Regis House Inc
- Assets
- $938.6k
- Revenue
- $398.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Miami, FL
- Founding
- 01/1985
- Data as of
- 09/2021
- EIN
- 59-2446131
Organization Overview
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 09/2021, Regis House Inc employed 16 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 09/2021, Regis House Inc generated $398.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $488.2k during the year ending 09/2021. 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
TO IMPROVE LIVES OF THE COMMUNITY THROUGH MENTAL HEALTH, FAMILY SUPPORT, AND SUBSTANCE ABUSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION PROGRAMS POSITVE OPTIONS PROGRAM- MELROSE WORKING FAMILY CENTER, SKILLS TRAINING PROGRAM, SERVICE LEADERSHIP AND RESILIENCY PROGRAM, ADOLESCENT & FAMILY CENTER- TOO GOOD FOR DRUGS AND VIOLENCE AFTER SCHOOL.
OUTPATIENT PROGRAMS FAMILY EMPOWERMENT & THERAPY PROGRAM- FAMILY EMPOWERMENT TARGETS ADOLESCENTS AND THEIR FAMILIES WHO ARE REFERRED BY LOCAL JUVENILE JUSTICE PROGRAMS TO PARTICIPATE AS A RESULT OF A FIRST TIME LEGAL OFFENSE.
HEALTH CARE PROGRAMS DEVELOPMENT AND OUTREACH PROGRAM- PROVIDES INTENSIVE HEALTH OUTREACH SERVICES IN UNDER SERVED COMMUNITIES AS A MEANS OF HELPING UNINSURED INDIVIDUALS GAIN ACCESS TO HEALTHCARE AND DETERMINE ELIGIBILITY FOR LOWER COST HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andres Castillo Executive Director | Officer | 40 | $49,886 |
Connie Pirez Secretary Of The Board | OfficerTrustee | 1 | $0 |
Pedro Suarez President And Chairman Of The Board | OfficerTrustee | 1 | $0 |
Jorge Fernandez Ceballos Board Member | Trustee | 1 | $0 |
Jorge Andino Board Member | Trustee | 1 | $0 |
Mariana Caballero Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,958 |
| Total Program Service Revenue | $0 |
| Investment income | $1,427 |
| 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 | $398,385 |
| 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. | $49,886 |
| Compensation of current officers, directors, key employees. | $11,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,683 |
| Payroll taxes | $22,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,070 |
| Advertising and promotion | $0 |
| Office expenses | $13,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,897 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,344 |
| All other expenses | $0 |
| Total functional expenses | $488,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $905,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,729 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,450 |
| Total assets | $938,629 |
| Accounts payable and accrued expenses | $17,821 |
| 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 | $0 |
| Total liabilities | $167,821 |
| Net assets without donor restrictions | $770,808 |
| 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 | $938,629 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regis House Inc has recieved totaling $19,690.
| Awarding Organization | Amount |
|---|---|
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $19,690 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |