2019-10-30T14:19:49-05:00 2019-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2018-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 P O BOX 407 WILLIMANTIC CT 06226 KRISTIE SCOTT CHIEF EXECUTIVE OFFICER 8604507122 2019-10-30 1 LORI BUDNICK P00046310 8605614000 2019-10-02 64.251.63.131 2019-10-30 09:12:52 ED P B49528270D5C596423F272EFB472E66EFBF6AFC8 C2A8F68C24BA4106533A6CD8C72FD917E7C6626D 2018 2020-01-14 16:20:31Z KRISTIE SCOTT P O BOX 407 WILLIMANTIC CT 06226 6281667 0 X PERCEPTIONPROGRAMS.ORG X 1970 CT PERCEPTION PROGRAMS PROMOTES WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY. 10 10 153 0 0 1325 3593192 4038388 1851235 2150726 23375 22883 196487 21305 5664289 6233302 0 0 0 0 4581702 4676978 0 0 0 1552103 1840461 6133805 6517439 -469516 -284137 5141014 5087596 1859066 2034459 3281948 3053137 PERCEPTION PROGRAMS PROMOTES WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY. 0 0 1938166 2150726 PPI BEHAVIORAL HEALTH CENTERS SERVE CLIENTS IN DANIELSON, STORRS AND IN WILLIMANTIC. A TOTAL OF 1,403 CLIENTS WERE TREATED DURING THE FISCAL YEAR. 291 RECEIVED INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 1,213 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE 1,068 TOTAL EVALUATIONS, 254 WERE THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES. PPI BHC'S CONTINUE TO SERVE THE CULTURALLY DIVERSE, RECOVERY AND MENTAL HEALTH NEED OF NORTHEASTERN CONNECTICUT. REFERRALS FOR EVALUATIONS AND TREATMENT ARE RECEIVED FROM THE DEPARTMENT OF CORRECTION, JUDICIAL BRANCH COURT SUPPORT SERVICES DIVISION, DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, PROBATE COURT, FEDERAL PROBATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS. 3300811 0 CRIMINAL JUSTICE PROGRAM CONTRACTS WITH THE DEPARTMENT OF CORRECTION TO SERVE CLIENTS WITH TRANSITIONAL HOUSING AND WORK RELEASE FOR REINTEGRATION TO THE COMMUNITY AND REDUCE RECIDIVISIM. THE PROGRAM ALSO CONTRACTS WITH JUDICIAL BRANCH, COURT SUPPORT SERVICES DIVISION TO PROVIDE CASE MANAGEMENT FOR PRETRAIL AND PROBATION REFERRALS. 370263 0 RISK REDUCTION PROGRAMS CONTRACT WITH THE DEPARTMENT OF HOUSING, DEPARTMENT OF PUBLIC HEALTH AND HOPWA TO PROVIDE EDUCATION, TESTING AND HOUSING STABILITY. 5609240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 153 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X SELMA WARD 8604507122 P O BOX 407 WILLIMANTIC CT 06226 JOHN F B HANEY MD CHAIRMAN 2.00 X X 0 0 0 CHRISTOPHER BURKE PRESIDENT 2.00 X X 0 0 0 CYNTHIA VAN ZELM SECRETARY 2.00 X X 0 0 0 DAVID CORRELL TREASURER 2.00 X X 0 0 0 JANIT ROMAYKO MEMBER AT LARGE 2.00 X 0 0 0 DONNA MCLAUGHLIN MEMBER AT LARGE 2.00 X 0 0 0 MARY GAWLICKI MEMBER AT LARGE 2.00 X 0 0 0 BRIAN P MCCARTHY MEMBER AT LARGE 2.00 X 0 0 0 RODERICK WILSON SR MEMBER AT LARGE 2.00 X 0 0 0 WILLIAM LUGO MEMBER AT LARGE 2.00 X 0 0 0 SELMA N WARD CFO 40.00 X 92995 0 8679 KRISTIE SCOTT CEO 40.00 X 128000 0 10240 ERIN JOUDREY COO 40.00 X 20964 0 0 241959 0 18919 1 0 0 0 0 99850 3919603 18935 4038388 CLIENT FEES 611600 1538874 1538874 PROGRAM SERVICE INCOME 611600 319074 319074 CONTRACT FEES 611600 253218 253218 CLIENT RENTS 611600 39560 39560 2150726 22883 22883 0 99850 48365 -48365 -48365 OTHER 611600 69670 69670 69670 6233302 2150726 0 44188 331962 331962 3493208 3410204 83004 851808 734920 116888 513387 394171 119216 138264 113777 24487 230311 223000 7311 64608 48544 16064 70510 38793 31717 193791 169974 23817 89042 77378 11664 EQUIPMENT RENTAL & MAIN 175512 165549 9963 FOOD AND PROGRAM SUPPLI 123453 112195 11258 EMPLOYEE TRAINING & REC 58956 13455 45501 POSTAGE/SHIPPING 56178 46722 9456 126449 60558 65891 6517439 5609240 908199 0 2800 2800 141703 43701 323794 59370 217028 666230 12494 6570 5588288 2790720 2945364 2797568 1300553 1282227 197278 229130 5141014 5087596 456605 372165 1307507 1434179 94954 228115 1859066 2034459 X 3257524 3046877 24424 6260 3281948 3053137 5141014 5087596 -284137 55326 0 X 0 1 X 1 0 X 5393350 5330145 4965783 3593192 4038388 23320858 5393350 5330145 4965783 3593192 4038388 23320858 23320858 3683 24880 27613 23375 22883 102434 49348 66852 149776 69670 335646 23758938 0.98160 0.98530 X 354061 354061 3948423 2648017 1300406 25293 3675 21618 1260511 139028 1121483 2797568 CHARITABLE REMAINDER TRUST LIABILITY 100000 CAPITAL LEASE PAYABLE 128115 228115 6336993 53504 50187 103691 6233302 0 6233302 6565804 48365 48365 6517439 0 6517439 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN REMAINDER TRUST 1,822. FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 48,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 48,365. STEEPLE CHASE 99850 99850 48365 99850 99850 48365 48365 -48365 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO IT BEING FILED, AND WAS ALSO PROVIDED TO THE BOARD MEMBERS AND ACCEPTED BY A VOTE OF THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. THE FULL BOARD REVIEWS THE ANNUAL CONFLICT OF INTEREST POLICY RESPONSES. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.