PERCEPTION PROGRAMS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERCEPTION PROGRAMS INC (EIN 06-0873149)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300866
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T07:49:23-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE NAVRATIL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WALNUT ST | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060873149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERCEPTION PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERC | NameControl |
| Phone | 8604507122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 407 | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA MASTRIANNI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8604507122 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL RUBIN | Name |
| Phone | 8604562297 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA MASTRIANNI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 407 | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7078300 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PERCEPTIONPROGRAMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 111 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5409976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5439978 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1568672 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1618839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17031 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6995248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7075848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5141595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5396836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1657757 | OtherExpensePriorYear |
| Other Expenses Current Year | 1547701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6799352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6944537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 195896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131311 | RevenuesLessExpensesCY |
| Total Assets BOY | 4379948 | TotalAssetsBOY |
| Total Assets EOY | 4352287 | TotalAssetsEOY |
| Total Liabilities BOY | 1762326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1616845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2617622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2735442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1009197 | Expense |
| Revenue | 2862 | Revenue |
| Description | BROOKLYN/BRIDGE - TO PROVIDE A RESIDENTIAL SHORT TERM SUBSTANCE ABUSE INPATIENT TREATMENT FOR MALE OFFENDERS. A TOTAL OF 36 BEDS ARE AVAILABLE. THE AVERAGE LENGTH OF STAY WAS 52 DAYS. DURING THE FISCAL YEAR 248 CLIENTS WERE SERVED. CULTURAL DIVERSITY REMAINED WELL BALANCED WITH 108 CAUCASIANS,70 AFRICAN AMERICANS, 64 PUERTO RICANS, 3 HISPANIC AND 2 NATIVE AMERICANS AND 1 OTHER BEING SERVED. MAJORITY WERE DISCHARGED INTO WORK RELEASE PROGRAMS. THE DEPARTMENT OF CORRECTIONS STANDARDS UNIT REVIEWED 48 STANDARDS AND THE PROGRAM RECIEVED A 100% RATING WITH ALL 48 BEING IN COMPLIANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 896301 | Expense |
| Description | AICW - DURING THE FISCAL YEAR WILLIMANTIC AIC PERFORMED 220 INTAKES; 61 PRETRIAL AND 159 PROBATION CASES. WOCM(WOMEN OFFENDER CASE MANAGEMENT) WAS INITIATED AND COLLABORATION WITH THE ASIST CLINICIAN BEGAN DURING THE FISCAL YEAR AT THIS SITE. THE COMMUNITY SERVICE LABOR PROGRAM RECEIVED 117 NEW CASES DURING THIS PERIOD AND THESE CLIENTS PERFORMED 3, 750 HOURS OF COMMUNITY SERIVCE WORK. THE WILLIMANTIC AIC ACHIEVED LEVEL 1 DATA QUALITY DESIGNATION DURING THE FISCAL YEAR. AICD - THE DANIELSON AIC HAD OVER 300 REFERRALS; 11 ASIST CASES, OVER 200 PROGRAM CLIENTS, OVER 90 COMMUNITY SERVICE CLIENTS, 5 WOCM CASES AND 6 BASIC NEEDS CASES. WOCM (WOMEN OFFENDER CASE MANAGEMENT) WAS INITATED AND COLLABORATION WITH THE ASIST CLINICIAN BEGAN DURING THE FISCAL YEAR. THE COMMUNITY SERVICE LABOR PROGRAM PERFORMED OVER 4,000 HOURS OF COMMUNITY SERVICE THROUGH THIS SITE. THE DANIELSON AIC PROGRAM MAINTAINED ITS LEVEL 1 DATA QUALITY DESIGNATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1075405 | Expense |
| Revenue | 924885 | Revenue |
| Description | 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 1,853 CLIENTS WERE TREATED DURING THE FISCAL YEAR; 1,602 RECEIVED OUTPATIENT SERVICES AND 251 RECEIVED INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 1,150 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE 1,150 EVALUATIONS, 352 WERE THROUGH THE DEPARTMENT OF CHILDREN AND FAMILES PROJECT SAFE CONTRACT. NEW PERCEPTIONS CONTINUES TO SERVE THE CULTURALLY DIVERSE RECOVERY AND MENTAL HEALTH NEED OF NORTHEASTERN CONNECTICUT. REFERRALS FOR EVALUATONS 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 PROPATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2987975 | Expense |
| Revenue | 449928 | Revenue |
| Description | PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT AUBSTANCE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2987975 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 449928 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5968878 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLYN RUSSO | NamePerson |
