Civic Intelligence

Liberation Programs Inc.

990 • Fiscal year 2018 • EIN 06-0867006

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

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

1.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$258,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,781,235

Up $445,715 (+8.4%) from 2017

Net Assets

Down

-$519,015

Down $10,003 (-2.0%) from 2017

Liabilities

Up

$6,300,250

Up $455,718 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$9,606,483

Down $30,874 (-0.3%) from 2017

Expenses

Up

$9,616,486

Up $217,963 (+2.3%) from 2017

Net Income

Down

-$10,003

Down $248,837 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$5,781,235
Liabilities$6,300,250
Net Assets-$519,015
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$9,606,483
Expenses$9,616,486
Net Income-$10,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$9,652,059
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$1,884,810$2,216,600▲ $331,790
Cash and Non-Interest-Bearing Accounts$2,112,666$2,078,692▼ $33,974
Investments Program Related$831,807$831,778▼ $29
Accounts Receivable$302,524$439,900▲ $137,376
Pledges and Grants Receivable$150,811$136,525▼ $14,286
Prepaid Expenses and Deferred Charges$32,152$56,990▲ $24,838
Total Assets$5,335,520$5,781,235▲ $445,715
Other Assets Total$20,750$20,750→ $0
Liabilities
Other Liabilities$5,102,228$5,489,757▲ $387,529
Accounts Payable and Accrued Expenses$729,389$804,107▲ $74,718
Mortgage Notes Payable Secured by Investment Property$12,915$6,386▼ $6,529
Total Liabilities$5,844,532$6,300,250▲ $455,718
Net Assets / Fund Balance
Unrestricted Net Assets$-509,012$-519,015▼ $10,003
Total Net Assets Fund Balance$-509,012$-519,015▼ $10,003
Total Liabilities and Net Assets / Fund Balance$5,335,520$5,781,235▲ $445,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$978,400$3,079,797$4,058,197
Equipment$111,584$1,072,407$1,183,991
Buildings$641,391$502,548$1,143,939
Other Land Buildings$454,530$285,652$740,182
Land$30,695-$30,695
Investment Program Related Org$831,778--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan J MathisPresident and CEOFT$203,731$54,749$258,480
Cary OstrowChief Operating OfficerFT$148,993$44,464$193,457
Omar GarroChief Financial OfficerFT$141,615$12,925$154,540
Lilian NjokuMedical DirectorFT$129,908$8,696$138,604

Board Members and Trustees

NameTitle
Wayne CafranChairman
Patricia MuldowneyVice Chairman
Allison Ali MilneBoard Member
Brigitte Van Den HouteBoard Member
Cini ShawBoard Member
David M MorosanBoard Member
Devon FlemingBoard Member
Forrest CloseBoard Member
Jeffrey LongBoard Member
John P BasslerBoard Member
Kwame MosesBoard Member
Michael Urban Md PhdBoard Member
Mort LowenthalBoard Member
Sallyan PelletierBoard Member
Stephen FogartyBoard Member
Tamara Noonan CollinsBoard Member
Roberta CohenSecretary
Dennis MonsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clive L Johnson Do LLCMedical Services48 STRAWBERRY HILL AVE UNIT 5, Stamford, CT 06902$116,160
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,189
Program Service Revenue
$5,687,058
Investment Income
$100
Other Revenue
$188,136
All Other Contributions
$244,307
Change in Net Assets
$-10,003

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$34,915Fair Market Value (FMV)
Food Inventory1$17,950Fair Market Value (FMV)
Total Noncash Contributions26$52,865-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,502,957
Other Expenses$3,113,529
Total Fundraising Expense$310,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,840,197$727,830$150,425$4,718,452
Other Employee Benefits$610,503$115,709$23,914$750,126
Payroll Taxes$438,591$83,127$17,180$538,898
Occupancy$255,718$202,547$154$458,419
Current Officers, Directors, Trustees, and Key Employees$361,757$68,564$14,170$444,491
Fees for Services Other$260,095$63,659$47,158$370,912
Depreciation Depletion$279,980$4,483-$284,463
Other Expenses$172,891$278,256$20,555$193,446
Office Expenses$141,833$5,088$17,467$164,388
Insurance$106,246$10,609-$116,855
Interest$69,322$1,428-$70,750
Fees for Services Accounting-$63,000-$63,000
Pension Plan Contributions$41,499$7,865$1,626$50,990
Conferences and Meetings$29,154$471$3,522$33,147
Fees for Services Legal$12,558$5,177-$17,735
Travel$15,536$251$1,877$17,664
Total Functional Expenses$7,608,552$1,697,515$310,419$9,616,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,820
Fundraising Direct Expenses$45,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Hope Gala$401,620$71,820$2,432$69,388
Total Events$401,620$71,820$45,576$26,244
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$5,489,757
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 11B

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

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

“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.”

