Civic Intelligence

Reality House Inc.

990 • Fiscal year 2014 • EIN 13-2601336

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization Profilewww.realityhouseny.org

View Organization Page

Refreshing map…

8-13 Astoria BoulevardAstoria, NY 11102

(212) 281-6004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$105,788

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,823,246

Down $919,649 (-7.2%) from 2013

Net Assets

Down

$7,984,674

Down $694,735 (-8.0%) from 2013

Liabilities

Down

$3,838,572

Down $224,914 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$1,090,845

Up $220,670 (+25%) from 2013

Expenses

Up

$1,787,667

Up $626,023 (+54%) from 2013

Net Income

Down

-$696,822

Down $405,353 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $13,648,122Liabilities 2011: $4,597,610Net Assets 2011: $9,050,5122011Assets 2012: $13,516,873Liabilities 2012: $4,548,944Net Assets 2012: $8,967,9292012Assets 2013: $12,742,895Liabilities 2013: $4,063,486Net Assets 2013: $8,679,4092013Assets 2014: $11,823,246Liabilities 2014: $3,838,572Net Assets 2014: $7,984,6742014Assets 2015: $10,663,522Liabilities 2015: $3,616,610Net Assets 2015: $7,046,9122015Assets 2016: $10,889,495Liabilities 2016: $3,756,148Net Assets 2016: $7,133,3472016Assets 2017: $10,764,141Liabilities 2017: $3,545,393Net Assets 2017: $7,218,7482017Assets 2018: $10,409,576Liabilities 2018: $3,360,906Net Assets 2018: $7,048,6702018Assets 2019: $9,822,078Liabilities 2019: $2,802,157Net Assets 2019: $7,019,9212019Assets 2020: $9,670,129Liabilities 2020: $2,672,345Net Assets 2020: $6,997,7842020Assets 2021: $10,104,100Liabilities 2021: $3,090,544Net Assets 2021: $7,013,5562021Assets 2022: $9,939,678Liabilities 2022: $2,910,347Net Assets 2022: $7,029,3312022Assets 2023: $9,979,973Liabilities 2023: $2,884,386Net Assets 2023: $7,095,5872023Assets 2024: $12,722,667Liabilities 2024: $5,026,388Net Assets 2024: $7,696,2792024

Highlighted filing

2014

Assets$11,823,246
Liabilities$3,838,572
Net Assets$7,984,674
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,155,1362011Revenue 2012: $836,229Expenses 2012: $916,185Net Income 2012: -$79,9562012Revenue 2013: $870,175Expenses 2013: $1,161,644Net Income 2013: -$291,4692013Revenue 2014: $1,090,845Expenses 2014: $1,787,667Net Income 2014: -$696,8222014Revenue 2015: $1,109,261Expenses 2015: $2,047,034Net Income 2015: -$937,7732015Revenue 2016: $2,125,646Expenses 2016: $2,037,635Net Income 2016: $88,0112016Revenue 2017: $2,195,865Expenses 2017: $2,114,071Net Income 2017: $81,7942017Revenue 2018: $2,199,046Expenses 2018: $2,367,822Net Income 2018: -$168,7762018Revenue 2019: $2,250,831Expenses 2019: $2,279,653Net Income 2019: -$28,8222019Revenue 2020: $2,295,620Expenses 2020: $2,315,186Net Income 2020: -$19,5662020Revenue 2021: $2,327,655Expenses 2021: $2,318,168Net Income 2021: $9,4872021Revenue 2022: $2,622,907Expenses 2022: $2,607,149Net Income 2022: $15,7582022Revenue 2023: $3,075,737Expenses 2023: $3,006,921Net Income 2023: $68,8162023Revenue 2024: $4,452,338Expenses 2024: $3,855,580Net Income 2024: $596,7582024

Highlighted filing

2014

Revenue$1,090,845
Expenses$1,787,667
Net Income-$696,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,090,845
Mission and Program Overview

Mission

We partner with individuals and families with addiction challenges and provide access to person-centered, trauma-informed, and recovery-based outpatient treatment and integrated transitional housing (for men). Individually and combined, our services result in freedom from addiction and adoption of healthy, productive and self-directed living in the community.

