2012-11-14T07:49:23-06:00 2012-06-30 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2011-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 PO BOX 407 WILLIMANTIC CT 06226 LINDA MASTRIANNI 8604507122 2012-11-14 true MICHAEL RUBIN 8604562297 2012-11-14 2011 2016-02-24 21:20:13Z LINDA MASTRIANNI PO BOX 407 WILLIMANTIC CT 06226 7078300 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 11 179 111 0 5409976 5439978 1568672 1618839 16600 17031 0 6995248 7075848 0 0 5141595 5396836 0 0 1657757 1547701 6799352 6944537 195896 131311 4379948 4352287 1762326 1616845 2617622 2735442 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 1009197 2862 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. 896301 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. 1075405 924885 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. 2987975 449928 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. 2987975 449928 5968878 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 false true 28 0 179 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 CHRISTINE ROBINSON 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 LINDA MASTRIANNI 40.00 X 85525 0 16494 CAROLYN RUSSO 40.00 X 68038 0 2347 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 153563 18841 false false false 36990 5366038 36950 5439978 CLIENT FEES 621400 1272707 1272707 CONTRACT FEES 621400 245270 245270 OTHER PROGRAM INCOME 621400 100862 100862 1618839 17752 17752 1731 2452 -721 -721 -2452 1731 36990 7075848 1616387 19483 3988615 3443704 544911 78803 64492 14311 952729 852277 100452 376689 329628 47061 50 50 13400 13400 219761 186669 33092 15985 15595 390 426659 386943 39716 61921 55195 6726 416213 394927 21286 97684 94671 3013 58461 46404 12057 185773 54082 131691 51794 44291 7503 6944537 5968878 975659 0 5672 5597 926150 502547 164546 122611 78544 166495 4314128 1484808 2779483 2829320 358739 665528 66814 60189 4379948 4352287 487119 393667 123280 1058907 991292 216300 108606 1762326 1616845 X 1846202 1976788 771420 758654 2617622 2735442 4379948 4352287 131311 -13491 X false true true X false X 6070883 5200777 5462795 5409976 5439978 27584409 6070883 5200777 5462795 5409976 5439978 27584409 27584409 37436 15678 18823 16600 17752 106289 27690698 1618839 0.99620 0.98370 X false false false false false false false false false false 300870 300870 3070233 832093 2238140 688755 486473 202282 254270 166242 88028 2829320 CHARITABLE REM. TR LIABILITY 61767 DUE TO STATE OF CONNECTICUT 45839 LINE OF CREDIT 1000 108606 7075848 6944537 131311 -13491 -13491 117820 7173243 97395 97395 7075848 7075848 7055423 110886 110886 6944537 6944537 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 STEEPLE CHASE F 36990 36990 36990 36990 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.