2024-07-31T14:09:40-05:00 2023-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-10-01 592446131 REGIS HOUSE INC REGI 3056427600 1250 NW 7TH STREET 201 MIAMI FL 33125 ANDRES CASTILLO DE LA TORRIENTE CEO 3056427600 2024-07-31 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-07-30 2022 2024-08-08 14:25:15Z REVEREND FATHER PEDRO SUA 1250 NW 7TH STREET SUITE 201 MIAMI FL 33125 852504 0 X WWW.REGISHOUSE.ORG X 1984 FL 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. 10 10 12 7 0 0 320278 750733 0 0 411 261 321 101510 321010 852504 0 0 0 0 302518 489779 0 0 0 231776 371023 534294 860802 -213284 -8298 731758 868517 174234 319291 557524 549226 X 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. 0 0 606810 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. 606810 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X ANDRES CASTILLO 3056427600 1250 NW 7TH AVE STE 201 MIAMI FL 33125 REVEREND FATHER PEDRO SUAREZ SJ PRESIDENT AND CHAIRMAN OF 1.00 X 0 0 0 DR ANDRES JIMENEZ BOARD MEMBER 1.00 X 0 0 0 ANDRES CONSUEGRA BOARD MEMBER 1.00 X 0 0 0 GEORGINA PARDO BOARD MEMBER 1.00 X 0 0 0 MARIANA DE LEON DE CABALLERO BOARD MEMBER 1.00 X 0 0 0 DR ORLANDO PUENTE BOARD MEMBER 1.00 X 0 0 0 CARLOS CABALLERO BOARD MEMBER 1.00 X 0 0 0 IRMA ABELLA BOARD MEMBER 1.00 X 0 0 0 JOE ARELLANO BOARD MEMBER 1.00 X 0 0 0 DR NIBERTO MORENO BOARD MEMBER 1.00 X 0 0 0 ANDRES CASTILLO CEO 40.00 X 68640 0 0 68640 0 0 0 0 0 0 0 675279 75454 750733 261 261 EMPLOYEE RETENTION CRE 101510 101510 101510 852504 101510 0 261 X 68500 52745 15755 366450 282168 84282 18178 13997 4181 36651 28221 8430 149111 37278 111833 9748 6879 2869 124178 124037 141 4246 3269 977 12120 12120 EQUIPMENT COSTS, MAINTE 32029 15612 16417 SUBCONTRACTOR SERVICES 16922 13218 3704 UTILITIES 13604 10475 3129 OTHER EXPENSES 9065 6791 2274 860802 606810 253992 0 701937 662895 14161 120573 4159 30841 12598 7210 18243 8450 62647 731758 868517 24234 113344 150000 150000 0 55947 174234 319291 X 557524 549226 557524 549226 731758 868517 -8298 0 X 0 1 X 1 0 X 335594 245184 346958 320278 750733 1998747 335594 245184 346958 320278 750733 1998747 1998747 1427 411 261 2099 50000 321 101510 151831 2152677 0.92850 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4613 4613 0 26228 7985 18243 18243 DEPOSITS 8450 RIGHT OF USE ASSET 54197 62647 RIGHT OF USE LIABILITY 55947 55947 X 852504 0 852504 0 852504 860802 0 860802 0 860802 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME FORM 990, PART VI, SECTION A, LINE 2 CARLOS CABALLERO AND MARIANA DE LEON DE CABALLERO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE EXTERNAL ACCOUNTANTS AND A DRAFT OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 37,278. MANAGEMENT AND GENERAL EXPENSES 111,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,111.