Civic Intelligence

River Region Human Services Inc

990 • Fiscal year 2017 • EIN 59-1952727

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.RRHS.ORG

View Organization Page

2055 Reyko Rd Ste 101Jacksonville, FL 32207

(904) 899-6300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$261,321

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,277,360

Down $393,165 (-5.1%) from 2016

Net Assets

Down

$4,853,362

Down $301,224 (-5.8%) from 2016

Liabilities

Down

$2,423,998

Down $91,941 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$12,350,543

Down $2,381,424 (-16%) from 2016

Expenses

Down

$12,651,767

Down $2,152,807 (-15%) from 2016

Net Income

Down

-$301,224

Down $228,617 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $7,688,377Liabilities 2010: $2,358,516Net Assets 2010: $5,329,8612010Assets 2011: $8,195,537Liabilities 2011: $2,560,938Net Assets 2011: $5,634,5992011Assets 2012: $8,006,841Liabilities 2012: $2,416,042Net Assets 2012: $5,590,7992012Assets 2013: $8,363,077Liabilities 2013: $2,575,291Net Assets 2013: $5,787,7862013Assets 2014: $8,347,724Liabilities 2014: $2,474,084Net Assets 2014: $5,873,6402014Assets 2015: $8,205,315Liabilities 2015: $2,978,122Net Assets 2015: $5,227,1932015Assets 2016: $7,670,525Liabilities 2016: $2,515,939Net Assets 2016: $5,154,5862016Assets 2017: $7,277,360Liabilities 2017: $2,423,998Net Assets 2017: $4,853,3622017Assets 2018: $5,863,460Liabilities 2018: $2,390,854Net Assets 2018: $3,472,6062018Assets 2019: $4,064,044Liabilities 2019: $1,604,394Net Assets 2019: $2,459,6502019Assets 2020: $4,576,049Liabilities 2020: $1,981,813Net Assets 2020: $2,594,2362020Assets 2021: $4,462,521Liabilities 2021: $2,420,750Net Assets 2021: $2,041,7712021Assets 2022: $8,331,821Liabilities 2022: $7,184,319Net Assets 2022: $1,147,5022022

Highlighted filing

2017

Assets$7,277,360
Liabilities$2,423,998
Net Assets$4,853,362
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,728,0082010Expenses 2011: $14,047,1022011Expenses 2012: $14,843,5712012Expenses 2013: $15,571,3032013Revenue 2014: $16,007,608Expenses 2014: $15,921,754Net Income 2014: $85,8542014Revenue 2015: $15,309,797Expenses 2015: $15,956,244Net Income 2015: -$646,4472015Revenue 2016: $14,731,967Expenses 2016: $14,804,574Net Income 2016: -$72,6072016Revenue 2017: $12,350,543Expenses 2017: $12,651,767Net Income 2017: -$301,2242017Revenue 2018: $8,017,493Expenses 2018: $9,398,249Net Income 2018: -$1,380,7562018Revenue 2019: $7,696,510Expenses 2019: $8,456,866Net Income 2019: -$760,3562019Revenue 2020: $7,384,084Expenses 2020: $7,265,928Net Income 2020: $118,1562020Revenue 2021: $7,168,231Expenses 2021: $7,546,998Net Income 2021: -$378,7672021Revenue 2022: $7,622,788Expenses 2022: $7,860,234Net Income 2022: -$237,4462022

Highlighted filing

2017

Revenue$12,350,543
Expenses$12,651,767
Net Income-$301,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$12,219,241
Mission and Program Overview

Mission

River region human services, inc. Provides services to the greater jacksonville area that focus on assisting persons in developing and maintaining a functional independent lifestyle free from the use of dependency-producing drugs, the debilitating effects of mental disorders, the commission of antisocial and criminal activities; and the ravages of sexually transmitted diseases by delivering an effective and coordinated continuum of education, prevention and treatment programs supported by medical and social services responsive to the needs of the clients.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,702,369$4,352,048▼ $350,321
Pledges and Grants Receivable$2,328,126$2,201,179▼ $126,947
Savings and Temporary Cash Investments$363,511$476,635▲ $113,124
Inventories for Sale or Use$55,703$26,542▼ $29,161
Cash and Non-Interest-Bearing Accounts$1,475$815▼ $660
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,670,525$7,277,360▼ $393,165
Other Assets Total$219,341$220,141▲ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,300$1,697,509▲ $247,209
Accounts Payable and Accrued Expenses$853,994$559,962▼ $294,032
Other Liabilities$96,345$109,939▲ $13,594
Unsecured Notes Loans Payable$115,300$56,588▼ $58,712
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,515,939$2,423,998▼ $91,941
Net Assets / Fund Balance
Unrestricted Net Assets$4,985,528$4,711,179▼ $274,349
Temporarily Rstr Net Assets$169,058$142,183▼ $26,875
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,154,586$4,853,362▼ $301,224
Total Liabilities and Net Assets / Fund Balance$7,670,525$7,277,360▼ $393,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,006,074$1,143,152$4,149,226
Equipment$131,540$985,363$1,116,903
Land$681,799-$681,799
Leasehold Improvements$188,189$405,536$593,725
Other Land Buildings$344,446$124,616$469,063
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond PommVP-medical ServicesFT$241,336$19,985$261,321
Tiffany GreenCEO/executive DirectorFT$186,692$16,894$203,586
Robin AbbottCFOFT$87,269$11,869$99,138
Gloria HananiaCOOFT$54,078$8,416$62,494