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.”

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
John Hamilton
Title
President and CEO
Phone
2038512077
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
1971
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
132
Volunteers
108

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 2015 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, 2018 and 2017. 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 775 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0729389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0804107
IRS990/AccountsReceivableGrp/BOYAmt0302524
IRS990/AccountsReceivableGrp/EOYAmt0439900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0244307
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OMAR GARRO
IRS990/BooksInCareOfDetail/PhoneNum02038512077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 GLOVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02112666
IRS990/CashNonInterestBearingGrp/EOYAmt02078692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014170
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0361757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444491
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03522
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0471
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029154
IRS990/ConferencesMeetingsGrp/TotalAmt033147
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0116160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt048 STRAWBERRY HILL AVE UNIT 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006902
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CLIVE L JOHNSON DO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContriRptFundraisingEventAmt0329800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03731189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt03113529
IRS990/CYOtherRevenueAmt0188136
IRS990/CYProgramServiceRevenueAmt05687058
IRS990/CYRevenuesLessExpensesAmt0-10003
IRS990/CYSalariesCompEmpBnftPaidAmt06502957
IRS990/CYTotalExpensesAmt09616486
IRS990/CYTotalFundraisingExpenseAmt0310419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09606483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0279980
IRS990/DepreciationDepletionGrp/TotalAmt0284463
IRS990/Desc0OUTPATIENT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04296098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt041800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063000
IRS990/FeesForServicesAccountingGrp/TotalAmt063000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05177
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012558
IRS990/FeesForServicesLegalGrp/TotalAmt017735
IRS990/FeesForServicesOtherGrp/FundraisingAmt047158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260095
IRS990/FeesForServicesOtherGrp/TotalAmt0370912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218696
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON ALI MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIGITTE VAN DEN HOUTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CINI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID M MOROSAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVON FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6FORREST CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN P BASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KWAME MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL URBAN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MORT LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA MULDOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLYAN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMARA NOONAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE CAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN J MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm19OMAR GARRO
IRS990/Form990PartVIISectionAGrp/PersonNm20CARY OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm21LILIAN NJOKU
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/ReportableCompFromOrgAmt18221231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129908
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0329800
IRS990/FundraisingDirectExpensesAmt045576
IRS990/FundraisingGrossIncomeAmt071820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03115282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09652059
IRS990/GrossRentsGrp/RealAmt080270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010609
IRS990/InsuranceGrp/ProgramServicesAmt0106246
IRS990/InsuranceGrp/TotalAmt0116855
IRS990/InterestGrp/ManagementAndGeneralAmt01428
IRS990/InterestGrp/ProgramServicesAmt069322
IRS990/InterestGrp/TotalAmt070750
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0831807
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0831778
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04940404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01884810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216600
IRS990/LandBldgEquipCostOrOtherBssAmt07157004
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/BOYAmt012915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06386
IRS990/NetAssetsOrFundBalancesBOYAmt0-509012
IRS990/NetAssetsOrFundBalancesEOYAmt0-519015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0154
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202547
IRS990/OccupancyGrp/ProgramServicesAmt0255718
IRS990/OccupancyGrp/TotalAmt0458419
IRS990/OfficeExpensesGrp/FundraisingAmt017467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05088
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141833
IRS990/OfficeExpensesGrp/TotalAmt0164388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020750
IRS990/OtherAssetsTotalGrp/EOYAmt020750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750126
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & LEAS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03910
IRS990/OtherExpensesGrp/FundraisingAmt18461
IRS990/OtherExpensesGrp/FundraisingAmt220555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278256
IRS990/OtherExpensesGrp/ProgramServicesAmt0670880
IRS990/OtherExpensesGrp/ProgramServicesAmt1301792
IRS990/OtherExpensesGrp/ProgramServicesAmt2172891
IRS990/OtherExpensesGrp/TotalAmt0734241
IRS990/OtherExpensesGrp/TotalAmt1588509
IRS990/OtherExpensesGrp/TotalAmt2193446
IRS990/OtherLiabilitiesGrp/BOYAmt05102228
IRS990/OtherLiabilitiesGrp/EOYAmt05489757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139622
IRS990/OtherRevenueTotalAmt081622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03840197
IRS990/OtherSalariesAndWagesGrp/TotalAmt04718452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438591
IRS990/PayrollTaxesGrp/TotalAmt0538898
IRS990/PensionPlanContributionsGrp/FundraisingAmt01626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041499
IRS990/PensionPlanContributionsGrp/TotalAmt050990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056990
IRS990/PrincipalOfficerNm0JOHN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACTED FEE FOR SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04111083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,781,235
Liabilities
$6,300,250
Net assets
-$519,015
Revenue
$9,606,483
Expenses
$9,616,486
Net income
-$10,003
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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