2015-11-10T17:44:55-06:00 2015-06-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2014-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 PO BOX 407 WILLIMANTIC CT 06226 KRISTIE SCOTT EXECUTIVE DIRECTOR 8604507122 2015-11-03 true MICHAEL RUBIN P01037664 8604562297 2015-11-03 2014 2016-03-07 17:11:31Z KRISTIE SCOTT PO BOX 407 WILLIMANTIC CT 06226 6716361 false 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 MENTAL 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 TO AND REFLECTIVE OF THE COMMUNITY. 12 12 162 111 0 5541383 5393350 1266864 1319328 38904 3683 -1663 -20862 6845488 6695499 0 0 5112089 5209312 0 0 1781709 1597175 6893798 6806487 -48310 -110988 4787312 4714732 1374933 1297989 3412379 3416743 X TO PROMOTE THE WELL-BEING OF THE RESIDENTS OF NORTHEASTERN CONNECTICUT THROUGH PREVENTING, TREATING, AND REDUCING THE HARM FROM SUBSTANCE ABUSE, CO-OCCURRING MENTAL 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 TO AND REFLECTIVE OF THE COMMUNITY. false false 1028080 1273646 BROOKLYN/BRIDGE - TO PROVIDE A RESIDENTIAL SHORT TERM SUBSTANCE ABUSE INPATIENT TREATMENT FOR MALE OFFENDERS. A TOTAL OF 36 BEDS ARE AVAILABLE. DURING THE FISCAL YEAR 261 CLIENTS WERE SERVED. MAJORITY WERE DISCHARGED INTO WORK RELEASE PROGRAMS. THE CULTURALLY DIVERSE POPULATION ATTENDED GROUPS ON ANGER MANAGEMENT, TREATING CHEMICAL DEPENDENCY, COGNITIVE BEHAVIORAL THERAPY SKILLS, ISSUES OF POWER AND CONTROL, AND SPIRITUALITY. THE RESIDENTS ALSO FACILITATED AT LEAST TWO 12-STEP MEETINGS EACH DAY. 880165 967522 SERVICES INCLUDE CASE MANAGEMENT FOR PRETRIAL AND PROBATION REFERRALS, TARGETED INTERVENTIONS, SUBSTANCE USE, ASSESSMENT, TESTING AND REFERRAL, JOB DEVELOPMENT SERVICES AND COMMUNITY SERVICE. AICW - DURING THE FISCAL YEAR WILLIMANTIC AIC 307 REFERRALS, 181 PROGRAM CLIENTS AND 102 COMMUNITY SERVICE CLIENTS AND 24 JAMS. AICD - THE DANIELSON AIC HAD OVER 312 REFERRALS; 158 PROGRAM CLIENTS, 121 COMMUNITY SERVICE CLIENTS AND 33 JAMS. 930875 1057743 OUTPATIENT SERVICES ADULT OUTPATIENT CO-OCCURING PROGRAM CONTRACTS WITH THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES TO SERVE CLIENTS IN DANIELSON AND IN WILLIMANTIC. A TOTAL OF 1304 CLIENTS WERE TREATED DURING THE FISCAL YEAR WITH 177 RECEIVED INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 943 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE 943 EVALUATIONS, 114 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. 2977348 3577052 PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT SUBSTANCE ABUSE PROGRAMS, A SUPPORTED LIVING FACILITY FOR PEOPLE LIVING WITH HIV/AIDS, HIV/AIDS PREVENTION EDUCATION, COUNSELING AND TESTING, AND A SOBER HOUSING OPTION FOR NINE INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. 2977348 3577052 5816468 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 30 0 162 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CT X SELMA WARD 8604507122 PO BOX 407 WILLIMANTIC CT 06226 F JEAN BENNETT MEMBER AT LA 2.00 X 0 0 0 CHRISTOPHER BURKE MEMBER AT LA 2.00 X 0 0 0 DAVID CORRELL TREASURER 2.00 X X 0 0 0 JOHN F B HANEY MD CHAIRMAN 2.00 X X 0 0 0 ETHEL MANTZARIS PRESIDENT 2.00 X X 0 0 0 MARGARET MARTIN PHD SECRETARY 2.00 X X 0 0 0 JANIT ROMAYKO MEMBER AT LA 2.00 X 0 0 0 MARY GAWLICKI MEMBER AT LA 2.00 X 0 0 0 ELLEN LANG MEMBER AT LA 2.00 X 0 0 0 LINDA FRISMAN PHD MEMBER AT LA 2.00 X 0 0 0 CYNTHIA ADAMS PHD MEMBER AT LA 2.00 X 0 0 0 KAREN ZIMMER MEMBER AT LA 2.00 X 0 0 0 LINDA MASTRIANNI EXEC. DIR 40.00 X 94978 0 8188 CAROLYN RUSSO CFO 40.00 X 73331 0 2375 168309 10563 false false false 50930 5304052 38368 5393350 CLIENT FEES 621400 911088 911088 CONTRACT FEES 621400 241820 241820 OTHER PROGRAM INCOME 621400 166420 166420 1319328 3683 3683 50930 20862 -20862 -20862 6695499 1319328 -17179 3922433 3346971 575462 77717 61419 16298 837605 727513 110092 371557 320750 50807 253619 167088 86531 426410 399016 27394 42779 39832 2947 458640 436985 21655 103183 100901 2282 44622 43464 1158 203229 124598 78631 64693 47931 16762 6806487 5816468 990019 0 138712 3450 314387 570259 63759 106069 137015 65104 4831309 2072930 2858647 2758379 1118772 1160054 156020 51417 4787312 4714732 419086 387677 851893 807784 103954 102528 1374933 1297989 X 2330997 2397964 1081382 1018779 3412379 3416743 4787312 4714732 -110988 34993 80359 X false true X true false X 5409976 5439978 5572935 5541383 5393350 27357622 5409976 5439978 5572935 5541383 5393350 27357622 27357622 16600 17752 5764 25691 3683 69490 27427112 1319328 0.99750 0.99690 X 321061 321061 3397988 1176572 2221416 813955 658783 155172 298305 237575 60730 2758379 CHARITABLE REM. TR LIABILITY 56511 DUE TO STATE OF CONNECTICUT 45017 LINE OF CREDIT 1000 102528 6813256 34992 82765 117757 6695499 6695499 6808900 2413 2413 6806487 6806487 SCHEDULE D, PAGE 4, PART XI, LINE 2D CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 82,765 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN CHARITABLE REMAINDER TRUST 2,413 STEEPLE CHASE F 50930 50930 20862 50930 50930 20862 20862 -20862 FORM 990 - ORGANIZATION'S MISSION TO PROMOTE THE WELL-BEING OF THE RESIDENTS OF NORTHEASTERN CONNECTICUT THROUGH PREVENTING, TREATING, AND REDUCING THE HARM FROM SUBSTANCE ABUSE, CO-OCCURRING MENTAL 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 TO AND REFLECTIVE OF THE COMMUNITY. 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 2, PART III, LINE 4C COMMUNITY AGENCIES AND SELF-REFERRALS. FORM 990, PAGE 2, PART III, LINE 4D PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT SUBSTANCE ABUSE PROGRAMS, A SUPPORTED LIVING FACILITY FOR PEOPLE LIVING WITH HIV/AIDS, HIV/AIDS PREVENTION EDUCATION, COUNSELING AND TESTING, AND A SOBER HOUSING OPTION FOR NINE INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. 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 CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 82,765 CHANGE IN CHARITABLE REMAINDER TRUST -2,413 FORM 990, PART XI, LINE 9 ROUNDING 7