2020-07-02T05:59:00-05:00 2019-06-30 593070669 MOORE STEPHENS LOVELACE PA 500 E BROWARD BLVD SUITE 1550 FORT LAUDERDALE FL 33394 990 2018-07-01 591952727 RIVER REGION HUMAN SERVICES RIVE 9048996300 3901 CARMICHAEL AVENUE JACKSONVILLE FL 32207 JACQUELINE DOWDY CHIEF EXECUTIVE OFFICER 9048996300 2020-07-02 NORMAN B NEAL CPA P00071411 9548478910 73.179.45.151 2020-07-02 05:53:51 ED P 7FC0E18F63597829422D687723989F114BEB8769 D82DAE13932C41878502CF208E25BB5BC26ECAE2 2018 2020-04-17 16:48:07Z JACQUELINE DOWDY 3901 CARMICHAEL AVENUE JACKSONVILLE FL 32207 7696510 0 X WWW.RRHS.ORG X 2006 FL SEE SCHEDULE O.RIVER REGION HUMAN SERVICES IS COMMITTED TO BEING THE "PROVIDER OF CHOICE" FOR INTEGRATED HEALTH SERVICES IN NORTHEAST FLORIDA, DEDICATED TO THE RECOVERY, RESTORATION AND PROMOTION OF STRONG AND HEALTHY INDIVIDUALS, FAMILIES, AND COMMUNITIES. 5 5 179 5 0 0 5374524 4655376 2727384 2895594 -89637 67082 5222 78458 8017493 7696510 0 0 0 0 5759528 5082182 0 0 0 3638721 3374684 9398249 8456866 -1380756 -760356 5863460 4064044 2390854 1604394 3472606 2459650 X SEE SCHEDULE O.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 AS WELL AS PREVENTION AND TREATMENT PROGRAMS SUPPORTED BY MEDICAL AND SOCIAL SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF THE CLIENTS. 0 0 3927755 436801 SEE SCHEDULE O.RIVER REGION'S ADDICTION TREATMENT SERVICES UNIT OFFERS A CONTINUUM OF CARE FOR ADDRESSING SUBSTANCE ABUSE AND ADDITION. RECOVERY TRAINING, INDIVIDUAL COUNSELING, RESIDENTIAL TREATMENT, AND TRANSITIONAL HOUSING SERVICES ARE INCLUDED IN THE PROGRAMS THAT RIVER REGION OFFERS. 637836 SEE SCHEDULE O.RIVER REGION'S PREVENTION DEPARTMENT HELPS YOUNG PEOPLE TO DEVELOP HEALTHY LIFESTYLES WITH MANY PROGRAMS:THE STRENGTHENING FAMILIES PROGRAM HELPS YOUTHS AGES TEN THROUGH FOURTEEN AND THEIR PARENTS WITH THEIR COMMUNICATION SKILLS. THE KID POWER PROGRAM HELPS ELEMENTARY SCHOOL STUDENTS, WHOSE READING AND MATH SCORES ARE BELOW GRADE LEVEL, TO RISE UP TO OR ABOVE THEIR GRADE LEVEL. THE TRAINING OF TEENS PROGRAM IDENTIFIES SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, THEN PROVIDES INTERVENTION WHERE IT IS NEEDED; THIS PROGRAM IS DESIGNED TO IDENTIFY AND ELIMINATE RISK FACTORS AS WELL AS 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. 501614 2364422 SEE SCHEDULE O.RIVER 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 FAMILY SERVICES. THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: TARGETED CASE MANAGEMENT, PSYCHIATRIC EVALUATION AND ASSESSMENT, AND INDVIDUAL THERAPY. 1340634 172829 SUPPORTIVE HOUSING PROGRAM: RESIDENTS ARE PROVIDED AN ARRAY OF HOUSING AND SUPPORTIVE SERVICES IN A CARING, HOME-LIKE ENVIRONMENT. THE RESIDENTS ARE LOW-INCOME PERSONS WITH HIV/AIDS AND WHO ARE HOMELESS. 1340634 172829 6407839 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA POOLE CFO 9048996300 3901 CARMICHAEL AVENUE JACKSONVILLE FL 32207 KAY FULLWOOD PRESIDENT 9.00 3.00 X X 0 0 0 RICHARD DANFORD PHD VICE PRESIDENT 3.00 3.00 X X 0 0 0 RICHARD PRESTON SECRETARY 3.00 3.00 X X 0 0 0 TAIWO A ANDE PHD DIRECTOR 3.00 3.00 X 0 0 0 JENNIFER SILVA DIRECTOR 3.00 3.00 X 0 0 0 JACQUELINE DOWDY CHIEF EXECUTIVE OFFICER 37.00 3.00 X 61995 0 781 ANGELA POOLE CHIEF FINANCIAL OFFICER 37.00 3.00 X 0 0 0 61995 0 781 0 0 0 0 CREDIBLE BEHAVIORAL