Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2021 • EIN 11-2821732

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

518 East Main St 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.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$113,096

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$312,562

Up $5,226 (+1.7%) from 2020

Net Assets

Up

$294,465

Up $3,894 (+1.3%) from 2020

Liabilities

Up

$18,097

Up $1,332 (+7.9%) from 2020

Revenue

Down

$721,194

Down $23,478 (-3.2%) from 2020

Expenses

Down

$717,300

Down $971 (-0.1%) from 2020

Net Income

Down

$3,894

Down $22,507 (-85%) from 2020

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

2021

Assets$312,562
Liabilities$18,097
Net Assets$294,465

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

2021

Revenue$721,194
Expenses$717,300
Net Income$3,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$721,194
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,079$195,716▲ $10,637
Pledges and Grants Receivable$110,606$107,156▼ $3,450
Prepaid Expenses and Deferred Charges$7,851$5,890▼ $1,961
Investments in Publicly Traded Securities$3,800$3,800→ $0
Total Assets$307,336$312,562▲ $5,226
Liabilities
Accounts Payable and Accrued Expenses$16,765$18,097▲ $1,332
Total Liabilities$16,765$18,097▲ $1,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,571$294,465▲ $3,894
Total Net Assets Fund Balance$290,571$294,465▲ $3,894
Total Liabilities and Net Assets / Fund Balance$307,336$312,562▲ $5,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ScocozzaExecutive DiFT$100,196$12,900$113,096

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$721,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$179
All Other Contributions
$6,797
Change in Net Assets
$3,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,194
Total Revenue per Audited Statements
$721,194
Total Revenue per Form 990
$721,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,769
Other Expenses$133,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,921$50,001-$380,922
Current Officers, Directors, Trustees, and Key Employees$87,171$13,025-$100,196
Other Employee Benefits$54,511$8,145-$62,656
Payroll Taxes$34,693$5,302-$39,995
Fees for Services Other$34,896$1,500-$36,396
Advertising$16,404--$16,404
Insurance$6,286$948-$7,234
Office Expenses$4,761$718-$5,479
Fees for Services Accounting-$5,360-$5,360
All Other Expenses$4,513$681-$5,194
Other Expenses$3,690$556-$4,246
Travel$241$36-$277
Conferences and Meetings$43$7-$50
Total Functional Expenses$626,487$90,813$0$717,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,300
Total Expenses per Audited Statements$717,300
Total Expenses per Form 990$717,300
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

W. Brian stark agnes stark president board member family

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Felicia Scocozza
Title
Executive Director
Phone
6317273722
Signed
2022-07-13
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
10
Volunteers
10

Preparer

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

Additional Explanations

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

During its 39th year (2020-2021), our pulaski street prevention/education program (too good for drugs) directly served 781 fifth and sixth grade students, a total of 34 classes each month for eight months. (the program was 100% virtual due to the covid-19 pandemic.) the pre-post test results demonstrated statistically significant outcomes.in addition, cap social workers provided weekly peer leadership training to over 50 high school and middle school students to teach the monthly pulaski street prevention/education program. Peer leaders provided english and spanish voiceovers for the virtual lessons. Cap also provided summer workshops for 33 additional incoming middle school peer leaders, and 18 high school peer leaders. Cap also expanded the too good for drugs program to 181 fourth grade students in 10 classes in two elementary schools.

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

During year 8 of the drug-free communities grant period (2020-2021), the riverhead community coalition for safe and drug-free youth generated 842 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 114 community actions directed towards changing policies, programs and practices; 36 community changes that resulted from the community actions; 110 services provided to over 14,136 individuals; over 5.7 million media impressions; and 17 organizational improvements. Areas of success included: expanding our virtual presence during the pandimic through videos, youth psas, meetings, trainings, and information sharing; 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; strong environmental strategy implementation on prescription drug abuse, marijuana and underage drinking; developing new community relationships and partnerships to increase reach in the community; stronger relationships with elected officials and school administrators to address issues of underage vape use in the schools and community; and expanding prescription drug safety practices, drop off awareness and opportunities (especially during the pandemic) that resulted in the collection of 1,330 pounds of unwanted and unused medications.

