Riverhead Community Awareness Program INC EIN 11-2821732 Form 990 (PDF) Claim this org

Riverhead Community Awareness Program INC FY2024 filing

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Reduces and prevents alcohol and substance abuse in Riverhead schools and the community. For fiscal year 2024 it reported $1.4M in revenue, $1.3M in expenses, and $398K in net assets.Pt I

Founded
1979
Type
Public charity (501(c)(3)) · Nonprofit
Location
Riverhead, NY
Website
riverheadcap.org
Filings
6 on file (2020–2024)
Revenue
$1.4MFY2024
Expenses
$1.3M
Net assets
$398K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  11-2821732 Public charity (501(c)(3)) Riverhead, NY Founded 1979
Form 990 (PDF)
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Size
$1–10M
What they do
Reduces and prevents alcohol and substance abuse in Riverhead schools and the community.
Leadership
Felicia Scocozza · Executive Di · $114K
Money in and out
$1.4M revenue, $1.3M expenses
Bottom line
90% program efficiency
Where the money goes · FY2024
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$398K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $36K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.4M
FY2024▲ +33%
Expenses
$1.3M
FY2024▲ +28%
Total assets
$509K
FY2024▲ +2%
Total liabilities
$111K
FY2024▼ -23%
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$398K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$36K
Total assetsPt X · Ln 16$509K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRiverhead Community Awareness Program INC
EINHdr · item D11-2821732
Principal addressHdr · item CRiverhead, NY
WebsiteHdr · item Jriverheadcap.org
Year of formationHdr · item L1979
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$114,314Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Felicia Scocozza$119,754
Felicia Scocozza$114,314$112,484$107,188$100,196$100,846

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

During its 42ND year (2023-2024), our pulaski street PREVENTION/EDUCATION program (too good for drugs) directly served 745 fifth and sixth grade students, a total of 35 classes each month for eight months.

$1.2Mprogram expense
02

During the final year (no cost extension, year 11) of the drug-free communities grant period (2023-2024), the riverhead community coalition for safe and drug-free youth generated 619 ACCOMPLISHMENTS/OUTPUTS directed toward reducing underage drinking, prescription drug abuse, underage vape use (e-cigarettes) and cannabis use, as well as…

Pt IX · col B
03

During the 2023-2024 school year, cap social workers provided individual, group, and family counseling as well as significant crisis intervention services, assessments and referrals to 105 students in riverhead high school, middle school and two elementary schools. There were a total of 862 counseling sessions.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants100%$1.4M
Other revenue$750
— government grantsLn 1e$1.3M
Total revenueLn 12$1.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$1.2M
Management & general10%$131K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$255K
Total assetsLn 16$509K
Total liabilitiesLn 26$111K
Total net assetsLn 32$398K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $259K · Operating expenses/yr $1.3M
2.4 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.3M
90%
Management & General
Management & general $131K · Total expenses $1.3M
10%
Fundraising
Fundraising $0 · Total expenses $1.3M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $23K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.4M · Total revenue $1.4M
100%
Government reliance
Government grants $1.3M · Total revenue $1.4M
100%
Earned-income share
Program service revenue $0 · Total revenue $1.4M
0%
Investment reliance
Investment income $0 · Total revenue $1.4M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.3M
0%
Growth & trend
Revenue growth (YoY)
This year $1.4M · Prior year $1.0M
+33%
Revenue CAGR
FY2020 $745K · FY2024 $1.4M
+16%
Net-asset trend (YoY)
End of year $398K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.4M · Expenses $1.3M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $509K
Net-asset ratio
Net assets $398K · Total assets $509K
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $509K
0.7%
People & payroll
Highest Reported Total Compensation
Individual Felicia Scocozza · Reported title EXECUTIVE DI · Highest reported compensation $114K · Total expenses $1.3M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $823K · Total expenses $1.3M
63%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 33%
Accounting fee ratio 0.6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$563

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2024$1.4M revenue · viewing · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$834K revenue · ⤓ 990 PDF
FY2021$721K revenue · ⤓ 990 PDF
FY2020$745K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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