Board Members and Trustees

NameTitle
Barry a WhildenPresident
Kay FullwoodVice President
Esmin M ShakespeareDirector
Peter GroganSecretary
Mf Boyd HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Principal Financial GroupFinancial ServicesPO BOX 2000, Mason City, IA 50401$387,253
Credible Behavioral HealthElect. Health RecordPO BOX 34456, West Bethesda, MD 20817$219,341
Midtown Centre LLCRental/Occupancy5658 Paysphere Circle, Chicago, IL 60674$163,850
City Houses IncRental/Occupancy1704 N Pearl Street, Jacksonville, FL 32255$127,587
Acts IncInfo TechnologyPO Box 551057, Jacksonville, FL 32073$123,491
Revenue and Support

Revenue Composition

Contributions and Grants
$8,713,778
Program Service Revenue
$3,760,770
Investment Income
$-131,302
Other Revenue
$7,297
All Other Contributions
$126,591
Change in Net Assets
$-301,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,350,543
Revenue Not Reported on Form 990
$130,454
Total Revenue per Audited Statements
$12,480,997
Total Revenue per Form 990
$12,350,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,344,988
Other Expenses$4,306,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,428,921$624,714-$6,053,635
Other Employee Benefits$1,066,838$111,525-$1,178,363
Occupancy$1,053,524$81,898-$1,135,422
Office Expenses$856,236$89,758-$945,994
Fees for Services Other$789,142$150,866-$940,008
Current Officers, Directors, Trustees, and Key Employees$571,429$65,745-$637,174
Payroll Taxes$430,359$45,457-$475,816
Depreciation Depletion$351,581$23,515-$375,096
Insurance$140,171$25,728-$165,899
Travel$113,449$11,186-$124,635
Interest$33,221$24,365-$57,586
Other Expenses$591$5,379-$5,970
Total Functional Expenses$11,389,630$1,262,137$0$12,651,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,782,221
Expenses per Audited Statements$12,651,767
Total Expenses per Form 990$12,651,767
Expenses Not Reported on Form 990$130,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabilit$108,024
Tenant Deposits$1,915
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The 990 is presented to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored through human resources and is documented by an outside source.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is determined during the annual review performed by the board president. The ceo's compensation is then presented to the executive committee for final approval. The compensation for the other officers and key employees is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request from the organization at 2055 reyko road, suite 100, jacksonville, fl 32207.”

Filing and Contact Details

Filer

Filer Name
River Region Human Services Inc
EIN
59-1952727
In Care Of
% ROBIN ABBOTT
Phone
9048996300
Address
2055 Reyko Rd Ste 101, Jacksonville, FL 32207

Signing Officer

Name
Robin Abbott
Title
CFO
Phone
9048996300
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Abbott
Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
292
Volunteers
13

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Harry M Parsons Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of river region human services is to provide integrated health services that change lives, rebuild families and restore communities.”

Form 990, Part III, Line 4D

“Supportive housing program: residents are provided an array of housing and supportive services in a caring home-like environment. Residents are low income persons with hiv/aids who are homeless. Expenses: $475,007 corrections and other programs. Expenses: $2,811,264”

