Regis House Inc is located in Miami, FL. The organization was established in 1985. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Regis House Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regis House 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 09/2023, Regis House Inc generated $852.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $860.8k during the year ending 09/2023. While expenses have increased by 10.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
REGIS HOUSE, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY THROUGH COMPREHENSIVE BEHAVIORAL HEALTH SERVICES, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOLESCENT OUTPATIENT PROGRAM-CLIENTS SERVED: 98-TARGET ACHIEVED: 146%-INTAKES: 91-INTERAGENCY REFERRALS: 10-THERAPY SESSIONS PROVIDED: 1,012ACCOMPLISHMENTS: REGIS HOUSE, INC. HAS SIGNIFICANTLY ENHANCED ADOLESCENT WELL-BEING THROUGH COMPREHENSIVE OUTPATIENT SERVICES, EXCEEDING TARGETS AND DEMONSTRATING A COMMITMENT TO HIGH-QUALITY CARE. OUR INDIVIDUALIZED APPROACH, INCLUDING THOROUGH INTAKE AND PERSONALIZED TREATMENT PLANS, HAS ENSURED EFFECTIVE SUPPORT. HIGH ENGAGEMENT LEVELS AND CONSISTENT THERAPY SESSIONS HAVE PROVIDED VITAL MENTAL HEALTH SUPPORT, WHILE OUR TRANSPARENCY WITH REFERRAL SOURCES UNDERSCORES OUR COLLABORATIVE EFFORTS. OVERALL, WE HAVE POSITIVELY IMPACTED ADOLESCENTS' LIVES BY HELPING THEM NAVIGATE CHALLENGES AND IMPROVE MENTAL HEALTH.FAMILY EMPOWERMENT PROGRAM-CLIENTS SERVED: 56-TARGET ACHIEVED: 170%-INTAKE SESSIONS: 43-ACADEMIC ASSISTANCE: 10-COMMUNITY SERVICE ASSISTANCE: 40-ILLICIT SUBSTANCE SCREENING: 96-COUNSELING SESSIONS: 793-PROGRESS REPORTS: 155ACCOMPLISHMENTS: REGIS HOUSE, INC. HAS EMPOWERED FAMILIES THROUGH TAILORED SUPPORT FOR ADOLESCENT FIRST-TIME OFFENDERS, MEETING DIVERSE CLIENT NEEDS AND EXCEEDING TARGETS. OUR SERVICES INCLUDE ACADEMIC ASSISTANCE AND COMMUNITY SERVICE SUPPORT, FOSTERING HOLISTIC DEVELOPMENT. HIGH ENGAGEMENT IN COUNSELING SESSIONS AND EFFECTIVE COMMUNICATION WITH REFERRAL SOURCES REFLECT OUR COMMITMENT TO CLIENT PROGRESS AND COLLABORATION. THIS PROGRAM HAS SIGNIFICANTLY STRENGTHENED FAMILY DYNAMICS AND PROMOTED BETTER MENTAL HEALTH OUTCOMES.HEALTHY OUTREACH PROGRAM-CLIENTS SERVED: 737-TARGET ACHIEVED: 519%ACCOMPLISHMENTS: THE HEALTHY OUTREACH PROGRAM HAS HAD A SUBSTANTIAL COMMUNITY IMPACT, SERVING 737 CLIENTS AND FAR EXCEEDING TARGETS. OUR COMPREHENSIVE ASSESSMENTS AND ELIGIBILITY SCREENINGS FOR PUBLIC HEALTH PROGRAMS HAVE CONNECTED INDIVIDUALS TO CRUCIAL RESOURCES, DEMONSTRATING OUR EFFECTIVENESS AND DEDICATION TO IMPROVING COMMUNITY HEALTH.MELROSE COMMUNITY MOBILIZATION AND OUTREACH PROGRAM-NEW CLIENTS SERVED: 59-TARGET ACHIEVED: 190%-WELLNESS ACTIVITIES: 151-CASE MANAGEMENT AND PARENT EDUCATION: 151-PARENT EDUCATION SESSIONS: 64-PARENTING SKILLS DEVELOPMENT SESSIONS: 8-INFORMATIONAL PRESENTATIONS/WORKSHOPS: 3-SUBSTANCE ABUSE WORKSHOPS: 3ACCOMPLISHMENTS: REGIS HOUSE, INC. HAS SUPPORTED THE MELROSE COMMUNITY THROUGH ACADEMIC ASSISTANCE, WELLNESS ACTIVITIES, AND COMPREHENSIVE CASE MANAGEMENT. OUR SERVICES HAVE FOSTERED ACADEMIC SUCCESS, CREATIVITY, AND PHYSICAL WELL-BEING. PARENT EDUCATION AND SKILLS DEVELOPMENT SESSIONS HAVE STRENGTHENED FAMILY UNITS, WHILE OUR COMMUNITY OUTREACH EFFORTS HAVE ENSURED ACCESS TO ESSENTIAL RESOURCES. DESPITE CHALLENGES IN THERAPY SESSION TARGETS, THE PROGRAM'S OVERALL COMMUNITY IMPACT REMAINS SIGNIFICANT.THRIVING COMMUNITY PROGRAM-NEW CLIENTS SERVED: 54-TARGET ACHIEVED: 120%-BIOPSYCHOSOCIAL SESSIONS AND CONSENT FORMS: 54-AFTER SCHOOL COUNSELING PROGRAM CLIENTS: 21-DASH PROGRAM CLIENTS: 7-PARENTING AND FAMILY SUPPORT PROGRAM CLIENTS: 15ACCOMPLISHMENTS: THROUGH THE THRIVING COMMUNITY PROGRAM, REGIS HOUSE, INC. HAS ADDRESSED FUNDING GAPS AND PROVIDED ESSENTIAL