2011-11-09T07:06:30-06:00 2011-06-30 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2010-07-01 060873149 PERCEPTION PROGRAMS INC PERC 8604507122 PO BOX 407 WILLIMANTIC CT 06226 LINDA MASTRIANNI 8604507122 2011-11-08 true MICHAEL RUBIN 8604562297 2011-11-08 2010 2016-03-07 17:11:31Z LINDA MASTRIANNI PO BOX 407 WILLIMANTIC CT 06226 6995248 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. 10 10 178 50 0 5462795 5409976 1309271 1568672 15355 16600 41319 0 6828740 6995248 0 0 5106422 5141595 0 0 1723909 1657757 6830331 6799352 -1591 195896 3880340 4379948 1498436 1762326 2381904 2617622 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 1007400 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 80 DAYS. DURING THE FISCAL YEAR 176 CLIENTS WERE SERVED. CULTURAL DIVERSITY REMAINED WELL BALANCED WITH 75 CAUCASIANS, 38 AFRICAN AMERICANS, 51 PUERTO RICANS AND 3 NATIVE AMERICANS AND 1 OTHER BEING SERVED. MAJORITY WERE DISCHARGED INTO WORK RELEASE PROGRAMS. THE DEPARTMENT OF CORRECTIONS STANDARDS UNIT REVIEWED 48 STANDARDS WITH ALL 48 BEING IN COMPLIANCE. 787853 23894 NEXT STEP COTTAGE - A WORK RELEASE/SUBSTANCE ABUSE TREATMENT PROGRAM FOR FEMALE OFFENDERS WITH 25 AVAILABLE BEDS. NEXT STEP SERVED 75 WOMEN DURING THE FISCAL YEAR, WITH AN AVERAGE LENGTH OF STAY OF 140 DAYS. THE BALANCE OF CULTURAL DIVERSITY IS 66% CAUCASIAN, 20% AFRICAN AMERICAN AND 14% LATINO. 75% OF THE CLIENTS OBTAINED AND MAINTAINED JOBS. THE PROGRAM HAD A SUCESSFUL DEPARTMENT OF CORRECTIONS STANDARDS AUDIT. 1061233 923342 NEW PERCEPTIONS - AN OUTPATIENT SUBSTANCE ABUSE TREATMENT AND EVALUATION FOR ADULTS. THE PROGRAMS CONTRACT WITH THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES TO SERVE 126 CLIENTS. DURING THE FISCAL YEAR, A TOTAL OF 1806 UNDUPLICATED CLIENTS WERE SERVED. THE PROGRAM COMPLETED 3,244 GROUPS, 3,140 INDIVIDUAL/FAIMLY TREATMENT SESSIONS AND 3,943 ASSESSMENTS. THE DEPARTMENT OF CHILDREN AND FAMILIES PROJECT SAFE COMPLETED 172 EVULATIONS, 691 URINE SCREENS AND 31 HAIR TOXICOLOGY SCREENS. THE PROGRAM ALSO SERVED 177 PARTICIPANTS WITH THE IOP PROGRAMS. 2984984 529642 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. 2984984 529642 5841470 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 35 0 178 true false false false false false false X 10 10 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 MASTRIANNI 40.00 X 83517 0 15557 CAROLYN RUSSO 40.00 X 60276 0 367 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 143793 15924 false false false WILLIAM BRIGGS CONSTRUCTION 19 PHILIP DRIVE STORRS CT 06268 CONSTRUCTION 319973 1 48194 5316002 45780 5409976 CLIENT FEES 621400 1268603 1268603 CONTRACT FEES 621400 208275 208275 OTHER PROGRAM INCOME 621400 91794 91794 1568672 16600 16600 48194 6995248 1568672 16600 3766093 3275226 490867 78005 65333 12672 939940 832211 107729 357557 314252 43305 50 50 13400 13400 187498 148934 38564 17030 15829 1201 468446 430348 38098 58417 50857 7560 432111 405749 26362 85556 80270 5286 64702 45639 19063 189325 45008 144317 55167 45784 9383 RETURN TO GRANTORS 86030 86030 INVESTMENT FEE 25 25 6799352 5841470 957882 0 6273 5672 621228 926150 112267 164546 119086 78544 4108838 1329355 2644135 2779483 314971 358739 62380 66814 3880340 4379948 502757 487119 857652 1058907 138027 216300 1498436 1762326 X 1562069 1846202 819835 771420 2381904 2617622 3880340 4379948 195896 39822 X false true true X false X 5645708 6070883 5200777 5462795 5409976 27790139 5645708 6070883 5200777 5462795 5409976 27790139 27790139 39416 37436 15678 18823 16600 127953 124779 134680 32738 41319 333516 28251608 1568672 0.98370 0.97970 X false false false false false false false false false false 300870 300870 3011289 727540 2283749 549441 435278 114163 247238 166537 80701 2779483 DUE TO STATE OF CONNECTICUT 151838 CHARITABLE REM. TR LIABILITY 63462 LINE OF CREDIT 1000 216300 6995248 6799352 195896 39822 39822 235718 7090424 39822 55354 95176 6995248 6995248 6854706 55354 55354 6799352 6799352 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 NET ASSETS RELEASED FROM RESTRICTIONS 55,354 NET ASSETS RELEASED FROM RESTRICTIONS -55,354 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 55,354 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 55,354 STEEPLE CHASE F 48194 48194 48194 48194 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. ALL OTHER ACHIEVEMENTS 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.