Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0867006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,331,359
Up $1,159,351 (+28%) from 2013
Net Assets
Up-$1,075,857
Up $1,113,243 (+51%) from 2013
Liabilities
Up$6,407,216
Up $46,108 (+0.7%) from 2013
Revenue
Up$9,726,930
Up $886,129 (+10%) from 2013
Expenses
Down$8,613,687
Down $731,412 (-7.8%) from 2013
Net Income
Up$1,113,243
Up $1,617,541 (+321%) from 2013
To empower people & their families to be free of the disease of addiction by providing targeted solutions that restore lives & strengthen our community.
The organization provides treatment and prevention programs for alcohol and drug abusers and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,354,984 | $2,822,310 | ▲ $467,326 |
| Cash and Non-Interest-Bearing Accounts | $346,104 | $946,186 | ▲ $600,082 |
| Investments Program Related | $665,975 | $834,906 | ▲ $168,931 |
| Accounts Receivable | $414,762 | $321,821 | ▼ $92,941 |
| Pledges and Grants Receivable | $157,380 | $197,932 | ▲ $40,552 |
| Prepaid Expenses and Deferred Charges | $103,379 | $73,195 | ▼ $30,184 |
| Intangible Assets | $1,888 | $3,586 | ▲ $1,698 |
| Total Assets | $4,172,008 | $5,331,359 | ▲ $1,159,351 |
| Other Assets Total | $127,536 | $131,423 | ▲ $3,887 |
| Liabilities | |||
| Other Liabilities | $5,240,756 | $5,505,161 | ▲ $264,405 |
| Accounts Payable and Accrued Expenses | $1,094,500 | $888,093 | ▼ $206,407 |
| Mortgage Notes Payable Secured by Investment Property | $25,852 | $13,962 | ▼ $11,890 |
| Total Liabilities | $6,361,108 | $6,407,216 | ▲ $46,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,189,100 | $-1,075,857 | ▲ $1,113,243 |
| Total Net Assets Fund Balance | $-2,189,100 | $-1,075,857 | ▲ $1,113,243 |
| Total Liabilities and Net Assets / Fund Balance | $4,172,008 | $5,331,359 | ▲ $1,159,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,272,653 | $2,510,444 | $3,783,097 |
| Buildings | $1,295,644 | $381,926 | $1,677,570 |
| Other Land Buildings | $223,318 | $1,106,132 | $1,329,450 |
| Land | $30,695 | - | $30,695 |
| Investment Program Related Org | $834,906 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Simon Ovanessian | Chief Medical Officer | FT | $201,534 | $27,577 | $229,111 |
| Alan J Mathis | President and Chief Executive Officer | FT | $174,530 | $19,494 | $194,024 |
| Alan J Mathis | President and Chief Executive Office | - | $174,530 | $19,494 | $194,024 |
| Johnni Cucco-malloy | Chief Development & Admin | FT | $107,245 | $29,122 | $136,367 |
| Cary Ostrow | Chief Program Officer | FT | $104,573 | $28,368 | $132,941 |
| Omar Garro | Chief Financial Officer | FT | $96,189 | $36,472 | $132,661 |
| Nancy Navaretta | Chief Operating Officer | FT | $123,077 | $6,844 | $129,921 |
| Name | Title |
|---|---|
| Debra W Hertz | Chair |
| Sherry Sopin | Vice Chair |
| Barbara Moccia | Board Member |
| Christy Sadler | Board Member |
| David M Morosan | Board Member |
| Dennis Monson | Board Member |
| Edward Pollak | Board Member |
| John P Bassler | Board Member |
| Kwame Moses | Board Member |
| Mary Lou Sheffrin | Board Member |
| Michael Urban | Board Member |
| Shelle Cleveland | Board Member |
| Suzanne Grey | Board Member |
| Susan Dimattia | Secretary |
| Mort Lowenthal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,805,276 |
| Other Expenses | $2,784,006 |
| Total Fundraising Expense | $140,918 |
| Grants and Similar Amounts Paid | $24,405 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,969,513 | $218,972 | $108,962 | $4,297,447 |
| Occupancy | $962,411 | $267,814 | $404 | $1,230,629 |
| Other Employee Benefits | $548,001 | $76,184 | $16,594 | $640,779 |
| Payroll Taxes | $401,998 | $56,092 | $9,349 | $467,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | $327,610 | - | $327,610 |
| Depreciation Depletion | $234,087 | $38,479 | $132 | $272,698 |
| Office Expenses | $112,907 | $19,074 | $725 | $132,706 |
| Fees for Services Other | $102,794 | $12,688 | - | $115,482 |
| Insurance | $10,696 | $77,559 | - | $88,255 |
| Pension Plan Contributions | $61,576 | $8,560 | $1,865 | $72,001 |
| Fees for Services Accounting | - | $63,500 | - | $63,500 |
| Fees for Services Legal | $22,605 | $23,259 | - | $45,864 |
| Travel | $33,724 | $2,875 | $374 | $36,973 |
| Grants to Domestic Orgs | $24,405 | - | - | $24,405 |
| Other Expenses | $3,048 | $16,265 | $144 | $19,313 |
| Conferences and Meetings | $6,978 | $10,685 | $542 | $18,205 |
| Interest | $1,782 | - | - | $1,782 |
| Advertising | - | $78 | - | $78 |
| Total Functional Expenses | $7,196,073 | $1,276,696 | $140,918 | $8,613,687 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 06-6001897 | - | 501c(3) | Local Prevention Council Funds | $7,130 |
| 06-0646578 | - | 501c(3) | Local Prevention Council Funds | $5,675 |
| 06-1357699 | - | 501c(3) | Local Prevention Council Funds | $5,000 |
| 06-0737286 | - | 501c(3) | Local Prevention Council Funds | $3,300 |
| 06-1143088 | - | 501c(3) | Local Prevention Council Funds | $3,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,507 |
| Fundraising Gross Income | $20,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $144,501 | $20,301 | $17,711 | $2,590 |
| Total Events | $144,501 | $20,301 | $42,507 | $-22,206 |
| Liability | Amount |
|---|---|
| Due to Subsidiary Organizations | $5,505,161 |
“The 990 was provided to the governing body as a part of finance committee meetings.”