HEALTH INC 1 CHOICE HOTELS CIRCLE 11TH FLOOR ROCKVILLE MD 20850 HEALTH SERVICES 281765 1 4377410 277966 4655376 MEDICAID 900099 2278920 2278920 EDUCATION AND INTERVEN 900099 616674 616674 2895594 67082 0 67082 67082 67082 OTHER INCOME 900099 78458 78458 78458 7696510 2974052 0 67082 X 157223 157223 4024267 3134302 889965 684517 498598 185919 216175 152598 63577 41851 31838 10013 888290 675772 212518 14833 11284 3549 182925 138210 44715 122497 93190 29307 825787 724419 101368 61856 34957 26899 24876 24876 55439 36525 18914 259329 161133 98196 115806 88100 27706 EQUIPMENT 247350 169030 78320 CLIENT RELATED EXPENSES 179637 136660 42977 PHARMACY EXPENSES 168963 168428 535 FOOD SERVICES 90875 81002 9873 94370 71793 22577 8456866 6407839 2049027 0 6657 20650 8259 1602353 789209 19431 19431 24970 4701430 1636303 4079588 3065127 110078 141438 40313 5863460 4064044 923960 749709 8259 1040885 844511 426009 1915 2390854 1604394 X 3357298 2459650 115308 0 3472606 2459650 5863460 4064044 X -760356 -118054 -538360 403814 X X 0 1 X 1 1 1 X 11312026 10517414 8713778 5374524 4655376 40573118 11312026 10517414 8713778 5374524 4655376 40573118 40573118 5222 78458 83680 40656798 3167978 0.99790 1.00000 X 570000 570000 3212025 1272161 1939864 919405 364142 555263 3065127 SECURITY DEPOSITS 1915 1915 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FINAL COPY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE HUMAN RESOURCES DEPARTMENT AND IS DOCUMENTED BY AN OUTSIDE SOURCE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS DETERMINED DURING AN ANNUAL REVIEW PROCESS PERFORMED BY THE PRESIDENT OF THE BOARD. THE CEO'S COMPENSATION IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. THE COMPENSATION FOR 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 193,807. MANAGEMENT AND GENERAL EXPENSES 60,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,756. MEDICAL CONSULTANT: PROGRAM SERVICE EXPENSES 48,318. MANAGEMENT AND GENERAL EXPENSES 15,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,513. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 52,679. MANAGEMENT AND GENERAL EXPENSES 16,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,246. STORAGE FEES: PROGRAM SERVICE EXPENSES 29,888. MANAGEMENT AND GENERAL EXPENSES 9,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,287. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 62,918. MANAGEMENT AND GENERAL EXPENSES 19,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,704. MEDICAID BILLING: PROGRAM SERVICE EXPENSES 151,394. MANAGEMENT AND GENERAL EXPENSES 47,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,005. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 31,040. MANAGEMENT AND GENERAL EXPENSES 9,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,801. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 105,728. MANAGEMENT AND GENERAL EXPENSES 33,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,978. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 403,814. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. RIVER REGION FOUNDATION INC 2055 REYKO ROAD NO 101 JACKSONVILLE FL 32207 592539828 FINANCIAL SUPPORT SERVICES FL 501(C)(3) LINE 10 RIVER REGION HUMAN SERVICES INC 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0