Civic Intelligence

Reality House Inc.

990 • Fiscal year 2017 • EIN 13-2601336

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$95,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,764,141

Down $125,354 (-1.2%) from 2016

Net Assets

Up

$7,218,748

Up $85,401 (+1.2%) from 2016

Liabilities

Down

$3,545,393

Down $210,755 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$2,195,865

Up $70,219 (+3.3%) from 2016

Expenses

Up

$2,114,071

Up $76,436 (+3.8%) from 2016

Net Income

Down

$81,794

Down $6,217 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$10,764,141
Liabilities$3,545,393
Net Assets$7,218,748
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$2,195,865
Expenses$2,114,071
Net Income$81,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$2,195,865
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$10,172,097$10,055,714▼ $116,383
Cash and Non-Interest-Bearing Accounts$418,130$397,314▼ $20,816
Savings and Temporary Cash Investments$134,737$164,762▲ $30,025
Accounts Receivable$87,012$67,956▼ $19,056
Investments in Publicly Traded Securities$10,269$11,302▲ $1,033
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,889,495$10,764,141▼ $125,354
Other Assets Total$67,250$67,093▼ $157
Liabilities
Unsecured Notes Loans Payable$3,374,438$3,169,438▼ $205,000
Deferred Revenue$354,352$327,026▼ $27,326
Other Liabilities-$40,985-
Accounts Payable and Accrued Expenses$27,358$7,944▼ $19,414
Total Liabilities$3,756,148$3,545,393▼ $210,755
Net Assets / Fund Balance
Unrestricted Net Assets$7,133,347$7,218,748▲ $85,401
Total Net Assets Fund Balance$7,133,347$7,218,748▲ $85,401
Total Liabilities and Net Assets / Fund Balance$10,889,495$10,764,141▼ $125,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,706,437$850,112$7,556,549
Land$3,225,000-$3,225,000
Other Land Buildings$17,247$219,878$237,125
Equipment$107,030$77,378$184,408
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hewit DePassExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
John NavarraChairperson
Dr KimoraVice Chair
Aynisa LeornardoDirector
Joseph HarleyDirector
McKinley ColemanDirector
Michelle MajorsDirector
Alan AdelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,525
Program Service Revenue
$614,237
Investment Income
$572
Other Revenue
$27,531
All Other Contributions
$2,650
Change in Net Assets
$81,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,865
Revenue Not Reported on Form 990
$1,033
Total Revenue per Audited Statements
$2,196,898
Total Revenue per Form 990
$2,195,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,994
Other Expenses$871,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$593,003$261,800-$854,803
Depreciation Depletion$201,839$38,445-$240,284
Other Employee Benefits$113,611$61,333-$174,944
All Other Expenses$105,861$10,988-$116,849
Fees for Services Other$93,107$19,000-$112,107
Current Officers, Directors, Trustees, and Key Employees$23,813$71,187-$95,000
Payroll Taxes$59,133$31,923-$91,056
Other Expenses$21,073$11,376-$32,449
Pension Plan Contributions$17,658$9,533-$27,191
Information Technology$25,630$1,288-$26,918
Travel$16,322$3,155-$19,477
Insurance$8,194$4,426-$12,620
Interest$4,488$855-$5,343
Fees for Services Legal$1,289--$1,289
Total Functional Expenses$1,546,058$568,013$0$2,114,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,071
Total Expenses per Audited Statements$2,114,071
Total Expenses per Form 990$2,114,071
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$40,985
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 mst 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

Filer Name
Reality House Inc
EIN
13-2601336
Phone
2122816004
Address
8-13 Astoria Boulevard, Astoria, NY 11102

Signing Officer

Name
Hewitt DePass
Title
Executive Director
Signed
2018-01-22
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
34
Volunteers
2

