2018-11-07T11:15:15-06:00 2018-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2017-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 P O BOX 407 WILLIMANTIC CT 06226 KRISTIE SCOTT CHIEF EXECUTIVE OFFICER 8604507122 2018-11-07 1 LORI BUDNICK P00046310 8605614000 2018-11-07 64.251.63.131 2018-11-07 09:06:41 ES P 32C2B15C8AAF7E27428FAF8181EC4CA1A501E391 AE4F84C66CF7EFD26554BEC15325CB8203138E58 2017 2019-02-21 02:37:17Z KRISTIE SCOTT P O BOX 407 WILLIMANTIC CT 06226 5746226 0 X PERCEPTIONPROGRAMS.ORG X 1970 CT TO PROMOTE THE WELL-BEING OF THE RESIDENTS OF NORTHEASTERN CONNECTICUT THROUGH PREVENTING, TREATING AND REDUCING THE HARM FROM SUBSTANCE ABUSE, CO-OCCURRING HEALTH DISORDERS, CRIMINAL BEHAVIOR, HIV DISEASE AND ASSOCIATED AT-RISK BEHAVIORS THROUGH THE EXPERTISE OF DEDICATED STAFF TO SERVE INDIVIDUALS, THEIR FAMILIES AND COMMUNITY ORGANIZATIONS TO COLLABORATIVELY STRENGTHEN INDIVIDUALS AND THE SOCIAL FABRIC OF THE COMMUNITY TO ENSURE ACCESSIBLE, CULTURALLY COMPETENT, AND COST EFFECTIVE SERVICES TO PROMOTE THE CLIENT'S RECOVERY, INDIVIDUAL RESPONSIBILITY, AND PUBLIC SAFETY TO WORK TO ENSURE THAT SERVICES ARE PROVIDED TO ALL, REGARDLESS OF ABILITY TO PAY, TO BE A DYNAMIC AND RESPONSIVE AGENCY, COMMITED AND REFLECTIVE OF THE COMMNUITY. 11 11 166 0 0 0 4965783 3593192 1337656 1851235 27613 23375 116627 196487 6447679 5664289 0 0 0 0 4838074 4581702 0 0 0 1773175 1552103 6611249 6133805 -163570 -469516 5238852 5141014 1551478 1859066 3687374 3281948 X TO PROMOTE THE WELL-BEING OF THE RESIDENTS OF NORTHEASTERN CONNECTICUT THROUGH PREVENTING, TREATING AND REDUCING THE HARM FROM SUBSTANCE ABUSE, CO-OCCURRING HEALTH DISORDERS, CRIMINAL BEHAVIOR, HIV DISEASE AND ASSOCIATED AT-RISK BEHAVIORS THROUGH THE EXPERTISE OF DEDICATED STAFF TO SERVE INDIVIDUALS, THEIR FAMILIES AND COMMUNITY ORGANIZATIONS TO COLLABORATIVELY STRENGTHEN INDIVIDUALS AND THE SOCIAL FABRIC OF THE COMMUNITY TO ENSURE ACCESSIBLE, CULTURALLY COMPETENT, AND COST EFFECTIVE SERVICES TO PROMOTE THE CLIENT'S RECOVERY, INDIVIDUAL RESPONSIBILITY, AND PUBLIC SAFETY TO WORK TO ENSURE THAT SERVICES ARE PROVIDED TO ALL, REGARDLESS OF ABILITY TO PAY, TO BE A DYNAMIC AND RESPONSIVE AGENCY, COMMITED AND REFLECTIVE OF THE COMMNUITY. 0 0 2857972 1849151 OUTPATIENT SERVICES PROGRAM CONTRACTS WITH THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES TO SERVE CLIENTS IN DANIELSON AND IN WILLIMANTIC. A TOTAL OF 1398 CLIENTS WERE TREATED DURING THE FISCAL YEAR WITH 219 RECEIVING INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 1025 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE EVALUATIONS, 91 WERE THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES. OUTPATIENT SERVICES CONTINUES TO SERVE THE CULTURALLY DIVERSE RECOVERY AND MENTAL HEALTH NEED OF NORTHEASTERN CONNECTICUT. REFERRALS FOR EVALUATIONS AND TREATEMENT 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. 1819028 2084 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. 297129 RISK REDUCTION PROGRAMS CONTRACT WITH THE DEPARTMENT OF HOUSING, DEPARTMENT OF PUBLIC HEALTH AND HOPWA TO PROVIDE EDUCATION, TESTING AND HOUSING STABILITY. 4974129 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 1 166 1 0 0 0 0 0 0 0 0 X 11 11 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 MARGARET MARTIN PHD MEMBER AT LARGE 2.00 X 0 0 0 ELLEN LANG RN 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 JAMES MERCURIO MEMBER AT LARGE 2.00 X 0 0 0 SELMA N WARD CFO 40.00 X 81059 0 7695 KRISTIE SCOTT CEO 40.00 X 120545 0 8444 201604 0 16139 1 0 0 0 0 3564215 28977 3593192 CLIENT FEES 611600 1343984 1343984 PROGRAM SERVICE INCOME 611600 230990 230990 CONTRACT FEES 611600 176020 176020 CLIENT RENTS 611600 100241 100241 1851235 23375 23375 128648 81937 46711 46711 OTHER 611600 149776 149776 149776 5664289 1851235 0 219862 226798 226798 3309138 2893580 415558 1045766 854487 191279 274972 165851 109121 5978 5958 20 231921 224151 7770 65987 47014 18973 61687 40589 21098 202754 176112 26642 88833 72496 16337 FURNITURE & EQUIPMENT 200502 162642 37860 EQUIPMENT RENTAL & MAIN 151579 137680 13899 FOOD AND PROGRAM SUPPLI 117326 109193 8133 POSTAGE/SHIPPING 50481 36360 14121 100083 48016 52067 6133805 4974129 1159676 0 3100 2800 385417 141703 140574 323794 158579 217028 38222 12494 5542293 2596929 2863187 2945364 1411794 1300553 237979 197278 5238852 5141014 351556 456605 14151 0 916904 1307507 268867 94954 1551478 1859066 X 3461912 3257524 225462 24424 3687374 3281948 5238852 5141014 -469516 64090 0 X 0 1 X 1 0 X 5541383 5393350 5330145 4965783 3593192 24823853 5541383 5393350 5330145 4965783 3593192 24823853 24823853 25691 3683 24880 27613 23375 105242 49348 66852 149776 265976 25195071 0.98530 0.99250 X 354061 354061 3962751 1559861 2402890 1225481 1037068 188413 2945364 CHARITABLE REMAINDER TRUST LIABILITY 49592 CAPITAL LEASE PAYABLE 45362 94954 5810316 62272 83755 146027 5664289 0 5664289 6215742 81937 81937 6133805 0 6133805 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN REMAINDER TRUST 1,818. FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 81,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 81,937. STEEPLE CHASE 128648 128648 81937 128648 128648 81937 81937 46711 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.