Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0867006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$5,335,520
Up $405,664 (+8.2%) from 2016
Net Assets
Up-$509,012
Up $238,834 (+32%) from 2016
Liabilities
Up$5,844,532
Up $166,830 (+2.9%) from 2016
Revenue
Down$9,637,357
Down $312,523 (-3.1%) from 2016
Expenses
Down$9,398,523
Down $394,106 (-4.0%) from 2016
Net Income
Up$238,834
Up $81,583 (+52%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,372,129 | $2,112,666 | ▲ $740,537 |
| Land, Buildings, and Equipment, Net | $2,014,202 | $1,884,810 | ▼ $129,392 |
| Investments Program Related | $832,870 | $831,807 | ▼ $1,063 |
| Accounts Receivable | $468,795 | $302,524 | ▼ $166,271 |
| Pledges and Grants Receivable | $154,801 | $150,811 | ▼ $3,990 |
| Prepaid Expenses and Deferred Charges | $66,309 | $32,152 | ▼ $34,157 |
| Total Assets | $4,929,856 | $5,335,520 | ▲ $405,664 |
| Other Assets Total | $20,750 | $20,750 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,834,924 | $5,102,228 | ▲ $267,304 |
| Accounts Payable and Accrued Expenses | $823,335 | $729,389 | ▼ $93,946 |
| Mortgage Notes Payable Secured by Investment Property | $19,443 | $12,915 | ▼ $6,528 |
| Total Liabilities | $5,677,702 | $5,844,532 | ▲ $166,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-747,846 | $-509,012 | ▲ $238,834 |
| Total Net Assets Fund Balance | $-747,846 | $-509,012 | ▲ $238,834 |
| Total Liabilities and Net Assets / Fund Balance | $4,929,856 | $5,335,520 | ▲ $405,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,096,419 | $2,961,778 | $4,058,197 |
| Equipment | $136,943 | $1,041,374 | $1,178,317 |
| Buildings | $549,589 | $462,120 | $1,011,709 |
| Other Land Buildings | $71,164 | $277,680 | $348,844 |
| Land | $30,695 | - | $30,695 |
| Investment Program Related Org | $831,807 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan J Mathis | President and CEO | FT | $201,088 | $44,515 | $245,603 |
| Lilian Njoku | physician | PT | $159,276 | $14,249 | $173,525 |
| Cary Ostrow | chief program officer | FT | $126,374 | $42,121 | $168,495 |
| omar Garro | chief financial officer | FT | $135,669 | $11,820 | $147,489 |
| simon ovanessian | chief medical officer | FT | $110,581 | $23,176 | $133,757 |
| Johnnie Cucco-Malloy | Chief development & Admin | FT | $107,451 | $22,037 | $129,488 |
| patti juliana | Chief Program Officer | FT | $126,769 | $1,058 | $127,827 |
| Name | Title |
|---|---|
| Sallyan Pelletier | Chair |
| christy sadler | outgoing Vice Chair |
| Wayne Cafran | vice chair 1/17 |
| Allison Ali Milne | bOARD MEMBER |
| David M Morosan | Board Member |
| Forrest Close | bOARD MEMBER |
| John P Bassler | boARD MEMBER |
| MICHael URBAN | Board Member |
| Patricia Muldowney | bOARD MEMBER |
| Roberta Cohen | Board Member |
| Stephen Fogarty | Board Member |
| Tamara Noonan Collins | Board Member |
| kwame moses | board MEMBER |
| mort lowenthal | board MEMBER |
| Jeffrey Long | SECREtary |
| Dennis MONSON | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $66,882 | Fair Market Value (FMV) |
| Total Noncash Contributions | $66,882 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,328,106 |
| Other Expenses | $3,070,417 |
| Total Fundraising Expense | $203,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,838,153 | $677,087 | $122,793 | $4,638,033 |
| Other Employee Benefits | $581,756 | $102,627 | $18,612 | $702,995 |
| Payroll Taxes | $446,682 | $78,799 | $14,291 | $539,772 |
| Occupancy | $282,189 | $249,820 | - | $532,009 |
| Current Officers, Directors, Trustees, and Key Employees | $322,196 | $56,838 | $10,308 | $389,342 |
| Depreciation Depletion | $314,612 | $18,160 | - | $332,772 |
| Fees for Services Other | $262,850 | $29,058 | $92 | $292,000 |
| Other Expenses | $234,552 | $254,299 | $7,354 | $241,906 |
| Office Expenses | $105,998 | $44,201 | $16,518 | $166,717 |
| Insurance | $104,554 | $10,340 | - | $114,894 |
| Fees for Services Accounting | - | $64,000 | - | $64,000 |
| Pension Plan Contributions | $47,967 | $8,462 | $1,535 | $57,964 |
| Conferences and Meetings | $34,660 | $5,200 | $1,250 | $41,110 |
| Travel | $16,764 | $2,515 | $604 | $19,883 |
| Fees for Services Legal | $4,879 | $6,882 | - | $11,761 |
| Total Functional Expenses | $7,511,468 | $1,683,789 | $203,266 | $9,398,523 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,259 |
| Fundraising Gross Income | $35,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| spirit of hope gala | $400,670 | $35,001 | $3,592 | $31,409 |
| Total Events | $400,670 | $35,001 | $50,259 | $-15,258 |
| Liability | Amount |
|---|---|
| Due to subsidiary organizations | $5,102,228 |
“The 990 was provided to the governing body as a part of finance committee meetings.”
“Every year each Board member completes and signs an annual disclosure statement, agreeing to comply with the policy guidelines and to inform the Board chair should any potential conflict arise. Potential conflicts are reviewed by the Executive Committee which will result in a written course of action, signed by the Board chair. If a conflict arises involving a member of the Executive Committee, that member will be required to recuse himself/herself from the vote which would be taken without that member present to insure independence.”
“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.”
“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”
“There have been no changes made to the organization's oversight or selection process during the tax year”
“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 2014 through 2017 remain open for audit under the various statutes of limitations. The Organization does not believe there are any uncertain tax positions at June 30, 2017 and 2016. 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, 2017 and 2016.”
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 | 823335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 729389 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 468795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 302524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 324173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Omar Garro |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038512077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 Glover avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1372129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2112666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1250 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 365669 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4078445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 3070417 |
