2021-05-13T14:01:46-05:00 2020-06-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2019-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 PO BOX 407 WILLIMANTIC CT 06226 KRISTIE SCOTT CEO 8604507122 2021-05-13 true MICHAEL RUBIN P01037664 8604562297 2021-05-13 2019 2022-09-23 18:48:47Z KRISTIE SCOTT 21 MAYNARD ROAD SALEM CT 06420 7724387 false X PERCEPTIONPROGRAMS.ORG X 1970 CT TO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY. 11 11 175 0 4038388 5035328 2150726 2200223 22883 -192880 21305 57459 6233302 7100130 0 0 4676978 5888177 0 0 1840461 1837733 6517439 7725910 -284137 -625780 5087597 4712748 2034460 2324704 3053137 2388044 TO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY. false false 1969065 2075927 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. 1928556 2503061 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. 2331146 2138035 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. 6228767 true false false false false false false false false false true false false false 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 12 0 true 175 false 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 125490 0 12626 SELMA WARD PAST CFO 40.00 X 91994 0 7361 CHRISTOPHER BURKE PRESIDENT 1.00 X 0 0 0 DAVID CORRELL TREASURER 2.00 X X 0 0 0 MARY GAWLICKI MEMBER AT LA 1.00 X 0 0 0 WILLIAM LUGO MEMBER AT LA 1.00 X 0 0 0 JOHN F B HANEY MD CHAIRMAN 1.00 X X 0 0 0 BRIAN P MCCARTHY MEMBER AT LA 1.00 X 0 0 0 DONNA MCLAUGHLIN MEMBER AT LA 1.00 X 0 0 0 SHAMIM S PATWA MEMBER AT LA 1.00 X 0 0 0 JANIT ROMAYKO MEMBER AT LA 1.00 X 0 0 0 RODERICK WILSON SR MEMBER AT LA 1.00 X 0 0 0 CYNTHIA VAN ZELM SECRETARY 1.00 X X 0 0 0 217484 19987 1 false false false ACSA GROUP INSURANCE 10 RESEARCH PKWY WALLINGFORD CT 06492 INSURANCE 617601 IT DIRECT LLC 67 PROSPECT AVE SUITE 202 HARTFORD CT 06106 INFO TECHNOLOGY 245975 MUTUAL OF AMERICA LIFE INSURANCE CO 95 GLASTONBURY BLVD 410 GLASTONBURY CT 06033 INSURANCE 235845 COMDATA 5301 MARYLAND WAY BRENTWOOD TN 37027 FLT TECHNOLOGY 180407 QUALIFACTS SYSTEMS INC 315 DEADRICK STREET SUITE 2300 NASHVILLE TN 37238 EHR SOFTWARE 116330 5 4981660 53668 5035328 PROGRAM INCOME 621400 2200223 2200223 2200223 55105 55105 298000 545985 -247985 -247985 -247985 135731 78272 57459 57459 7100130 1952238 112564 4842415 4041079 801336 70050 49094 20956 608593 483601 124992 367119 311661 55458 238414 40032 198382 641033 487791 153242 49552 25505 24047 451715 421848 29867 62170 54667 7503 90428 43532 46896 202081 184622 17459 102340 85335 17005 7725910 6228767 1497143 0 46501 536674 59370 89347 666230 702089 4632359 2569425 2797569 2062934 1282227 1107145 235700 214559 5087597 4712748 372166 385312 835920 803906 826374 1135486 2034460 2324704 X 3046877 2378337 6260 9707 3053137 2388044 5087597 4712748 X -625780 10023 -45025 -4311 X false true X true true true X 5330145 4965783 3593192 4038388 5035328 22962836 5330145 4965783 3593192 4038388 5035328 22962836 22962836 24880 27613 23375 22883 55105 153856 49348 66852 149776 69670 135731 471377 23588069 2200223 0.97350 0.98160 X PART II, LINE 10 335,646 178861 178861 3194609 1463763 1730846 955833 853210 102623 303056 252452 50604 2062934 REFUNDABLE ADVANCE - PPP LOAN 601407 LINE OF CREDIT 276949 REFUNDABLE ADVANCE 154208 CHARITABLE REM TR LIABILITY 45947 CAPITAL LEASE PAYABLE 41158 DUE TO STATE OF CT 14091 RENTAL DEPOSITS 1726 1135486 7436410 10023 326257 336280 7100130 7100130 7804182 78272 78272 7725910 7725910 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF BROOKLYN BRIDGE 247,985 FUNDRAISING EXPENSES NETTED ON 990 78,272 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED ON 990 78,272 STEEPLE CHASE F 135731 135731 78272 135731 135731 78272 78272 57459 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 CHANGE IN CHARITABLE REMAINDER TRUST -4,304 ROUNDING -7 TOTAL -4,311