Civic Intelligence

Liberation Programs Inc.

990 • Fiscal year 2016 • EIN 06-0867006

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileLIBERATIONPROGRAMS.ORG

View Organization Page

129 Glover AvenueNorwalk, CT 06850-1311

(203) 851-2077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$236,818

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,929,856

Up $296,032 (+6.4%) from 2015

Net Assets

Up

-$747,846

Up $157,252 (+17%) from 2015

Liabilities

Up

$5,677,702

Up $138,780 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$9,949,880

Up $743,891 (+8.1%) from 2015

Expenses

Up

$9,792,629

Up $817,606 (+9.1%) from 2015

Net Income

Down

$157,251

Down $73,715 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,736,167Liabilities 2010: $4,836,458Net Assets 2010: -$100,2912010Assets 2011: $4,854,076Liabilities 2011: $5,360,826Net Assets 2011: -$506,7502011Assets 2012: $4,226,329Liabilities 2012: $5,861,157Net Assets 2012: -$1,634,8282012Assets 2013: $4,172,008Liabilities 2013: $6,361,108Net Assets 2013: -$2,189,1002013Assets 2014: $5,331,359Liabilities 2014: $6,407,216Net Assets 2014: -$1,075,8572014Assets 2015: $4,633,824Liabilities 2015: $5,538,922Net Assets 2015: -$905,0982015Assets 2016: $4,929,856Liabilities 2016: $5,677,702Net Assets 2016: -$747,8462016Assets 2017: $5,335,520Liabilities 2017: $5,844,532Net Assets 2017: -$509,0122017Assets 2018: $5,781,235Liabilities 2018: $6,300,250Net Assets 2018: -$519,0152018Assets 2019: $4,664,628Liabilities 2019: $5,325,040Net Assets 2019: -$660,4122019Assets 2020: $5,849,782Liabilities 2020: $6,511,153Net Assets 2020: -$661,3712020Assets 2021: $5,758,645Liabilities 2021: $5,626,850Net Assets 2021: $131,7952021Assets 2022: $5,640,892Liabilities 2022: $5,994,323Net Assets 2022: -$353,4312022Assets 2023: $9,075,368Liabilities 2023: $7,218,061Net Assets 2023: $1,857,3072023Assets 2024: $10,810,695Liabilities 2024: $8,451,925Net Assets 2024: $2,358,7702024

Highlighted filing

2016

Assets$4,929,856
Liabilities$5,677,702
Net Assets-$747,846
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,395,6342010Expenses 2011: $10,113,7522011Revenue 2012: $8,957,986Expenses 2012: $9,842,264Net Income 2012: -$884,2782012Revenue 2013: $8,840,801Expenses 2013: $9,345,099Net Income 2013: -$504,2982013Revenue 2014: $9,726,930Expenses 2014: $8,613,687Net Income 2014: $1,113,2432014Revenue 2015: $9,205,989Expenses 2015: $8,975,023Net Income 2015: $230,9662015Revenue 2016: $9,949,880Expenses 2016: $9,792,629Net Income 2016: $157,2512016Revenue 2017: $9,637,357Expenses 2017: $9,398,523Net Income 2017: $238,8342017Revenue 2018: $9,606,483Expenses 2018: $9,616,486Net Income 2018: -$10,0032018Revenue 2019: $9,895,496Expenses 2019: $10,036,897Net Income 2019: -$141,4012019Revenue 2020: $10,338,296Expenses 2020: $10,339,255Net Income 2020: -$9592020Revenue 2021: $12,035,919Expenses 2021: $11,242,753Net Income 2021: $793,1662021Revenue 2022: $11,727,036Expenses 2022: $12,212,262Net Income 2022: -$485,2262022Revenue 2023: $18,824,105Expenses 2023: $16,626,420Net Income 2023: $2,197,6852023Revenue 2024: $20,610,778Expenses 2024: $20,135,125Net Income 2024: $475,6532024

Highlighted filing

2016

Revenue$9,949,880
Expenses$9,792,629
Net Income$157,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$9,990,721
Mission and Program Overview

Mission

Liberation programs' mission is to provide prevention, treatment, community outreach, and recovery services to help individuals and their families impacted by substance use and mental health conditions to foster hope and maintain wellness.

