Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 11-2821732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$500,258
Up $29,480 (+6.3%) from 2022
Net Assets
Down$356,495
Down $3,788 (-1.1%) from 2022
Liabilities
Up$143,763
Up $33,268 (+30%) from 2022
Revenue
Up$1,019,483
Up $185,474 (+22%) from 2022
Expenses
Up$1,027,564
Up $259,147 (+34%) from 2022
Net Income
Down-$8,081
Down $73,673 (-112%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,228 | $192,871 | ▲ $45,643 |
| Pledges and Grants Receivable | $139,483 | $135,192 | ▼ $4,291 |
| Savings and Temporary Cash Investments | $100,226 | $104,520 | ▲ $4,294 |
| Prepaid Expenses and Deferred Charges | $3,458 | $6,623 | ▲ $3,165 |
| Investments in Publicly Traded Securities | $3,800 | $3,800 | → $0 |
| Total Assets | $470,778 | $500,258 | ▲ $29,480 |
| Other Assets Total | $76,583 | $57,252 | ▼ $19,331 |
| Liabilities | |||
| Grants Payable | - | $60,062 | - |
| Other Liabilities | $76,583 | $57,252 | ▼ $19,331 |
| Accounts Payable and Accrued Expenses | $33,912 | $26,449 | ▼ $7,463 |
| Total Liabilities | $110,495 | $143,763 | ▲ $33,268 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $360,283 | $356,495 | ▼ $3,788 |
| Total Net Assets Fund Balance | $360,283 | $356,495 | ▼ $3,788 |
| Total Liabilities and Net Assets / Fund Balance | $470,778 | $500,258 | ▲ $29,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $57,252 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Felicia Scocozza | Executive Di | FT | $112,484 | $19,295 | $131,779 |
| Name | Title |
|---|---|
| W Brian Stark | President |
| Carla Hanson | Director |
| Elizabeth Hanlon | Director |
| Jacqueline Brown | Director |
| Judith Miller | Director |
| Peter J Sabat | Director |
| Stephanie Suter | Director |
| Jean Lapinski | Secretary |
| Jeanmarie P Costello | Treasurer |
| David J Hegermiller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $767,652 |
| Other Expenses | $259,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,615 | $64,301 | - | $497,916 |
| Current Officers, Directors, Trustees, and Key Employees | $97,861 | $14,623 | - | $112,484 |
| Other Employee Benefits | $92,382 | $13,804 | - | $106,186 |
| Fees for Services Other | $82,291 | $1,500 | - | $83,791 |
| Payroll Taxes | $44,214 | $6,852 | - | $51,066 |
| Advertising | $28,016 | - | - | $28,016 |
| All Other Expenses | $19,826 | $1,870 | - | $21,696 |
| Office Expenses | $10,705 | $1,600 | - | $12,305 |
| Travel | $11,624 | - | - | $11,624 |
| Insurance | $6,953 | $1,038 | - | $7,991 |
| Other Expenses | $6,730 | $1,006 | - | $7,736 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Conferences and Meetings | $3,204 | - | - | $3,204 |
| Total Functional Expenses | $909,789 | $117,775 | $0 | $1,027,564 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,027,564 |
| Total Expenses per Audited Statements | $1,027,564 |
| Total Expenses per Form 990 | $1,027,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $57,252 |
“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.”
“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.”
“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.”
“Documents are available upon request.”
“During year 10 of the drug-free communities grant period (2022-2023), the riverhead community coalition for safe and drug-free youth generated 633 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 37 community actions directed towards changing policies, programs and practices; 31 community changes that resulted from the community actions; 94 services provided to over 19,191 individuals; over 6 million media impressions; and 18 organizational improvements. Areas of success included: the continued development and expansion of the youth coalition and successful implementation of youth coalition driven activities; outreach to build new relationships to better serve the community;implementation of marijuana zoning and smoke fee ordinances; 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 including spanish language media outlets and translations; 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 that resulted in the collection of 1,010 pounds of unwanted and unused medications.”
“During the 2022-2023 school year, cap social workers provided individual, group, and family counseling as well as significant crisis intervention services, assessments and referrals to 105 students in riverhead high school, middle school and two elementary schools. There were a total of 942 counseling sessions. In addition, 61 students were seen in 10 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.”