| IRS990/CYOtherRevenueAmt | 0 | 118452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5440395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6328106 |
| IRS990/CYTotalExpensesAmt | 0 | 9398523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9637357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332772 |
| 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 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4187205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 63785 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4879 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11761 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 92 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 292000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| 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 | 1.00 |
| 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 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allison Ali Milne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | christy sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David M Morosan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Forrest Close |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John P Bassler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | kwame moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHael URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | mort lowenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Muldowney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERTA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sallyan Pelletier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN FOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMARA NOONAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wayne Cafran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN J MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | omar Garro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cary Ostrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Johnnie Cucco-Malloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lilian Njoku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | patti juliana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 211088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 130574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110581 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | outgoing Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECREtary |
| 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 | bOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | vice chair 1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President and Ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | chief financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | chief program officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief development & Admin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 365669 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35001 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3324818 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9687616 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 832870 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 831807 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4742952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2014202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1884810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6627762 |
| 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 | 19443 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -747846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -509012 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15258 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29233 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 66882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 249820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532009 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18612 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 702995 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | equipment repair & leas |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5017 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4892 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 254299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 640226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 720744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 532621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4834924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5102228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104477 |
| IRS990/OtherRevenueTotalAmt | 0 | 104477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 677087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3838153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4638033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 539772 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1535 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154801 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32152 |
| 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/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees from government A |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Self pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contracted Fee for ser |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3840359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 914080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 356714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 274129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3840359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 914080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 356714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 274129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55113 |
| 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.