SUPPORT SERVICES, EXCEEDING TARGETS IN CRITICAL AREAS. OUR CASE MANAGEMENT AND COUNSELING SERVICES HAVE ENSURED COMPREHENSIVE CARE FOR CLIENTS. THE SUCCESS OF OUR DASH PROGRAM, ALONG WITH THE PARENTING AND FAMILY SUPPORT PROGRAM, HIGHLIGHTS OUR COMMITMENT TO FOSTERING STRONG FAMILY BONDS AND PROMOTING MENTAL HEALTH. THESE EFFORTS HAVE HAD A MEANINGFUL IMPACT ON THE COMMUNITY, HELPING INDIVIDUALS AND FAMILIES ACHIEVE BETTER OUTCOMES.ACHIEVEMENTS NOT EASILY MEASURABLEBEYOND QUANTIFIABLE METRICS, REGIS HOUSE, INC. HAS FOSTERED A SENSE OF COMMUNITY AND BELONGING AMONG CLIENTS, BUILDING TRUST AND RESILIENCE. OUR PROGRAMS HAVE PROVIDED SAFE SPACES FOR SELF-EXPRESSION AND EMOTIONAL GROWTH, PARTICULARLY THROUGH WELLNESS AND EXPRESSIVE ART ACTIVITIES. ADDITIONALLY, OUR ADVOCACY EFFORTS HAVE CONTRIBUTED TO RAISING AWARENESS ABOUT BEHAVIORAL HEALTH ISSUES, REDUCING STIGMA, AND PROMOTING MENTAL HEALTH EDUCATION WITHIN THE COMMUNITY. THESE QUALITATIVE ACHIEVEMENTS HAVE ENHANCED OVERALL COMMUNITY WELL-BEING AND INDIVIDUAL SELF-WORTH.SUMMARY OF IMPACT ON THE COMMUNITYOVERALL, REGIS HOUSE, INC. HAS MADE A PROFOUND IMPACT ON THE COMMUNITY BY OFFERING COMPREHENSIVE SERVICES THAT ADDRESS A WIDE RANGE OF NEEDS. THROUGH OUR PROGRAMS, WE HAVE NOT ONLY MET AND EXCEEDED TARGETS BUT ALSO CREATED LASTING POSITIVE CHANGES IN THE LIVES OF INDIVIDUALS AND FAMILIES. BY PROVIDING CONSISTENT AND EFFECTIVE SUPPORT, FOSTERING EDUCATIONAL SUCCESS, AND PROMOTING MENTAL HEALTH, WE HAVE HELPED OUR CLIENTS NAVIGATE THEIR CHALLENGES AND ACHIEVE BETTER OUTCOMES. OUR COMMITMENT TO TRANSPARENCY, COLLABORATION, AND PERSONALIZED CARE HAS STRENGTHENED COMMUNITY BONDS AND ENSURED ACCESS TO VITAL RESOURCES, ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR ALL THOSE WE SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Reverend Father Pedro Suarez Sj President And Chairman Of | Trustee | 1 | $0 |
Dr Andres Jimenez Board Member | Trustee | 1 | $0 |
Andres Consuegra Board Member | Trustee | 1 | $0 |
Georgina Pardo Board Member | Trustee | 1 | $0 |
Mariana DE Leon DE Caballero Board Member | Trustee | 1 | $0 |
Dr Orlando Puente Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $675,279 |
All other contributions, gifts, grants, and similar amounts not included above | $75,454 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $750,733 |
Total Program Service Revenue | $0 |
Investment income | $261 |
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 | $852,504 |
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. | $68,500 |
Compensation of current officers, directors, key employees. | $15,755 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $366,450 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,178 |
Payroll taxes | $36,651 |
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 | $149,111 |
Advertising and promotion | $0 |
Office expenses | $9,748 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $124,178 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,246 |
Insurance | $12,120 |
All other expenses | $0 |
Total functional expenses | $860,802 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $662,895 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $120,573 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,159 |
Net Land, buildings, and equipment | $18,243 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $62,647 |
Total assets | $868,517 |
Accounts payable and accrued expenses | $113,344 |
Grants payable | $0 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $55,947 |
Total liabilities | $319,291 |
Net assets without donor restrictions | $549,226 |
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 | $0 |
Total liabilities and net assets/fund balances | $868,517 |