“Management reviews conflict of interest statements for potential conflicts.”
“The organization participates in salary survey's with the ct. Association of non-profits to determine proper salary levels; compensation amounts for officers and/or key employees are approved as a part of the annual budget process. The compensation for the ceo was established as part of the recruitment search for the ceo which is done by an outside agency. The compensation for hansa was based on market study of competitors in the area.”
“Documents are made available to the public by the dissemination of an annual report and by listing company information on websites such as guidestar.org”
“The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board ("fasb") accounting standards codification ("asc"). The organization files federal and state of connecticut income tax returns, which represent the major tax jurisdictions of the organization. Federal and state tax years 2009 through 2013 remain open for audit under the various statutes of limitations. The organization does not believe there are any uncertain tax positions at june 30, 2014 and 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1094500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 888093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78 |
| IRS990/AllOtherContributionsAmt | 0 | 889909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | OMAR GARRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038512077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 129 GLOVER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 946186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327610 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 108962 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 218972 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3969513 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4297447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 542 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5727494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24405 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 2784006 |
| IRS990/CYOtherRevenueAmt | 0 | -6075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4005494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1113243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5805276 |
| IRS990/CYTotalExpensesAmt | 0 | 8613687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9726930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272698 |
| IRS990/Desc | 0 | OUTPATIENT CARE; UTILIZING A VARIETY OF COUNSELING AND CASE MANAGEMENT OPTIONS, CLIENTS BENEFIT FROM THEIR CARE PROGRAM WHICH INCLUDES VOCATIONAL SKILLS DEVELOPMENT, PSYCHOLOGICAL EVALUATION AND MEDICATION ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4164325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 86943 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23259 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45864 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102794 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27577 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA MOCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID M MOROSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA W HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN P BASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KWAME MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LOU SHEFFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORT LOWENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY SOPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN DIMATTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN J MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OMAR GARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARY OSTROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHNNI CUCCO-MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY NAVARETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SIMON OVANESSIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 174530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 201534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF DEVELOPMENT & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MEDICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4626442 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24405 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24405 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9769437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88255 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3586 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/InterestGrp/TotalAmt | 0 | 1782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 665975 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 834906 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3998502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2354984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2822310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6820812 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13962 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2189100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1075857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22206 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16131 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 404 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 267814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 962411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1230629 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127536 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16594 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 548001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 640779 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR & LEAS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 439492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5240756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5505161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9349 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 401998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 467439 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72001 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73195 |
| IRS990/PrincipalOfficerNm | 0 | ALAN MATHIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2697842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1065680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2697842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1065680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 241972 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIBERATION HOUSE; IN A RESIDENTIAL SETTING, MEN LEARN HOW TO LIVE INDEPENDENTLY AND TO STAY SOBER WHILE ENHANCING THEIR VOCATIONAL AND LITERACY SKILLS, AND WORKING TOWARDS MENDING RELATIONSHIPS WITH FAMILY. VOLUNTEERISM IS A BIG PART OF THE LIBERATION HOUSE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1834355 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 884320 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILIES IN RECOVERY PROGRAM (FIRP) IS A 10-FAMILY, FOUR TO SIX MONTH, RESIDENTIAL PROGRAM THAT SERVES PREGNANT AND PARENTING MOTHERS. WOMEN ARE ALLOWED TO BRING TWO CHILDREN WITH THEM INTO TREATMENT UP TO THE AGE OF 10 TO KEEP THE FAMILY TOGETHER WHILE MOTHERS RECEIVE TREATMENT. WOMEN WORK ON TECHNIQUES TO MAINTAIN SOBRIETY, THEIR PARENTING SKILLS, AND VOCATIONAL DEVELOPMENT IN PREPARATION OF INDEPENDENT LIVING. SERVICES INCLUDE PSYCHOLOGICAL EVALUATION, MEDICATION MAINTENANCE, CASE MANAGEMENT AND SPECIALIZED SERVICES FOR THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 686804 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 128080 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 510589 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 24405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5131062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19405 |
| IRS990/PYInvestmentIncomeAmt | 0 | -43102 |
| IRS990/PYOtherExpensesAmt | 0 | 2969741 |
| IRS990/PYOtherRevenueAmt | 0 | 38802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3714039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -504298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6355953 |
| IRS990/PYTotalExpensesAmt | 0 | 9345099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.