The organization provides treatment and prevention programs for alcohol and drug abusers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,249,188$2,010,212▼ $238,976
Cash and Non-Interest-Bearing Accounts$434,604$1,372,129▲ $937,525
Investments Program Related$834,906$832,870▼ $2,036
Accounts Receivable$622,238$468,795▼ $153,443
Pledges and Grants Receivable$166,402$154,801▼ $11,601
Prepaid Expenses and Deferred Charges$151,469$66,309▼ $85,160
Total Assets$4,633,824$4,929,856▲ $296,032
Other Assets Total$175,017$24,740▼ $150,277
Liabilities
Other Liabilities$4,569,885$4,834,924▲ $265,039
Accounts Payable and Accrued Expenses$941,471$823,335▼ $118,136
Mortgage Notes Payable Secured by Investment Property$27,566$19,443▼ $8,123
Total Liabilities$5,538,922$5,677,702▲ $138,780
Net Assets / Fund Balance
Unrestricted Net Assets$-905,098$-747,846▲ $157,252
Total Net Assets Fund Balance$-905,098$-747,846▲ $157,252
Total Liabilities and Net Assets / Fund Balance$4,633,824$4,929,856▲ $296,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,257,844$2,804,444$4,062,288
Equipment$158,381$993,936$1,152,317
Buildings$537,006$429,839$966,845
Other Land Buildings$26,286$268,974$295,260
Land$30,695-$30,695
Investment Program Related Org$832,870--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
simon ovanessianchief medical officerFT$197,819$38,999$236,818
Alan J MathisPresident and Chief ExecutiveFT$200,488$21,633$222,121
Lilian NjokuphysicianPT$148,747$11,887$160,634
Cary Ostrowchief program officerFT$120,400$37,491$157,891
omar Garrochief financial officerFT$115,835$27,461$143,296
Johnnie Cucco-MalloyChief development & AdminFT$101,778$38,910$140,688

Board Members and Trustees

NameTitle
Sallyan PelletierChair
christy sadlerVice Chair
Allison Ali MilnebOARD MEMBER
David M MorosanBoard Member
Forrest ClosebOARD MEMBER
Jeffrey Longboard MEMBER
John P BasslerboARD MEMBER
MICHael URBANBoard Member
Patricia MuldowneybOARD MEMBER
Susan LinssbOARD MEMBER
Suzanne GreyboarD MEMBER
Wayne CafranboARD MEMBER
kwame mosesboard MEMBER
mort lowenthalboard MEMBER
debra hertzoutgoing board MEMBER
fEMI OLOWOSOYOoutgoing bOARD MEMBER
shelle clevelandoutgoing board MEMBER
sherry sopinoutgoing board MEMBER
susan dimattiaoutgoing board MEMBER
Mary Thiessecretary
Dennis MONSONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,817,877
Program Service Revenue
$5,026,919
Investment Income
$84
Other Revenue
$105,000
All Other Contributions
$440,882
Change in Net Assets
$157,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$73,759Fair Market Value (FMV)
Total Noncash Contributions$73,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,949,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-166,748
Total Revenue per Audited Statements
$9,783,132
Total Revenue per Form 990
$9,949,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,604,576
Other Expenses$3,188,053
Total Fundraising Expense$252,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,151,630$622,859$149,806$4,924,295
Occupancy$424,676$563,520$275$988,471
Other Employee Benefits$623,705$93,573$22,506$739,784
Payroll Taxes$405,164$60,786$14,620$480,570
Fees for Services Other$135,884$260,872$250$397,006
Current Officers, Directors, Trustees, and Key Employees$329,125$49,378$11,876$390,379
Depreciation Depletion$243,451$22,800-$266,251
Other Expenses$166,423$64,739$325$166,748
Office Expenses$106,231$31,990$9,169$147,390
Insurance$11,532$101,311-$112,843
All Other Expenses$52,503-$26,692$79,195
Pension Plan Contributions$58,635$8,797$2,116$69,548
Fees for Services Accounting-$61,500-$61,500
Travel$21,953$2,820$543$25,316
Fees for Services Legal$8,224$11,598-$19,822
Conferences and Meetings$6,666$7,984$2,696$17,346
Interest$110$4-$114
Total Functional Expenses$7,566,521$1,973,347$252,761$9,792,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,792,629
Expenses per Audited Statements$9,625,881
Total Expenses per Audited Statements$9,625,881
Expenses Not Reported on Financial Statements$166,748
Other Expense Adjustments$166,748
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,841
Fundraising Gross Income$21,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spirit of hope gala$190,802$21,150$6,253$14,897
Total Events$190,802$21,150$40,841$-19,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to subsidiary organizations$4,834,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was provided to the governing body as a part of finance committee meetings.”

Form 990, Part VI, Section B, line 12C

“Management reviews conflict of interest statements for potential conflicts.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“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”

Filing and Contact Details

Filer

Filer Name
Liberation Programs Inc
EIN
06-0867006
Phone
2038512077
Address
129 GLOVER AVENUE, NORWALK, CT 06850-1311

Signing Officer

Name
Alan Mathis
Title
president and CEO
Phone
2038512077
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
alan mathis
Formed
1971
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
97

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“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 2011 through 2015 remain open for audit under the various statutes of limitations. The Organization does not believe there are any uncertain tax positions at June 30, 2016 and 2015. If applicable, the Organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the consolidated statements of activities and include accrued interest and penalties in accrued expenses in the consolidated statements of financial position. The Organization did not recognize any interest and penalties associated with the tax matters for the years ended June 30, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“bad debt expense -166,748.”

