees$75,650$12,087-$87,737
Fees for Services Other$32,693$5,223-$37,916
Other Employee Benefits$29,854$4,742-$34,596
Office Expenses$28,497$2,659-$31,156
Payroll Taxes$25,926$4,169-$30,095
Advertising$20,938$3,345-$24,283
Occupancy$18,224$2,911-$21,135
Fees for Services Accounting$7,976$1,274-$9,250
Insurance$6,222$994-$7,216
Travel$6,037$964-$7,001
All Other Expenses$3,381$541-$3,922
Conferences and Meetings$2,063$330-$2,393
Depreciation Depletion$126$20-$146
Interest$12$2-$14
Total Functional Expenses$507,414$79,170$0$586,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,584
Total Expenses per Audited Statements$586,584
Total Expenses per Form 990$586,584
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, 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 2017 salaries was based on a review done in 2016 and subsequently another review was done in november 2017.”

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 NO 106, RIVERHEAD, NY 11901

Signing Officer

Name
Felicia Scocozza Lmsw
Title
Executive Director
Phone
6317273722
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Scocozza Lmsw
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/Desc0SEE SCHEDULE ODURING ITS 35TH YEAR (2016-2017), 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 32ND 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueTotalAmt0630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04169
IRS990/PayrollTaxesGrp/ProgramServicesAmt025926
IRS990/PayrollTaxesGrp/TotalAmt030095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021400
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA LMSW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE ODURING YEAR 4 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD, THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 985 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE AND MARIJUANA USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 93 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 31 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 69 SERVICES PROVIDED TO OVER 47,343 INDIVIDUALS; ALMOST SEVEN MILLION MEDIA IMPRESSIONS; AND 17 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 1,735 POUNDS OF UNWANTED AND UNUSED MEDICATIONS, AND EXPANDING RELATIONSHIPS WITH NEW COMMUNITY FAIR ORGANIZERS AND ALCOHOL SERVERS (ALIVE ON 25 AND SPLISH SPLASH) TO HELP IMPLEMENT NEW ALCOHOL RESTRICTIONS AND TRAIN SERVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148267
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE 2016-2017 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 86 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. IN ADDITION, 123 STUDENTS WERE SEEN IN 16 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/ExpenseAmt0312770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152028
IRS990/PYOtherRevenueAmt0901
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012908
IRS990/PYSalariesCompEmpBnftPaidAmt0435346
IRS990/PYTotalExpensesAmt0587374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS WORKSHOP REGISTRATION EXCHANGE ACCOUNT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02622011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02622011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02622011
IRS990ScheduleA/TotalSupportAmt02624245
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603634
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0586584
IRS990ScheduleD/TotalRevenuePerForm990Amt0603634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586584
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, RIVERHEAD COMMUNITY AWARENESS PROGRAM WILL DISCUSS WITH THE AUDIT TEAM. RIVERHEAD 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 2017 SALARIES WAS BASED ON A REVIEW DONE IN 2016 AND SUBSEQUENTLY ANOTHER REVIEW WAS DONE IN NOVEMBER 2017.
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/TotalAssetsBOYAmt0242686
IRS990/TotalAssetsEOYAmt0273884
IRS990/TotalAssetsGrp/BOYAmt0242686
IRS990/TotalAssetsGrp/EOYAmt0273884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603004
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051592
IRS990/TotalLiabilitiesEOYAmt065740
IRS990/TotalLiabilitiesGrp/BOYAmt051592
IRS990/TotalLiabilitiesGrp/EOYAmt065740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208144
IRS990/TotalOtherCompensationAmt011333
IRS990/TotalProgramServiceExpensesAmt0507414
IRS990/TotalReportableCompFromOrgAmt076404
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0964
IRS990/TravelGrp/ProgramServicesAmt06037
IRS990/TravelGrp/TotalAmt07001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208144
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 EAST MAIN STREET NO 106
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.RIVERHEADCAP.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA SCOCOZZA LMSW

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,884
Liabilities
$65,740
Net assets
$208,144
Revenue
$603,634
Expenses
$586,584
Net income
$17,050
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