| Telephone Number | 8604507122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 407 | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| F JEAN BENNETT | ||||||
| MEMBER AT LG | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BURKE | ||||||
| MEMBER AT LG | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE ROBINSON | ||||||
| MEMBER AT LG | 2.00 | X | 0 | 0 | 0 | |
| JANIT ROMAYKO | ||||||
| MEMBER AT LG | 2.00 | X | 0 | 0 | 0 | |
| MARY GAWLICKI | ||||||
| MEMBER AT LG | 2.00 | X | 0 | 0 | 0 | |
| ELLEN LANG | ||||||
| MEMBER AT LG | 2.00 | X | 0 | 0 | 0 | |
| LINDA FRISMAN PHD | ||||||
| MEMBER AT LA | 2.00 | X | 0 | 0 | 0 | |
| LINDA MASTRIANNI | ||||||
| EXEC. DIR | 40.00 | 85525 | 0 | 16494 | X | |
| CAROLYN RUSSO | ||||||
| CFO | 40.00 | 68038 | 0 | 2347 | X | |
| DAVID CORRELL | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| JOHN F B HANEY MD | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| ETHEL MANTZARIS | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| MARGARET MARTIN PHD | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153563 | TotalReportableCompFromOrg |
| Total Other Compensation | 18841 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 36990 | FundraisingEvents |
| Government Grants | 5366038 | GovernmentGrants |
| All Other Contributions | 36950 | AllOtherContributions |
| Total Contributions | 5439978 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 621400 | 1272707 | 1272707 |
| CONTRACT FEES | 621400 | 245270 | 245270 |
| OTHER PROGRAM INCOME | 621400 | 100862 | 100862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1618839 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17752 | TotalRevenueColumn |
| Exclusion | $17,752 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1731 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2452 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -721 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -721 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2452 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,731 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 36990 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7075848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1616387 | RelatedOrExemptFunctionIncome |
| Exclusion | $19,483 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3988615 | Total |
| Program Services | 3443704 | ProgramServices |
| Management And General | 544911 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78803 | Total |
| Program Services | 64492 | ProgramServices |
| Management And General | 14311 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952729 | Total |
| Program Services | 852277 | ProgramServices |
| Management And General | 100452 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376689 | Total |
| Program Services | 329628 | ProgramServices |
| Management And General | 47061 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400 | Total |
| Management And General | 13400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219761 | Total |
| Program Services | 186669 | ProgramServices |
| Management And General | 33092 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15985 | Total |
| Program Services | 15595 | ProgramServices |
| Management And General | 390 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426659 | Total |
| Program Services | 386943 | ProgramServices |
| Management And General | 39716 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61921 | Total |
| Program Services | 55195 | ProgramServices |
| Management And General | 6726 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416213 | Total |
| Program Services | 394927 | ProgramServices |
| Management And General | 21286 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97684 | Total |
| Program Services | 94671 | ProgramServices |
| Management And General | 3013 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58461 | Total |
| Program Services | 46404 | ProgramServices |
| Management And General | 12057 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185773 | Total |
| Program Services | 54082 | ProgramServices |
| Management And General | 131691 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51794 | Total |
| Program Services | 44291 | ProgramServices |
| Management And General | 7503 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6944537 | Total |
| Program Services | 5968878 | ProgramServices |
| Management And General | 975659 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5672 | BOY |
| EOY | 5597 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926150 | BOY |
| EOY | 502547 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164546 | BOY |
| EOY | 122611 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78544 | BOY |
| EOY | 166495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4314128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1484808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2779483 | BOY |
| EOY | 2829320 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358739 | BOY |
