2013-11-13T08:20:39-06:00 2013-06-30 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2012-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 PO BOX 407 WILLIMANTIC CT 06226 LINDA MASTRIANNI 8604507122 2013-11-12 true MICHAEL RUBIN 8604562297 2013-11-13 2012 2016-02-24 21:20:13Z LINDA MASTRIANNI PO BOX 407 WILLIMANTIC CT 06226 7087121 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. 11 11 207 111 0 5439978 5572935 1618839 1508422 17031 5764 -4425 7075848 7082696 0 0 5396836 5265472 0 0 1547701 1595762 6944537 6861234 131311 221462 4352287 4638995 1616846 1503999 2735441 3134996 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 995324 1202210 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 174 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. 864123 950185 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 316 REFERRALS, 199 PROGRAM CLIENTS AND 92 COMMUNITY SERVICE CLIENTS. AICD - THE DANIELSON AIC HAD OVER 335 REFERRALS; 207 PROGRAM CLIENTS, 104 COMMUNITY SERVICE CLIENTS. COMMUNITY SERVICE LABOR PROGRAM PERFORMED 5,161 HOURS OF COMMUNITY SERVICE THROUGH THIS SITE. 1017348 1279735 NEW PERCEPTIONS ADULT OUTPATIENT CO-OCCURING PROGRAM CONTRACTS WITH THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES TO SERVE 125 CLIENTS, 60 IN DANIELSON AND 65 IN WILLIMANTIC. A TOTAL OF 1,612 CLIENTS WERE TREATED DURING THE FISCAL YEAR; 1,359 RECEIVED OUTPATIENT SERVICES AND 253 RECEIVED INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 1,772 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE 1,772 EVALUATIONS, 158 WERE THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES PROJECT SAFE CONTRACT. NEW PERCEPTIONS 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 CHILDREN AND FAMILIES, 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. 3032406 3515609 PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT 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 SIX INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. 3032406 3515609 5909201 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 29 0 207 true 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 CAROLYN RUSSO 8604507122 PO BOX 407 WILLIMANTIC CT 06226 F JEAN BENNETT 2.00 X 0 0 0 CHRISTOPHER BURKE 2.00 X 0 0 0 JANIT ROMAYKO 2.00 X 0 0 0 MARY GAWLICKI 2.00 X 0 0 0 ELLEN LANG 2.00 X 0 0 0 LINDA FRISMAN PHD 2.00 X 0 0 0 CYNTHIA ADAMS PHD 2.00 X 0 0 0 LINDA MASTRIANNI 40.00 X 91104 0 13988 CAROLYN RUSSO 40.00 X 70382 0 7022 DAVID CORRELL 2.00 X 0 0 0 JOHN F B HANEY MD 2.00 X 0 0 0 ETHEL MANTZARIS 2.00 X 0 0 0 MARGARET MARTIN PHD 2.00 X 0 0 0 161486 21010 false false false 34210 5423469 115256 5572935 CLIENT FEES 621400 1159684 1159684 CONTRACT FEES 621400 254776 254776 OTHER PROGRAM INCOME 621400 93962 93962 1508422 5764 5764 34210 4425 -4425 -4425 7082696 1508422 1339 161486 161486 3744711 3366374 378337 63364 48067 15297 1049459 933626 115833 246452 207569 38883 655 655 13800 13800 208426 168553 39873 11582 11582 496507 474086 22421 59876 56247 3629 398136 380905 17231 96445 92885 3560 53238 43029 10209 201878 77784 124094 55219 48494 6725 6861234 5909201 952033 0 5597 5083 502547 808110 122611 115854 166495 72548 4485003 1670490 2829320 2814513 665528 711641 60189 111246 4352287 4638995 393668 383455 123280 15330 991292 919265 108606 185949 1616846 1503999 X 1976787 2229752 758654 905244 2735441 3134996 4352287 4638995 221462 46138 131955 X false true X true false X 5200777 5462795 5409976 5439978 5572935 27086461 5200777 5462795 5409976 5439978 5572935 27086461 27086461 15678 18823 16600 17752 5764 74617 27161078 1508422 0.99730 0.99620 X 300870 300870 3157737 940917 2216820 743124 548115 195009 283272 181458 101814 2814513 DUE TO STATE OF CONNECTICUT 118294 CHARITABLE REM. TR LIABILITY 60040 DUE TO WAIM 6615 LINE OF CREDIT 1000 185949 7261538 46138 132704 178842 7082696 7082696 6861983 749 749 6861234 6861234 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 132,704 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN CHARITABLE REMAINDER TRUST 749 STEEPLE CHASE F 34210 34210 4425 34210 34210 4425 4425 -4425 ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C MENTAL HEALTH AND ADDICTION SERVICES, PROBATE COURT, FEDERAL PROBATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT 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 SIX INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 132,704 CHANGE IN CHARITABLE REMAINDER TRUST -749