Civic Intelligence

Riverhead Community Awareness Program Inc.

990 • Fiscal year 2023 • EIN 11-2821732

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,779

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$500,258
Liabilities$143,763
Net Assets$356,495

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

2023

Revenue$1,019,483
Expenses$1,027,564
Net Income-$8,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,019,483
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$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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$57,252--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ScocozzaExecutive DiFT$112,484$19,295$131,779

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81
All Other Contributions
$5,777
Change in Net Assets
$-8,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,483
Total Revenue per Audited Statements
$1,019,483
Total Revenue per Form 990
$1,019,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,564
Total Expenses per Audited Statements$1,027,564
Total Expenses per Form 990$1,027,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$57,252
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 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
2024-05-10
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
50

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 4B

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.

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

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.

Form 990, Part XI, Line 9

Unrealized gain on investments 4,293

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IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ProgramServicesAmt044383
IRS990/OtherExpensesGrp/ProgramServicesAmt121214
IRS990/OtherExpensesGrp/ProgramServicesAmt26771
IRS990/OtherExpensesGrp/ProgramServicesAmt36730
IRS990/OtherExpensesGrp/TotalAmt044383
IRS990/OtherExpensesGrp/TotalAmt124384
IRS990/OtherExpensesGrp/TotalAmt27782
IRS990/OtherExpensesGrp/TotalAmt37736
IRS990/OtherLiabilitiesGrp/BOYAmt076583
IRS990/OtherLiabilitiesGrp/EOYAmt057252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06852
IRS990/PayrollTaxesGrp/ProgramServicesAmt044214
IRS990/PayrollTaxesGrp/TotalAmt051066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06623
IRS990/PrincipalOfficerNm0FELICIA SCOCOZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 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/Desc0DURING 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175965
IRS990/PYOtherRevenueAmt0133
IRS990/PYRevenuesLessExpensesAmt065592
IRS990/PYSalariesCompEmpBnftPaidAmt0592452
IRS990/PYTotalExpensesAmt0768417
IRS990/PYTotalRevenueAmt0834009
IRS990/ReconcilationRevenueExpnssAmt0-8081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04054918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04054918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054918
IRS990ScheduleA/TotalSupportAmt04054918
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/ExpensesSubtotalAmt01027564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01019483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057252
IRS990ScheduleD/TotalExpensesPerForm990Amt01027564
IRS990ScheduleD/TotalLiabilityAmt057252
IRS990ScheduleD/TotalRevenuePerForm990Amt01019483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 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/ExplanationTxt1DURING 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/ExplanationTxt2AFTER 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 4,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470778
IRS990/TotalAssetsEOYAmt0500258
IRS990/TotalAssetsGrp/BOYAmt0470778
IRS990/TotalAssetsGrp/EOYAmt0500258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019402
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110495
IRS990/TotalLiabilitiesEOYAmt0143763
IRS990/TotalLiabilitiesGrp/BOYAmt0110495
IRS990/TotalLiabilitiesGrp/EOYAmt0143763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356495
IRS990/TotalOtherCompensationAmt019295
IRS990/TotalProgramServiceExpensesAmt0909789
IRS990/TotalReportableCompFromOrgAmt0112484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019483
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500258
IRS990/TravelGrp/ProgramServicesAmt011624
IRS990/TravelGrp/TotalAmt011624
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA SCOCOZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06317273722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD COMMUNITY AWARENESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum06317273722
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ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNINE M TOTO CPA

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
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