Part XII, Line 4B - Other Adjustments:

“bad debt expense 166,748.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638999
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Ali Milne
IRS990/Form990PartVIISectionAGrp/PersonNm1christy sadler
IRS990/Form990PartVIISectionAGrp/PersonNm2David M Morosan
IRS990/Form990PartVIISectionAGrp/PersonNm3debra hertz
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5fEMI OLOWOSOYO
IRS990/Form990PartVIISectionAGrp/PersonNm6Forrest Close
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Long
IRS990/Form990PartVIISectionAGrp/PersonNm8John P Bassler
IRS990/Form990PartVIISectionAGrp/PersonNm9kwame moses
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Thies
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHael URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm12mort lowenthal
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Muldowney
IRS990/Form990PartVIISectionAGrp/PersonNm14Sallyan Pelletier
IRS990/Form990PartVIISectionAGrp/PersonNm15shelle cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm16sherry sopin
IRS990/Form990PartVIISectionAGrp/PersonNm17susan dimattia
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Linss
IRS990/Form990PartVIISectionAGrp/PersonNm19Suzanne Grey
IRS990/Form990PartVIISectionAGrp/PersonNm20Wayne Cafran
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN J MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm22omar Garro
IRS990/Form990PartVIISectionAGrp/PersonNm23Cary Ostrow
IRS990/Form990PartVIISectionAGrp/PersonNm24Johnnie Cucco-Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm25Lilian Njoku
IRS990/Form990PartVIISectionAGrp/PersonNm26simon ovanessian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25148747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26197819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3outgoing board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5outgoing bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15outgoing board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16outgoing board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17outgoing board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19boarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21President and Chief Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt22chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23chief program officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief development & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt25physician
IRS990/Form990PartVIISectionAGrp/TitleTxt26chief medical officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169652
IRS990/FundraisingDirectExpensesAmt040841
IRS990/FundraisingGrossIncomeAmt021150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04146335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09990721
IRS990/GrossRentsGrp/RealAmt017822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101311
IRS990/InsuranceGrp/ProgramServicesAmt011532
IRS990/InsuranceGrp/TotalAmt0112843
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt0110
IRS990/InterestGrp/TotalAmt0114
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0834906
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0832870
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04497193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02249188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02010212
IRS990/LandBldgEquipCostOrOtherBssAmt06507405
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019443
IRS990/NetAssetsOrFundBalancesBOYAmt0-905098
IRS990/NetAssetsOrFundBalancesEOYAmt0-747846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19691
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt073759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563520
IRS990/OccupancyGrp/ProgramServicesAmt0424676
IRS990/OccupancyGrp/TotalAmt0988471
IRS990/OfficeExpensesGrp/FundraisingAmt09169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106231
IRS990/OfficeExpensesGrp/TotalAmt0147390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175017
IRS990/OtherAssetsTotalGrp/EOYAmt024740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739784
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2equipment repair & leas
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt08554
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/FundraisingAmt23084
IRS990/OtherExpensesGrp/FundraisingAmt3325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164739
IRS990/OtherExpensesGrp/ProgramServicesAmt0340736
IRS990/OtherExpensesGrp/ProgramServicesAmt1282943
IRS990/OtherExpensesGrp/ProgramServicesAmt2196930
IRS990/OtherExpensesGrp/ProgramServicesAmt3166423
IRS990/OtherExpensesGrp/TotalAmt0358106
IRS990/OtherExpensesGrp/TotalAmt1283192
IRS990/OtherExpensesGrp/TotalAmt2264753
IRS990/OtherExpensesGrp/TotalAmt3166748
IRS990/OtherLiabilitiesGrp/BOYAmt04569885
IRS990/OtherLiabilitiesGrp/EOYAmt04834924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106869
IRS990/OtherRevenueTotalAmt0106869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04151630

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,929,856
Liabilities
$5,677,702
Net assets
-$747,846
Revenue
$9,949,880
Expenses
$9,792,629
Net income
$157,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.45$2.36$20.6$20.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.08$7.22$1.86$18.8$16.6$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$5.99$0.35$11.7$12.2$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.63$0.13$12.0$11.2$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$6.51$0.66$10.3$10.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.33$0.66$9.90$10.0$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$6.30$0.52$9.61$9.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.84$0.51$9.64$9.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.93$5.68$0.75$9.95$9.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.63$5.54$0.91$9.21$8.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.33$6.41$1.08$9.73$8.61$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$6.36$2.19$8.84$9.35$0.50
2012Summary only. Only limited summary data is available for this year.$4.23$5.86$1.63$8.96$9.84$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.36$0.51$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.84$0.10$9.40