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“The organization evaluates its tax position for any uncertainties based on the technical merits of the position taken. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be upheld on examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2017 and 2016, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the combined financial statements. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. At june 30, 2017, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by taxing authorities for years before 2014. As of and for the years ended june 30, 2017 and 2016, the organization did not have a liability for any unrecognized taxes. The organization has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2ESMIN M SHAKESPEARE
IRS990/Form990PartVIISectionAGrp/PersonNm3MF BOYD HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND POMM
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA HANANIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN ABBOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt754078
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/InsuranceGrp/TotalAmt0165899
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0RIVER REGION HUMAN SERVICES, INC. PROVIDES SERVICES TO THE GREATER JACKSONVILLE AREA THAT FOCUS ON ASSISTING PERSONS IN DEVELOPING AND MAINTAINING A FUNCTIONAL INDEPENDENT LIFESTYLE FREE FROM THE USE OF DEPENDENCY-PRODUCING DRUGS, THE DEBILITATING EFFECTS OF MENTAL DISORDERS, THE COMMISSION OF ANTISOCIAL AND CRIMINAL ACTIVITIES; AND THE RAVAGES OF SEXUALLY TRANSMITTED DISEASES BY DELIVERING AN EFFECTIVE AND COORDINATED CONTINUUM OF EDUCATION, PREVENTION AND TREATMENT PROGRAMS SUPPORTED BY MEDICAL AND SOCIAL SERVICES RESPONSIVE TO THE NEEDS OF THE CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01697509
IRS990/NetAssetsOrFundBalancesBOYAmt05154586
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-131302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081898
IRS990/OccupancyGrp/ProgramServicesAmt01053524
IRS990/OccupancyGrp/TotalAmt01135422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0856236
IRS990/OfficeExpensesGrp/TotalAmt0945994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0220141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178363
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/Desc2PROMOTIONS AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25379
IRS990/OtherExpensesGrp/ProgramServicesAmt0136219
IRS990/OtherExpensesGrp/ProgramServicesAmt1417949
IRS990/OtherExpensesGrp/ProgramServicesAmt2591
IRS990/OtherExpensesGrp/TotalAmt0136323
IRS990/OtherExpensesGrp/TotalAmt1419846
IRS990/OtherExpensesGrp/TotalAmt25970
IRS990/OtherLiabilitiesGrp/BOYAmt096345
IRS990/OtherLiabilitiesGrp/EOYAmt0109939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07297
IRS990/OtherRevenueTotalAmt07297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05428921
IRS990/OtherSalariesAndWagesGrp/TotalAmt06053635
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430359
IRS990/PayrollTaxesGrp/TotalAmt0475816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02328126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02201179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12807230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12807230
IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER REGION'S PREVENTION DEPARTMENT HELPS YOUNG PEOPLE TO DEVELOP HEALTHY LIFESTYLES. STRENGTHENING FAMILIES HELPS YOUTH AGES TEN THROUGH FOURTEEN AND PARENTS WITH THEIR COMMUNICATION SKILLS. KID POWER HELPS ELEMENTARY SCHOOL STUDENTS WHOSE READING AND MATH SCORES ARE BELOW GRADE LEVEL TO COME UP TO OR ABOVE GRADE LEVEL. TRAINING OF TEENS IS A PROGRAM FOR IDENTIFYING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES AND PROVIDING INTERVENTION WHERE NEEDED. THE PROGRAM IS DESIGNED TO IDENTIFY AND ELIMINATE RISK FACTORS AND IMPROVE PROTECTIVE FACTORS. THE YOUTH EXPLOSION IS AN ANNUAL RISK REDUCTION INTERVENTION CONFERENCE WHERE YOUNG PEOPLE AGES NINE THROUGH EIGHTEEN LEARN ABOUT HEALTHY LIFESTYLES DURING A 24-HOUR LOCK IN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01079196
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER REGION PROVIDES TREATMENT AND COUNSELING SERVICES TO CLIENTS WITH MENTAL HEALTH DISORDERS OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. SERVICES ARE PROVIDED UNDER THE SUPERVISION OF OUR MEDICAL DIRECTOR/PSYCHIATRIST AND ACCORDING TO LICENSURE STIPULATIONS FOR THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. SERVICES INCLUDE: TARGETED CASE MANAGEMENT, PSYCHIATRIC EVALUATION AND ASSESSMENT, INDIVIDUAL THERAPY AND OTHERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1CORRECTION AND OTHER PROGRAMS
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$7,277,360
Liabilities
$2,423,998
Net assets
$4,853,362
Revenue
$12,350,543
Expenses
$12,651,767
Net income
-$301,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.33$7.18$1.15$7.62$7.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.42$2.04$7.17$7.55$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.58$1.98$2.59$7.38$7.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.60$2.46$7.70$8.46$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.86$2.39$3.47$8.02$9.40$1.38
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.42$4.85$12.4$12.7$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.67$2.52$5.15$14.7$14.8$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.21$2.98$5.23$15.3$16.0$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.35$2.47$5.87$16.0$15.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$2.58$5.79$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.42$5.59$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.56$5.63$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.36$5.33$12.7