2016-02-16T14:09:12-06:00 2015-06-30 LBA Certified Public AccountantsPA 501 Riverside Ave Suite 800 Jacksonville FL 322024939 990 2014-07-01 591952727 River Region Human Services Inc % ROBIN ABBOTT RIVE 9048996300 2055 Reyko Rd Ste 101 Jacksonville FL 32207 ROBIN ABBOTT CFO 9048996300 2016-01-30 true Harry M Parsons Jr P00285870 9043964015 2014 2016-08-17 19:52:53Z ROBIN ABBOTT 2055 REYKO ROAD JACKSONVILLE FL 32207 15309797 false X WWW.RRHS.ORG X 1979 FL SEE SCHEDULE O 9 9 357 9 0 14466297 11312026 1536704 3943755 0 0 4607 54016 16007608 15309797 0 0 0 0 9788792 9889811 0 0 0 6132962 6066433 15921754 15956244 85854 -646447 8347724 8205315 2474084 2978122 5873640 5227193 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 6558471 3997771 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 HALF-WAY HOUSE SERVICES. 1648326 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. 958188 RIVER REGION'S MENTAL HEALTH PROFESSIONALS PROVIDE PSYCHOLOGICAL AND PSYCHIATRIC 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. 79915 INTERVENTION 685100 ADULT LIVING 3692008 CORRECTION AND OTHER PROGRAMS 4457023 13622008 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 45 0 true 357 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X ROBIN ABBOTT 9048996300 2055 REYKO ROAD SUITE 101 JACKSONVILLE FL 32207 BARRY A WHILDEN DIRECTOR 1.3 0.0 X 0 0 0 ANDREW COLEMAN III DIRECTOR 1.3 0.0 X 0 0 0 KAY FULLWOOD VICE PRESIDENT 1.3 0.0 X X 0 0 0 MARGARET JOHNSON PRESIDENT 1.3 0.0 X X 0 0 0 RICHARD DANFORD DIRECTOR 1.3 0.0 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 ROBERT V DUSS SECRETARY 1.3 0.0 X X 0 0 0 RACHEL BRUMSEY DIRECTOR 1.3 0.0 X 0 0 0 ED MCCALL VP-FINANCE (FORMER) 40.0 0.0 X 106518 0 19159 RAYMOND POMM VP-MEDICAL SERVICES 40.0 0.0 X 239756 0 26894 TIFFANY GREEN CEO/EXECUTIVE DIRECTOR 40.0 0.0 X 186133 0 32090 GLORIA HANANIA COO 40.0 0.0 X 113494 0 19505 ROBIN ABBOTT CFO 40.0 0.0 X 79166 0 5809 725067 0 103457 4 false true false Principal Financial Group PO Box 2000 MASON CITY IA 50401 FINANCIAL SERVICES 341197 Acts Inc PO Box 551057 JACKSONVILLE FL 32073 INFO TECHNOLOGY 312879 Multi-Medical Specialties Bill 1532 Kingsley Ave Suite 103 ORANGE PARK FL 32073 3RD PARTY BILLING 270345 DYNAMIC CORPORATE SOLUTIONS INC 229 WEST SHORES RD ORANGE PARK FL 32073 CONSULTING 189046 STARTING POINT BEHAVORIAL HEALTH 463142 SR 200 YULEE FL 32097 HEALTH SERVICES 110419 5 11020138 291888 11312026 EDUCATION, PREVENTION 900099 1326051 1326051 MEDICAID 900099 2617704 2617704 3943755 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 54016 54016 54016 15309797 3997771 0 0 0 0 743760 665519 78241 0 0 0 7236091 6226474 1009617 0 0 0 1312641 1035546 277095 0 597319 519312 78007 0 0 0 0 0 0 0 0 0 0 0 0 0 1553774 1151024 402750 0 0 1870268 1589826 280442 0 0 0 0 0 1161720 1066459 95261 0 175782 157210 18572 0 0 0 0 0 78921 51410 27511 0 0 0 415215 389279 25936 0 167838 145777 22061 0 FOOD SERVICES 221224 221058 166 MEDICAL AND PHARMACY 405583 402690 2893 PROMOTIONS AND MEETINGS 16108 424 15684 15956244 13622008 2334236 0 1499 1425 981743 627125 1930663 2382053 0 0 0 0 0 0 0 0 49229 61627 0 0 7007435 2107287 5083982 4900148 0 0 0 0 0 0 0 0 300608 232937 8347724 8205315 1080080 1091823 0 0 0 0 0 0 0 0 0 0 1390329 1744600 0 0 3675 141699 2474084 2978122 X 5650832 5031260 222808 195933 0 0 5873640 5227193 8347724 8205315 -646447 X false true X true true true X 13090173 13129677 14271744 14466297 11312026 66269917 0 0 13090173 13129677 14271744 14466297 11312026 66269917 0 66269917 0 0 0 66269917 9561940 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681799 681799 4123690 844653 3279037 568748 302386 266362 1092759 817317 275442 540439 142931 397508 4900148 0 TENANT DEPOSITS 965 DEFERRED COMPENSATION LIABILITY 140734 141699 15415888 106091 106091 15309797 15309797 16062335 106091 106091 15956244 15956244 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, 2015 AND 2014, 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, 2015, 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 2012. AS OF AND FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, 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 239756 0 0 0 0 0 12203 0 7000 0 258959 0 0 0 TIFFANY GREEN CEO/EXECUTIVE DIRECTOR 186133 0 0 0 0 0 9858 0 15000 0 210991 0 0 0 FORM 990, PART I, LINE 1 THE MISSION OF RIVER REGION HUMAN SERVICES IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES OF NE FLORIDA AFFECTED BY SUBSTANCE ABUSE, MENTAL ILLNESS, HOMELESSNESS, HIV/AIDS AND OTHER COMMUNICABLE ILLNESS THROUGH OUTREACH, PREVENTION, INTERVENTION, TREATMENT, AND HOUSING SERVICES. FORM 990, PART III, LINE 4D RIVER REGION OFFERS INTERVENTION PROGRAMS SUCH AS DRUG FREE WORKPLACE SERVICES, FAMILY INTERVENTION SERVICES, ELDERLY SERVICES, PARENTING CLASSES AND NEXT STEP DUI. EXPENSES: $79,915 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: $685,100 CORRECTIONS AND OTHER PROGRAMS. EXPENSES: $3,692,008 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. RIVER REGION FOUNDATION INC 2055 REYKO ROAD NO 101 JACKSONVILLE FL 32207 592539828 FINL ASSIST FL 501(C)(3) Line 7 false false false false false false false false false false true false false false false false false false false