“Unrealized gain on investments 4,293”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28016 |
| IRS990/AllOtherContributionsAmt | 0 | 5777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21696 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELICIA SCOCOZZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317273722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 EAST MAIN ST SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14623 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1019402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259912 |
| IRS990/CYOtherRevenueAmt | 0 | 81 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 767652 |
| IRS990/CYTotalExpensesAmt | 0 | 1027564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1019483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DURING ITS 41TH YEAR (2022-2023), OUR PULASKI STREET PREVENTION/EDUCATION PROGRAM (TOO GOOD FOR DRUGS) DIRECTLY SERVED 742 FIFTH AND SIXTH GRADE STUDENTS, A TOTAL OF 33 CLASSES EACH MONTH FOR EIGHT MONTHS. THE PRE-POST TEST RESULTS DEMONSTRATED STATISTICALLY SIGNIFICANT OUTCOMES.IN ADDITION, CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO OVER 65 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM, IN ENGLISH AND SPANISH. CAP ALSO PROVIDED SUMMER WORKSHOPS FOR 33 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS, AND PROVIDED THE TOO GOOD FOR DRUGS PROGRAM TO 192 FOURTH GRADE STUDENTS IN 9 CLASSES IN 2 ELEMENTARY SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 909789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FELICIA SCOCOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER J SABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANMARIE P COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID J HEGERMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN LAPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W BRIAN STARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1013625 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 60062 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1019483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7991 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3800 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106186 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7736 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/OtherRevenueTotalAmt | 0 | 81 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497916 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51066 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139483 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135192 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6623 |
| IRS990/PrincipalOfficerNm | 0 | FELICIA SCOCOZZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING YEAR 10 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2022-2023), THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 633 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 37 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 31 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 94 SERVICES PROVIDED TO OVER 19,191 INDIVIDUALS; OVER 6 MILLION MEDIA IMPRESSIONS; AND 18 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: THE CONTINUED DEVELOPMENT AND EXPANSION OF THE YOUTH COALITION AND SUCCESSFUL IMPLEMENTATION OF YOUTH COALITION DRIVEN ACTIVITIES; OUTREACH TO BUILD NEW RELATIONSHIPS TO BETTER SERVE THE COMMUNITY;IMPLEMENTATION OF MARIJUANA ZONING AND SMOKE FEE ORDINANCES; 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 INCLUDING SPANISH LANGUAGE MEDIA OUTLETS AND TRANSLATIONS; 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 THAT RESULTED IN THE COLLECTION OF 1,010 POUNDS OF UNWANTED AND UNUSED MEDICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE 2022-2023 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 105 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 942 COUNSELING SESSIONS. IN ADDITION, 61 STUDENTS WERE SEEN IN 10 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/PYTotalRevenueAmt | 0 | 834009 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE-RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57252 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING YEAR 10 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2022-2023), THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 633 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 37 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 31 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 94 SERVICES PROVIDED TO OVER 19,191 INDIVIDUALS; OVER 6 MILLION MEDIA IMPRESSIONS; AND 18 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: THE CONTINUED DEVELOPMENT AND EXPANSION OF THE YOUTH COALITION AND SUCCESSFUL IMPLEMENTATION OF YOUTH COALITION DRIVEN ACTIVITIES; OUTREACH TO BUILD NEW RELATIONSHIPS TO BETTER SERVE THE COMMUNITY;IMPLEMENTATION OF MARIJUANA ZONING AND SMOKE FEE ORDINANCES; 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 INCLUDING SPANISH LANGUAGE MEDIA OUTLETS AND TRANSLATIONS; 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 THAT RESULTED IN THE COLLECTION OF 1,010 POUNDS OF UNWANTED AND UNUSED MEDICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE 2022-2023 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 105 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 942 COUNSELING SESSIONS. IN ADDITION, 61 STUDENTS WERE SEEN IN 10 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENTS 4,293 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 110495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143763 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356495 |
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| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11624 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 518 EAST MAIN ST SUITE 106 |
| IRS990/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | RIVERHEADCAP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELICIA SCOCOZZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317273722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERHEAD COMMUNITY AWARENESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 112821732 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317273722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 518 EAST MAIN ST SUITE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203223210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES LITTLE & CO CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 186 WEST MONTAUK HIGHWAY SUITE D3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMPTON BAYS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNINE M TOTO CPA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.