To aid and assist persons with substance abuse disorders and individuals involved within the criminal justice system and to help individuals, families, and communities lead productive and positive lifestyles and to achieve higher levels of accomplishments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,851,633$10,623,327▼ $228,306
Accounts Receivable$22,600$46,051▲ $23,451
Savings and Temporary Cash Investments-$44,068-
Cash and Non-Interest-Bearing Accounts$29,308$20,280▼ $9,028
Investments in Publicly Traded Securities$9,747$11,834▲ $2,087
Prepaid Expenses and Deferred Charges$9,957$0▼ $9,957
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,742,895$11,823,246▼ $919,649
Other Assets Total$1,819,650$1,077,686▼ $741,964
Liabilities
Unsecured Notes Loans Payable$3,989,438$3,784,438▼ $205,000
Accounts Payable and Accrued Expenses$74,048$54,134▼ $19,914
Total Liabilities$4,063,486$3,838,572▼ $224,914
Net Assets / Fund Balance
Unrestricted Net Assets$8,679,409$7,984,674▼ $694,735
Total Net Assets Fund Balance$8,679,409$7,984,674▼ $694,735
Total Liabilities and Net Assets / Fund Balance$12,742,895$11,823,246▼ $919,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,273,178$283,371$7,556,549
Land$3,225,000-$3,225,000
Other Land Buildings$122,209$114,916$237,125
Equipment$2,940$43,048$45,988
Other Assets Org$4,805--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenard J Hebert IIFmr Exec DirectorFT$90,969$14,819$105,788
Hewitt DePassDirector of OperFT$16,338-$16,338

Board Members and Trustees

NameTitle
Arthur J MillerChairperson
Wensi R GuzmanVice Chair
Dr KimoraDirector
Elisabeth JacobsDirector
Larissa Blinderman EsqDirector
John P NavarraSecretary
Alan R AdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,200
Program Service Revenue
$466,545
Investment Income
$1,379
Other Revenue
$56,721
Change in Net Assets
$-696,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,845
Revenue Not Reported on Form 990
$2,087
Total Revenue per Audited Statements
$1,092,932
Total Revenue per Form 990
$1,090,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,473
Other Expenses$809,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,242$222,666-$684,908
Depreciation Depletion$205,476$22,831-$228,307
All Other Expenses$109,151$19,401-$128,552
Current Officers, Directors, Trustees, and Key Employees$91,479$24,733-$116,212
Other Expenses$62,710$29,511-$92,221
Other Employee Benefits$58,724$27,635-$86,359
Payroll Taxes$56,316$26,501-$82,817
Pension Plan Contributions$5,560$2,617-$8,177
Conferences and Meetings$3,893--$3,893
Total Functional Expenses$1,332,931$454,736$0$1,787,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,667
Total Expenses per Audited Statements$1,787,667
Total Expenses per Form 990$1,787,667
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
13-2601336
Phone
2122816004

Signing Officer

Name
Hewitt DePass
Title
Executive Director
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hewitt DePass
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
3

