Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2019 • EIN 11-2821732

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$104,383

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$281,947

Down $11,855 (-4.0%) from 2018

Net Assets

Up

$264,170

Up $26,078 (+11%) from 2018

Liabilities

Down

$17,777

Down $37,933 (-68%) from 2018

Revenue

Up

$739,948

Up $103,191 (+16%) from 2018

Expenses

Up

$713,870

Up $107,061 (+18%) from 2018

Net Income

Down

$26,078

Down $3,870 (-13%) from 2018

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

2019

Assets$281,947
Liabilities$17,777
Net Assets$264,170

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

2019

Revenue$739,948
Expenses$713,870
Net Income$26,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$739,948
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$237,531$210,280▼ $27,251
Cash and Non-Interest-Bearing Accounts$31,860$64,428▲ $32,568
Prepaid Expenses and Deferred Charges$20,611$3,439▼ $17,172
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
Land, Buildings, and Equipment, Net$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$293,802$281,947▼ $11,855
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,247$17,765▼ $6,482
Deferred Revenue$31,463$12▼ $31,451
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$55,710$17,777▼ $37,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,092$264,170▲ $26,078
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$238,092$264,170▲ $26,078
Total Liabilities and Net Assets / Fund Balance$293,802$281,947▼ $11,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ScocozzaExecutive DirectorFT$92,001$12,382$104,383

Board Members and Trustees

NameTitle
W Brian StarkPresident
David J HegermillerVice President
Agnes StarkDirector
Carla HansonDirector
Jaqueline BrownDirector
Judith MillerDirector
Peter J SabatDirector
Jean LapinskiSecretary
Jeanmarie P CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,958
All Other Contributions
$24,053
Change in Net Assets
$26,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,948
Total Revenue per Audited Statements
$739,948
Total Revenue per Form 990
$739,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,062
Other Expenses$172,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,672$44,486-$345,158
Current Officers, Directors, Trustees, and Key Employees$89,770$14,613-$104,383
Other Employee Benefits$50,566$7,513-$58,079
Fees for Services Other$52,389--$52,389
Occupancy$29,926$4,520-$34,446
Payroll Taxes$29,053$4,389-$33,442
Office Expenses$27,268$813-$28,081
Advertising$15,211$2,298-$17,509
Fees for Services Accounting-$14,114-$14,114
Travel$8,353$1,262-$9,615
Other Expenses$4,840$731-$5,571
Conferences and Meetings$2,876$434-$3,310
Insurance$2,376$359-$2,735
Total Functional Expenses$617,677$96,193$0$713,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,870
Total Expenses per Audited Statements$713,870
Total Expenses per Form 990$713,870
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 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
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 2019 salaries were based on a review done in 2017 and subsequent reviews were done in november 2018 & 2019.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Riverhead Community Awareness
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Scocozza
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
45

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0264170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04520
IRS990/OccupancyGrp/ProgramServicesAmt029926
IRS990/OccupancyGrp/TotalAmt034446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/ProgramServicesAmt027268
IRS990/OfficeExpensesGrp/TotalAmt028081
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058079
IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/TotalAmt15571
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345158
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04389
IRS990/PayrollTaxesGrp/ProgramServicesAmt029053
IRS990/PayrollTaxesGrp/TotalAmt033442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03439
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING YEAR 6 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2018-2019) THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 960 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE, UNDERAGE VAPE USE (E-CIGARETTES) AND MARIJUANA USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 77 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 47 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 99 SERVICES PROVIDED TO OVER 23,963 INDIVIDUALS; OVER 5.8 MILLION MEDIA IMPRESSIONS; AND 23 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 VAPE USE IN THE COMMUNITY; EXPANDING PRESCRIPTION DRUG DROP OFF AWARENESS AND OPPORTUNITIES THAT RESULTED IN THE COLLECTION OF 1,671 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 SERVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277955
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE 2018-2019 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 83 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 609 COUNSELING SESSIONS. IN ADDITION, 105 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/ExpenseAmt0216187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153512
IRS990/PYOtherRevenueAmt0998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029948
IRS990/PYSalariesCompEmpBnftPaidAmt0453297
IRS990/PYTotalExpensesAmt0606809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03122915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99894
IRS990ScheduleA/PublicSupportTotal170Amt03122915
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03122915
IRS990ScheduleA/TotalSupportAmt03129486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0713870
IRS990ScheduleD/RevenueSubtotalAmt0739948
IRS990ScheduleD/TotalExpensesPerForm990Amt0713870
IRS990ScheduleD/TotalRevenuePerForm990Amt0739948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W. BRIAN STARK AND AGNES STARK 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 2019 SALARIES WERE BASED ON A REVIEW DONE IN 2017 AND SUBSEQUENT REVIEWS WERE DONE IN NOVEMBER 2018 & 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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