| EOY | 665528 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66814 | BOY |
| EOY | 60189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379948 | BOY |
| EOY | 4352287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487119 | BOY |
| EOY | 393667 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 123280 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058907 | BOY |
| EOY | 991292 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216300 | BOY |
| EOY | 108606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762326 | BOY |
| EOY | 1616845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846202 | BOY |
| EOY | 1976788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771420 | BOY |
| EOY | 758654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617622 | BOY |
| EOY | 2735442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379948 | BOY |
| EOY | 4352287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 131311 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13491 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6070883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5200777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5462795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5409976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5439978 | CurrentTaxYear |
| Total | 27584409 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6070883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5200777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5462795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5409976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5439978 | CurrentTaxYear |
| Total | 27584409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 27584409 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17752 | CurrentTaxYear |
| Total | 106289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27690698 | TotalSupport |
| Gross Receipts From Admissions Etc | 1618839 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300870 | OtherCostOrOtherBasis |
| Book Value | 300870 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3070233 | OtherCostOrOtherBasis |
| Depreciation | 832093 | Depreciation |
| Book Value | 2238140 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 688755 | OtherCostOrOtherBasis |
| Depreciation | 486473 | Depreciation |
| Book Value | 202282 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 254270 | OtherCostOrOtherBasis |
| Depreciation | 166242 | Depreciation |
| Book Value | 88028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2829320 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE REM. TR LIABILITY | $61,767 |
| DUE TO STATE OF CONNECTICUT | $45,839 |
| LINE OF CREDIT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 108606 | TotalOfAmounts |
| Total Revenue | 7075848 | TotalRevenue |
| Total Expenses | 6944537 | TotalExpenses |
| Excess Or Deficit For Year | 131311 | ExcessOrDeficitForYear |
| Other | -$13,491 | OtherAmount |
| Total Adjustments | -13491 | TotalAdjustments |
| Excess Or Deficit Per FS | 117820 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7173243 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 97395 | OtherRevenues |
| Revenue Not Rptd F990 | 97395 | RevenueNotRptdF990 |
| Revenue Subtotal | 7075848 | RevenueSubtotal |
| Total Revenue Per Form990 | 7075848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7055423 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110886 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110886 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6944537 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6944537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | NET ASSETS RELEASED FROM RESTRICTIONS 51,660 LOSS ON DISPOSALS OF FIXED ASSETS 2,452 CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 43,283 NET ASSETS RELEASED FROM RESTRICTIONS -51,660 UNREALIZED LOSS -8,562 LOSS ON DISPOSALS OF FIXED ASSETS -2,452 CHANGE IN CHARITABLE REMAINDER TRUST -4,929 CAPITALIZED EQUIP IN PROGRAM EXPENSES -43,283 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS 51,660 LOSS ON DISPOSALS OF FIXED ASSETS 2,452 CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 43,283 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS 51,660 UNREALIZED LOSS 8,562 LOSS ON DISPOSALS OF FIXED ASSETS 2,452 CHANGE IN CHARITABLE REMAINDER TRUST 4,929 CAPITALIZED EQUIP IN PROGRAM EXPENSES 43,283 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEEPLE CHASE F | NameOfEvent1 |
| Gross Receipts Event1 | 36990 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36990 | CharitableContributionsEvent1 |
| Gross Receipts Total | 36990 | GrossReceiptsTotal |
| Charitable Contributions Total | 36990 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY SERVICE LABOR PROGRAM PERFORMED OVER 4,000 HOURS OF COMMUNITY SERVICE THROUGH THIS SITE. THE DANIELSON AIC PROGRAM MAINTAINED ITS LEVEL 1 DATA QUALITY DESIGNATION. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, PROBATE COURT, FEDERAL PROPATION 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 AUBSTANCE 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. |
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