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

During the 2020-2021 school year, cap social workers provided individual, group, and family counseling as well as significant crisis intervention services, assessments and referrals to 82 students in riverhead high school, middle school and two elementary schools. There were a total of 741 counseling sessions. In addition, 47 students were seen in 12 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.

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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3556
IRS990/OtherExpensesGrp/ProgramServicesAmt019970
IRS990/OtherExpensesGrp/ProgramServicesAmt120970
IRS990/OtherExpensesGrp/ProgramServicesAmt27417
IRS990/OtherExpensesGrp/ProgramServicesAmt33690
IRS990/OtherExpensesGrp/TotalAmt022980
IRS990/OtherExpensesGrp/TotalAmt121376
IRS990/OtherExpensesGrp/TotalAmt28535
IRS990/OtherExpensesGrp/TotalAmt34246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380922
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt034693
IRS990/PayrollTaxesGrp/TotalAmt039995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05890
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING YEAR 8 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2020-2021), THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 842 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 114 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 36 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 110 SERVICES PROVIDED TO OVER 14,136 INDIVIDUALS; OVER 5.7 MILLION MEDIA IMPRESSIONS; AND 17 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: EXPANDING OUR VIRTUAL PRESENCE DURING THE PANDIMIC THROUGH VIDEOS, YOUTH PSAS, MEETINGS, TRAININGS, AND INFORMATION SHARING; 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; STRONG ENVIRONMENTAL STRATEGY IMPLEMENTATION ON PRESCRIPTION DRUG ABUSE, MARIJUANA AND UNDERAGE DRINKING; DEVELOPING NEW COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO INCREASE REACH IN THE COMMUNITY; STRONGER RELATIONSHIPS WITH ELECTED OFFICIALS AND SCHOOL ADMINISTRATORS TO ADDRESS ISSUES OF UNDERAGE VAPE USE IN THE SCHOOLS AND COMMUNITY; AND EXPANDING PRESCRIPTION DRUG SAFETY PRACTICES, DROP OFF AWARENESS AND OPPORTUNITIES (ESPECIALLY DURING THE PANDEMIC) THAT RESULTED IN THE COLLECTION OF 1,330 POUNDS OF UNWANTED AND UNUSED MEDICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281919
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE 2020-2021 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 82 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 741 COUNSELING SESSIONS. IN ADDITION, 47 STUDENTS WERE SEEN IN 12 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/ExpenseAmt0219271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122546
IRS990/PYOtherRevenueAmt037
IRS990/PYRevenuesLessExpensesAmt026401
IRS990/PYSalariesCompEmpBnftPaidAmt0595725
IRS990/PYTotalExpensesAmt0718271
IRS990/PYTotalRevenueAmt0744672
IRS990/ReconcilationRevenueExpnssAmt03894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03440684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03440684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03440684
IRS990ScheduleA/TotalSupportAmt03440684
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0717300
IRS990ScheduleD/RevenueSubtotalAmt0721194
IRS990ScheduleD/TotalExpensesPerForm990Amt0717300
IRS990ScheduleD/TotalRevenuePerForm990Amt0721194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING ITS 39TH YEAR (2020-2021), OUR PULASKI STREET PREVENTION/EDUCATION PROGRAM (TOO GOOD FOR DRUGS) DIRECTLY SERVED 781 FIFTH AND SIXTH GRADE STUDENTS, A TOTAL OF 34 CLASSES EACH MONTH FOR EIGHT MONTHS. (THE PROGRAM WAS 100% VIRTUAL DUE TO THE COVID-19 PANDEMIC.) THE PRE-POST TEST RESULTS DEMONSTRATED STATISTICALLY SIGNIFICANT OUTCOMES.IN ADDITION, CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO OVER 50 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. PEER LEADERS PROVIDED ENGLISH AND SPANISH VOICEOVERS FOR THE VIRTUAL LESSONS. CAP ALSO PROVIDED SUMMER WORKSHOPS FOR 33 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS, AND 18 HIGH SCHOOL PEER