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
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, 2014 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt027358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07944
IRS990/AccountsReceivableGrp/BOYAmt087012
IRS990/AccountsReceivableGrp/EOYAmt067956
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/AllOtherContributionsAmt02650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105861
IRS990/AllOtherExpensesGrp/TotalAmt0116849
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Evelyn Romero
IRS990/BooksInCareOfDetail/PhoneNum02122816004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08-13 Astoria Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Astoria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418130
IRS990/CashNonInterestBearingGrp/EOYAmt0397314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0261800
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0593003
IRS990/CompDisqualPersonsGrp/TotalAmt0854803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01553525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0572
IRS990/CYOtherExpensesAmt0871077
IRS990/CYOtherRevenueAmt027531
IRS990/CYProgramServiceRevenueAmt0614237
IRS990/CYRevenuesLessExpensesAmt081794
IRS990/CYSalariesCompEmpBnftPaidAmt01242994
IRS990/CYTotalExpensesAmt02114071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02195865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0354352
IRS990/DeferredRevenueGrp/EOYAmt0327026
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201839
IRS990/DepreciationDepletionGrp/TotalAmt0240284
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. As of September 2008, our offices were relocated to Long Island City, Queens.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). There were 6,011 client visits in fiscal year ended June 30, 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01546058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01289
IRS990/FeesForServicesLegalGrp/TotalAmt01289
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093107
IRS990/FeesForServicesOtherGrp/TotalAmt0112107
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/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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John Navarra
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Kimora
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Adelman
IRS990/Form990PartVIISectionAGrp/PersonNm3McKinley Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Harley
IRS990/Form990PartVIISectionAGrp/PersonNm5Aynisa Leornardo
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Majors
IRS990/Form990PartVIISectionAGrp/PersonNm7Hewit DePass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795000
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01550875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02195865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01288
IRS990/InformationTechnologyGrp/ProgramServicesAmt025630
IRS990/InformationTechnologyGrp/TotalAmt026918
IRS990/InsuranceGrp/ManagementAndGeneralAmt04426
IRS990/InsuranceGrp/ProgramServicesAmt08194
IRS990/InsuranceGrp/TotalAmt012620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0855
IRS990/InterestGrp/ProgramServicesAmt04488
IRS990/InterestGrp/TotalAmt05343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011302
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01147368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010172097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010055714
IRS990/LandBldgEquipCostOrOtherBssAmt011203082
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt07133347
IRS990/NetAssetsOrFundBalancesEOYAmt07218748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt067250
IRS990/OtherAssetsTotalGrp/EOYAmt067093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174944
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211376
IRS990/OtherExpensesGrp/ProgramServicesAmt0125718
IRS990/OtherExpensesGrp/ProgramServicesAmt186868
IRS990/OtherExpensesGrp/ProgramServicesAmt248451
IRS990/OtherExpensesGrp/ProgramServicesAmt321073
IRS990/OtherExpensesGrp/TotalAmt0125718
IRS990/OtherExpensesGrp/TotalAmt1103414
IRS990/OtherExpensesGrp/TotalAmt274609
IRS990/OtherExpensesGrp/TotalAmt332449
IRS990/OtherLiabilitiesGrp/EOYAmt040985
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027531
IRS990/OtherRevenueTotalAmt027531
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031923
IRS990/PayrollTaxesGrp/ProgramServicesAmt059133
IRS990/PayrollTaxesGrp/TotalAmt091056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017658
IRS990/PensionPlanContributionsGrp/TotalAmt027191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hewitt DePass
IRS990/PriorPeriodAdjustmentsAmt02574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamp Income
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Shelter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01575482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884946
IRS990/PYOtherRevenueAmt017660
IRS990/PYProgramServiceRevenueAmt0530851
IRS990/PYRevenuesLessExpensesAmt088011
IRS990/PYSalariesCompEmpBnftPaidAmt01152689
IRS990/PYTotalExpensesAmt02037635
IRS990/PYTotalRevenueAmt02125646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04950991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02242488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt04950991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04950991
IRS990ScheduleA/TotalSupportAmt05149304
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/BookValueAmt0107030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184408
IRS990ScheduleD/ExpensesSubtotalAmt02114071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06706437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0850112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07556549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/RevenueNotReportedAmt01033
IRS990ScheduleD/RevenueSubtotalAmt02195865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RHI does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2014 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010055714
IRS990ScheduleD/TotalExpensesPerForm990Amt02114071
IRS990ScheduleD/TotalLiabilityAmt040985
IRS990ScheduleD/TotalRevenuePerForm990Amt02195865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02196898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,764,141
Liabilities
$3,545,393
Net assets
$7,218,748
Revenue
$2,195,865
Expenses
$2,114,071
Net income
$81,794
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
2017Detailed filing. Detailed filing data is available for this year.$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