River Region Human Services Inc
- Assets
- $4.5m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 05/1980
- Data as of
- 06/2021
- EIN
- 59-1952727
Organization Overview
River Region Human Services Inc is located in Jacksonville, FL. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Region Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, River Region Human Services Inc generated $7.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RRHS IS COMMITTED TO BEING THE "PROVIDER OF CHOICE" FOR INTERGRATED HEALTH SERVICES IN NE FL, DEDICATED TO THE RECOVERY, RESTORATION OF STRONG
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Dowdy Chief Executive Officer | Officer | 40 | $192,780 |
Dr Jason Glenn Chief Operating Officer | Officer | 40 | $150,000 |
Holly Bryan Director Of Finance | Officer | 40 | $0 |
Kay Fullwood President | Trustee | 10 | $0 |
Taiwo Ande Director | Trustee | 5 | $0 |
Richard Preston Secretary | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credible Behavioral Health Elect. Health Record | 6/29/18 | $305,357 |
Veritas Incorporated Rental/occupancy | 6/29/18 | $173,775 |
Acts Inc It Services | 6/29/18 | $106,887 |
Principal Financial Group Financial Services | 6/29/18 | $140,506 |
Midtown Centre Llc Rental/occupancy | 6/29/18 | $151,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,009,810 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,283,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,708,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,002,229 |
| Total Program Service Revenue | $2,166,002 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,168,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $342,780 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,839,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,342,709 |
| Advertising and promotion | $150,015 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $846,033 |
| Travel | $26,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $150,015 |
| All other expenses | $0 |
| Total functional expenses | $7,546,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,230,707 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,431 |
| Prepaid expenses and deferred charges | $11,362 |
| Net Land, buildings, and equipment | $2,790,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $339,749 |
| Other assets | $39,705 |
| Total assets | $4,462,521 |
| Accounts payable and accrued expenses | $764,490 |
| Grants payable | $150,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,504,345 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,915 |
| Total liabilities | $2,420,750 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,041,771 |
| Total liabilities and net assets/fund balances | $4,462,521 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that River Region Human Services Inc has recieved totaling $101,016.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO HIRE A LICENSED MENTAL HEALTH CLINICIAN | $100,000 |
The Michael Cascone Jr And Elizabeth Belyea Cascone Fam Tr Jacksonville, FL PURPOSE: GENERAL FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |
River Region Human Services Inc Jacksonville, FL | $4,462,521 | $7,168,231 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Coastal Behavioral Healthcare Inc Sarasota, FL | $0 | $1,052,066 |