2018-11-30T12:22:53-06:00 2018-06-30 BDO USA LLP 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2017-07-01 591952727 River Region Human Services Inc % JACQUELINE DOWDY RIVE 9048996300 3901 Carmichael Avenue Jacksonville FL 32207 JACQUELINE DOWDY CEO 9048996300 2018-12-15 true Harry M Parsons Jr P00285870 9043964015 4.35.255.34 59345620183345000000 2018-11-30 P 9F2600FCC6894F684C1CB2AA8B81F6FCD7DC5733 F39DD6FC5D8FADD3A5329168981439CE155D6A03 2017 2019-02-21 02:37:17Z JACQUELINE DOWDY 3901 Carmichael Avenue Jacksonville FL 32207 7927856 false X WWW.RRHS.ORG X 1979 FL SEE SCHEDULE O 5 5 239 2 0 0 8713778 5374524 3760770 2727384 -131302 -89637 7297 5222 12350543 8017493 0 0 0 0 8344988 5759528 0 0 0 4306779 3638721 12651767 9398249 -301224 -1380756 7277360 5863460 2423998 2390854 4853362 3472606 X 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. false false 4342711 2732606 RIVER REGION'S ADDICTION TREATMENT SERVICES UNIT OFFERS A CONTINUUM OF CARE FOR ADDRESSING SUBSTANCE ABUSE AND ADDICTION. INCLUDED IN THE PROGRAMS THAT RIVER REGION OFFERS AS PART OF THIS SERVICE ARE RECOVERY TRAINING, INDIVIDUAL COUNSELING, RESIDENTIAL TREATMENT, AND TRANSITIONAL HOUSING SERVICES. 843046 RIVER 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. 465922 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 FAMILIES. SERVICES INCLUDE: TARGETED CASE MANAGEMENT, PSYCHIATRIC EVALUATION AND ASSESSMENT, INDIVIDUAL THERAPY AND OTHERS. 200863 ADULT LIVING 2267131 CORRECTION AND OTHER PROGRAMS 2467994 8119673 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 18 0 true 239 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false FL X JACQUELINE DOWDY 9048996300 3901 CARMICHAEL AVENUE JACKSONVILLE FL 32207 BARRY A WHILDEN PRESIDENT 1.3 0.0 X X 0 0 0 KAY FULLWOOD VICE PRESIDENT 1.3 0.0 X X 0 0 0 ESMIN M SHAKESPEARE DIRECTOR 1.3 0.0 X 0 0 0 MF BOYD HENDERSON TREASURER 1.3 0.0 X X 0 0 0 PETER GROGAN SECRETARY 1.3 0.0 X 0 0 0 RAYMOND POMM VP-MEDICAL SERVICES 40.0 0.0 X 227696 0 19887 TIFFANY GREEN CEO/EXECUTIVE DIRECTOR 40.0 0.0 X 189974 0 17785 KENNETH ARNOLD COO 40.0 0.0 X 65069 0 3420 ROBIN ABBOTT CFO 40.0 0.0 X 92493 0 12389 HARRY HAMPEL CEO/EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 575232 0 53481 2 false true false Credible Behavioral Health PO BOX 34456 WEST BETHESDA MD 20817 Elect. Health Record 305357 Midtown Centre LLC 5658 Paysphere Circle CHICAGO IL 60674 Rental/Occupancy 151008 Veritas Incorporated 5640 Lamoya Avenue JACKSONVILLE FL 322105714 Rental/Occupancy 173775 PRINCIPAL FINANCIAL GROUP PO BOX 2000 MASON CITY IA 50401 FINANCIAL SERVICES 140506 ACTS INC PO BOX 850001 ORLANDO FL 32885 IT SERVICES 106887 7 5220048 154476 5374524 EDUCATION, PREVENTION 900099 612457 612457 MEDICAID 900099 2114927 2114927 2727384 0 0 0 0 0 0 -89637 89637 -89637 -89637 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 5222 5222 5222 8017493 2732606 -89637 0 0 0 0 484769 410207 74562 0 4171823 3530166 641657 0 759584 650165 109419 343352 289078 54274 0 0 0 0 0 0 932755 862494 70261 0 702931 589065 113866 0 0 998588 873096 125492 119473 112742 6731 0 0 47804 29267 18537 0 299785 275408 24377 186073 150239 35834 FOOD SERVICES 100447 100074 373 MEDICAL AND PHARMACY 247827 247672 155 PROMOTIONS AND MEETINGS 3038 0 3038 9398249 8119673 1278576 0 815 0 476635 20650 2201179 1602353 0 0 0 0 0 0 0 0 26542 19431 0 0 6934049 2854461 4352048 4079588 0 0 0 0 0 0 0 0 220141 141438 7277360 5863460 559962 923960 0 0 0 0 0 0 0 0 0 0 1697509 1040885 56588 0 109939 426009 2423998 2390854 X 4711179 3357298 142183 115308 0 0 4853362 3472606 7277360 5863460 -1380756 X false true X true true true X 14466297 11312026 10517414 8713778 5374524 50384039 0 0 14466297 11312026 10517414 8713778 5374524 50384039 0 50384039 0 0 0 50384039 12535845 1.00000 1.00000 X 681799 681799 4160556 1364968 2795588 435057 343915 91142 1188117 1088478 99639 468520 57100 411420 4079588 0 TENANT DEPOSITS 1915 DEFERRED COMPENSATION LIABILIT 33079 DUE TO RELATED PARTY 391015 426009 X 8078981 61488 61488 8017493 8017493 9459737 61488 61488 9398249 9398249 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, 2018 AND 2017, 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, 2018, 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 2015. AS OF AND FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, 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. X false false false false false false false false false RAYMOND POMM VP-MEDICAL SERVICES 227696 12240 7647 247583 TIFFANY GREEN CEO/EXECUTIVE DIRECTOR 189974 10138 7647 207759 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: $200,863 CORRECTIONS AND OTHER PROGRAMS. EXPENSES: $2,267,131 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. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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