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054134
IRS990/AccountsReceivableGrp/BOYAmt022600
IRS990/AccountsReceivableGrp/EOYAmt046051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To aid and assist persons with substance abuse disorders and individuals involved within the criminal justice system and to help individuals, families, and communities lead productive and positive lifestyles and to achieve higher levels of accomplishments.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109151
IRS990/AllOtherExpensesGrp/TotalAmt0128552
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Evelyn Romero
IRS990/BooksInCareOfDetail/PhoneNum02122816004
IRS990/BooksInCareOfDetail/USAddress/AddressLine108-13 Astoria Boulevard
IRS990/BooksInCareOfDetail/USAddress/City0Astoria
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029308
IRS990/CashNonInterestBearingGrp/EOYAmt020280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091479
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116212
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03893
IRS990/ConferencesMeetingsGrp/TotalAmt03893
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01379
IRS990/CYOtherExpensesAmt0809194
IRS990/CYOtherRevenueAmt056721
IRS990/CYProgramServiceRevenueAmt0466545
IRS990/CYRevenuesLessExpensesAmt0-696822
IRS990/CYSalariesCompEmpBnftPaidAmt0978473
IRS990/CYTotalExpensesAmt01787667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01090845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205476
IRS990/DepreciationDepletionGrp/TotalAmt0228307
IRS990/Desc0Established in 1967, Reality House, Inc. is a community based Not-For-Profit OASAS (Office of Alcoholism and Substance Abuse Services)certified medically supervised outpatient chemical dependency treatment facility that provided culturally-appropriate substance abuse and HIV treatment and prevention services to New Yorkers living primarily in Harlem, Washington Heights, and the South Bronx. In 2006, we suspended our services and temporarily relocated our offices to 3280 Broadway to undergo an agency redesign and redevelopment campaign.Reality House, Inc. has since transformed our agency to include effective treatment services for veterans, their families, and communities along the lines of cultural competence and social justice. We are pleased to announce that as of September 2008, our offices were relocated to Long Island City, Queens and have resumed client services in March 2009.As of January 24th 2013, Reality House, Inc. has established residency at our new home located at 8-13 Astoria Boulevard, Astoria New York 11102. Our new facilities consists of a 30 bed veterans residence and a medically supervised outpatient chemical dependency treatment program for the general population as well as veterans. Reality House offers group and individual substance abuse treatment, vocational rehabilitative services including career planning, job placement, GED preparation courses, parenting skills training as well as catering to our veterans with serious conditions such as Traumatic Brain Injury (TBI) and Post Traumatic Stress Disorder (PTSD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01332931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Elisabeth Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm1John P Navarra
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur J Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Wensi R Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan R Adelman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Kimora
IRS990/Form990PartVIISectionAGrp/PersonNm6Larissa Blinderman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Lenard J Hebert II
IRS990/Form990PartVIISectionAGrp/PersonNm8Hewitt DePass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fmr Exec Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir of Oper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0566200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01090845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011834
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010851633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010623327
IRS990/LandBldgEquipCostOrOtherBssAmt011064662
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid and assist persons with substance abuse disorders and individuals involved within the criminal justice system and to help individuals, families, and communities lead productive and positive lifestyles and to achieve higher levels of accomplishments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08679409
IRS990/NetAssetsOrFundBalancesEOYAmt07984674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01819650
IRS990/OtherAssetsTotalGrp/EOYAmt01077686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086359
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229511
IRS990/OtherExpensesGrp/ProgramServicesAmt093982
IRS990/OtherExpensesGrp/ProgramServicesAmt1113895
IRS990/OtherExpensesGrp/ProgramServicesAmt269503
IRS990/OtherExpensesGrp/ProgramServicesAmt362710
IRS990/OtherExpensesGrp/TotalAmt0140115
IRS990/OtherExpensesGrp/TotalAmt1113895
IRS990/OtherExpensesGrp/TotalAmt2102211
IRS990/OtherExpensesGrp/TotalAmt392221
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056721
IRS990/OtherRevenueTotalAmt056721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026501
IRS990/PayrollTaxesGrp/ProgramServicesAmt056316
IRS990/PayrollTaxesGrp/TotalAmt082817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05560
IRS990/PensionPlanContributionsGrp/TotalAmt08177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hewitt DePass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food stamp income
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547277
IRS990/PYOtherRevenueAmt036503
IRS990/PYProgramServiceRevenueAmt0191966
IRS990/PYRevenuesLessExpensesAmt0-291469
IRS990/PYSalariesCompEmpBnftPaidAmt0614367
IRS990/PYTotalExpensesAmt01161644
IRS990/PYTotalRevenueAmt0870175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-696822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03707526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt03707526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03707526
IRS990ScheduleA/TotalSupportAmt03949770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045988
IRS990ScheduleD/ExpensesSubtotalAmt01787667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07273178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07556549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01072881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Attorney Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237125
IRS990ScheduleD/RevenueNotReportedAmt02087
IRS990ScheduleD/RevenueSubtotalAmt01090845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010623327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01077686
IRS990ScheduleD/TotalExpensesPerForm990Amt01787667
IRS990ScheduleD/TotalRevenuePerForm990Amt01090845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,823,246
Liabilities
$3,838,572
Net assets
$7,984,674
Revenue
$1,090,845
Expenses
$1,787,667
Net income
-$696,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.03$7.70$4.45$3.86$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.98$2.88$7.10$3.08$3.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$2.91$7.03$2.62$2.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.09$7.01$2.33$2.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.67$2.67$7.00$2.30$2.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.80$7.02$2.25$2.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.36$7.05$2.20$2.37$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.55$7.22$2.20$2.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$3.76$7.13$2.13$2.04$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.62$7.05$1.11$2.05$0.94
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.84$7.98$1.09$1.79$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.06$8.68$0.87$1.16$0.29
2012Summary only. Only limited summary data is available for this year.$13.5$4.55$8.97$0.84$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.60$9.05$1.16