LEADERS. CAP ALSO EXPANDED THE TOO GOOD FOR DRUGS PROGRAM TO 181 FOURTH GRADE STUDENTS IN 10 CLASSES IN TWO ELEMENTARY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING YEAR 8 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2020-2021), THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 842 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 114 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 36 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 110 SERVICES PROVIDED TO OVER 14,136 INDIVIDUALS; OVER 5.7 MILLION MEDIA IMPRESSIONS; AND 17 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: EXPANDING OUR VIRTUAL PRESENCE DURING THE PANDIMIC THROUGH VIDEOS, YOUTH PSAS, MEETINGS, TRAININGS, AND INFORMATION SHARING; 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; STRONG ENVIRONMENTAL STRATEGY IMPLEMENTATION ON PRESCRIPTION DRUG ABUSE, MARIJUANA AND UNDERAGE DRINKING; DEVELOPING NEW COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO INCREASE REACH IN THE COMMUNITY; STRONGER RELATIONSHIPS WITH ELECTED OFFICIALS AND SCHOOL ADMINISTRATORS TO ADDRESS ISSUES OF UNDERAGE VAPE USE IN THE SCHOOLS AND COMMUNITY; AND EXPANDING PRESCRIPTION DRUG SAFETY PRACTICES, DROP OFF AWARENESS AND OPPORTUNITIES (ESPECIALLY DURING THE PANDEMIC) THAT RESULTED IN THE COLLECTION OF 1,330 POUNDS OF UNWANTED AND UNUSED MEDICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE 2020-2021 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 82 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 741 COUNSELING SESSIONS. IN ADDITION, 47 STUDENTS WERE SEEN IN 12 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3W. BRIAN STARK AGNES STARK PRESIDENT BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE FORM 990 IS RECEIVED, IT IS REVIEWED BY THE AUDIT COMMITTEE, AND THEN RECOMMENDED FOR APPROVAL BY THE BOARD. IF THERE ARE ANY ISSUES, RIVERHEAD COMMUNITY AWARENESS PROGRAM WILL DISCUSS WITH THE AUDIT TEAM. RIVERHEAD COMMUNITY AWARENESS PROGROM HAS NOT ENCOUNTERED THIS TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED BY THE BOARD OF DIRECTORS AND EMPLOYEES ANNUALLY. IF, AFTER HEARING THE RESPONSE OF THE COVERED PERSON AND CONDUCTING FURTHER INVESTIGATION IF THE CIRCUMSTANCE WARRANTS, THE BOARD OR COMMITTEE WILL DETERMINE IF THE COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE BOARD OR COMMITTEE WILL THEN TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ANY CONFLICTED PERSON IS REQUIRED TO NOT BE PRESENT DURING THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REGULARLY REVIEWS ALL COMPENSATION MATTERS. THEY REVIEW COMPARABLE SALARY DATA OF SIMILAR SIZED AGENCIES BEFORE FINAL APPROVAL OF SALARY CHANGES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307336
IRS990/TotalAssetsEOYAmt0312562
IRS990/TotalAssetsGrp/BOYAmt0307336
IRS990/TotalAssetsGrp/EOYAmt0312562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721015
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016765
IRS990/TotalLiabilitiesEOYAmt018097
IRS990/TotalLiabilitiesGrp/BOYAmt016765
IRS990/TotalLiabilitiesGrp/EOYAmt018097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294465
IRS990/TotalOtherCompensationAmt012900
IRS990/TotalProgramServiceExpensesAmt0626487
IRS990/TotalReportableCompFromOrgAmt0100196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721194
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312562
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0518 EAST MAIN ST SUITE 106
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0RIVERHEADCAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA SCOCOZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06317273722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD COMMUNITY AWARENESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0112821732
ReturnHeader/Filer/PhoneNum06317273722
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 EAST MAIN ST SUITE 106
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNINE M TOTO CPA
ReturnHeader/ReturnTs02022-08-04T12:38:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOCOZZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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