2022-01-05T13:08:02-06:00 2021-06-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2020-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 PO BOX 407 WILLIMANTIC CT 06226 KRISTIE SCOTT CEO 8604507122 2021-12-09 true KRISTIE SCOTT 999009999 MICHAEL RUBIN P01037664 8604562297 2021-12-08 2020 2022-09-23 18:48:47Z KRISTIE SCOTT 21 MAYNARD ROAD SALEM CT 06420 7938908 false X PERCEPTIONPROGRAMS.ORG X 1970 CT TO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY. 11 11 161 15 0 5035328 5160358 2200223 2477309 -192880 202185 57459 25857 7100130 7865709 0 0 5888177 5622448 0 0 1837733 2060276 7725910 7682724 -625780 182985 4712748 3751408 2324704 1338761 2388044 2412647 TO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY. false false 2397207 2794005 PERCEPTION PROGRAMS HAS THREE BHC SITES LOCATED IN WILLIMANTIC, DANIELSON, AND STORRS WHICH OFFER A HOLISTIC APPROACH TO TREATMENT THROUGH INDIVIDUAL COUNSELING, MEDICATION MANAGEMENT, GROUP THERAPY, INTENSIVE OUTPATIENT AND MEDICATION ASSISTED TREATMENT FOR THOSE LIVING WITH AN OPIOID USE DISORDER. 2003086 2240016 PERCEPTION PROGRAMS HAS ALTERNATIVE IN THE COMMUNITY, OUTREACH AND CASE MANAGEMENT AND RISK REDUCTION AND OUTREACH PROGRAMS THAT PROVIDE A MULTITUDE OF SERVICES. AIC DELIVERS BASIC NEEDS ASSISTANCE, EVIDENCE-BASED CASE MANAGEMENT, AND JOB DEVELOPMENT SERVICES TO PRETRIAL, FAMILY SERVICES AND ADULT PROBATION REFERRALS. OUTREACH PROVIDES FIVE CASE MANAGEMENT SERVICES:LATINO OUTREACH, PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, SHELTER OUTREACH INITIATIVE, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS WHICH PROVIDE COMMUNITY BASED ASSISTANCE TO HELP INDIVIDUALS CONNECT SERVICES FOR TREATMENT, BASIC NEEDS, AND HOUSING. RISK REDUCTION AND OUTREACH PROGRAM PROVIDED HEPATIS C AND HIV/AIDS TESTING AND PREVENTION EDUCATION IN THE COMMUNITY. 1916749 2450811 PERCEPTION PROGRAMS ALSO PROVIDES RESIDENTIAL PROGRAMS SUCH AS PERCEPTION HOUSE, GRACE HOUSE, NEXT STEP COTTAGE, WILSON'S HOUSE AND BILL'S HOUSE. THESE PROGRAMS PROVIDE HOUSING FOR WOMEN WHO STRUGGLE WITH SUBSTANCE ABUSE AND MENTAL HEALTH, WOMEN WHO ARE ON PAROLE AND TRANSITIONING INTO THE COMMUNITY AND A HALFWAY HOUSE FOR WOMEN WHO ARE ON PAROLE AND RE-ENTERING THE COMMUNITY. 6317042 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 42 0 true 161 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CT X JEFFREY DIGIROLAMO 8604507122 PO BOX 407 WILLIMANTIC CT 06226 KRISTIE SCOTT CEO 40.00 X 130917 0 0 NANCY WATERMAN PAST CFO 40.00 X 29262 0 0 CHRISTOPHER BURKE PRESIDENT 2.00 X X 0 0 0 DAVID CORRELL TREASURER 4.00 X X 0 0 0 MARY GAWLICKI MEMBER AT LA 0.75 X 0 0 0 WILLIAM LUGO MEMBER AT LA 5.00 X 0 0 0 JOHN F B HANEY MD CHAIRMAN 5.00 X X 0 0 0 BRIAN P MCCARTHY MEMBER AT LA 2.00 X 0 0 0 DONNA MCLAUGHLIN MEMBER AT LA 2.00 X 0 0 0 AMANDA NIEVES STUDENT MEMB 0.25 X 0 0 0 SHAMIM S PATWA MEMBER AT LA 2.00 X 0 0 0 JANIT ROMAYKO MEMBER AT LA 1.00 X 0 0 0 RODERICK WILSON SR MEMBER AT LA 2.00 X 0 0 0 JEFF DIGIROLAMO VP FINANCE 40.00 X 0 0 0 160179 1 false false false 5059691 100667 5160358 PROGRAM INCOME 621400 2477309 2477309 2477309 184580 184580 17970 365 17605 17605 17605 98691 72834 25857 25857 7865709 2494914 210437 4649413 3905110 744303 68098 52461 15637 592505 461790 130715 312432 266467 45965 419351 194940 224411 563454 470038 93416 38209 28851 9358 386886 352831 34055 28112 21858 6254 47538 41913 5625 178870 138342 40528 101698 86386 15312 BAD DEBT 294388 294388 MISC DIRECT 1770 1667 103 7682724 6317042 1365682 0 536674 300192 89347 91682 702089 363856 3829006 1894080 2062934 1934926 1107145 738135 214559 322617 4712748 3751408 385312 522236 803906 616229 1135486 200296 2324704 1338761 X 2378337 2377083 9707 35564 2388044 2412647 4712748 3751408 X 182985 3000 -168257 6875 X false true X true true true X 4965783 3593192 4038388 5035328 5160358 22793049 4965783 3593192 4038388 5035328 5160358 22793049 22793049 27613 23375 22883 55105 184580 313556 66852 149776 69670 135731 98691 520720 23627325 4677532 0.96470 0.97350 X PART II, LINE 10 422,029 178861 178861 3152548 1538451 1614097 216480 140367 76113 281117 215262 65855 1934926 UNEMPLOYMENT SERVICES TRUST 196019 PREPAID EXPENSES 91424 CHARITABLE REMAINDER TRUST 27674 SECURITY DEPOSITS 7500 322617 REFUNDABLE ADVANCE 94666 DUE TO STATE OF CT 44505 CHARITABLE REM TR LIABILITY 44129 CAPITAL LEASE PAYABLE 16996 200296 7948418 3000 79709 82709 7865709 7865709 7755558 72834 72834 7682724 7682724 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED ON 990 72,834 GAIN ON CHARITABLE REM TRUST 6,875 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED ON 990 72,834 STEEPLE CHASE F 98691 98691 72834 98691 98691 72834 72834 25857 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON CHARITABLE REM TRUST 6,875