Civic Intelligence

Liberation Programs Inc.

990 • Fiscal year 2019 • EIN 06-0867006

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$199,121

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,664,628

Down $1,116,607 (-19%) from 2018

Net Assets

Down

-$660,412

Down $141,397 (-27%) from 2018

Liabilities

Down

$5,325,040

Down $975,210 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$9,895,496

Up $289,013 (+3.0%) from 2018

Expenses

Up

$10,036,897

Up $420,411 (+4.4%) from 2018

Net Income

Down

-$141,401

Down $131,398 (-1314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$4,664,628
Liabilities$5,325,040
Net Assets-$660,412
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$9,895,496
Expenses$10,036,897
Net Income-$141,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$9,967,685
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$2,216,600$1,786,362▼ $430,238
Investments Program Related$831,778$1,334,439▲ $502,661
Cash and Non-Interest-Bearing Accounts$2,078,692$886,793▼ $1,191,899
Accounts Receivable$439,900$450,055▲ $10,155
Pledges and Grants Receivable$136,525$99,216▼ $37,309
Prepaid Expenses and Deferred Charges$56,990$87,013▲ $30,023
Total Assets$5,781,235$4,664,628▼ $1,116,607
Other Assets Total$20,750$20,750→ $0
Liabilities
Other Liabilities$5,489,757$4,431,515▼ $1,058,242
Accounts Payable and Accrued Expenses$804,107$889,266▲ $85,159
Mortgage Notes Payable Secured by Investment Property$6,386$4,259▼ $2,127
Total Liabilities$6,300,250$5,325,040▼ $975,210
Net Assets / Fund Balance
Unrestricted Net Assets$-519,015$-660,412▼ $141,397
Total Net Assets Fund Balance$-519,015$-660,412▼ $141,397
Total Liabilities and Net Assets / Fund Balance$5,781,235$4,664,628▼ $1,116,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$845,024$3,213,173$4,058,197
Buildings$644,818$546,273$1,191,091
Other Land Buildings$128,564$796,323$924,887
Equipment$137,261$597,839$735,100
Land$30,695-$30,695
Investment Program Related Org$1,334,439--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary OstrowChief Operating Officer Thru 10/18FT$162,574$36,547$199,121
Malgorzata KomzaMedical DirectorFT$176,891-$176,891
Omar GarroChief Financial OfficerFT$152,110$16,714$168,824
Alan J MathisFormer President and CEOFT$124,374$7,857$132,231
John HamiltonPresident and CEOFT$33,654$610$34,264

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
Forrest CloseBoard Member
Jeffrey LongBoard Member
John P BasslerBoard Member
Kwame MosesBoard Member
Laura BeckBoard Member
Michael Urban Md PhdBoard Member
Mort LowenthalBoard Member
Sallyan PelletierBoard Member
Stephen FogartyBoard Member
Tamara Noonan CollinsBoard Member
Devon FlemingOutgoing Board Member
Roberta CohenSecretary
Dennis MonsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul B Bailey Architect LLCMedical Services48 STRAWBERRY HILL AVE UNIT 5, Stamford, CT 06902$121,200
-Architect110 AUDUBON STREET, New Haven, CT 06510$117,276
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,826
Program Service Revenue
$6,015,762
Investment Income
$15,721
Other Revenue
$103,187
All Other Contributions
$232,995
Change in Net Assets
$-141,401

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
Food Inventory2$38,750Fair Market Value (FMV)
Other Non Cash Contri Table41$28,745Fair Market Value (FMV)
Total Noncash Contributions43$67,495-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,602,517
Other Expenses$3,434,380
Total Fundraising Expense$324,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,166,777$658,913$187,844$5,013,534
Other Employee Benefits$590,837$93,432$26,636$710,905
Occupancy$264,071$376,697$386$641,154
Depreciation Depletion$498,588$3,770-$502,358
Payroll Taxes$384,170$60,751$17,319$462,240
Current Officers, Directors, Trustees, and Key Employees$294,927$46,638$13,296$354,861
Fees for Services Other$231,409$21,972$48,279$301,660
Other Expenses$101,649$170,400$12,854$284,903
Insurance$100,905$17,782-$118,687
Interest$112,699--$112,699
Fees for Services Accounting-$66,575-$66,575
Pension Plan Contributions$50,678$8,014$2,285$60,977
Conferences and Meetings$13,762$23,069$1,740$38,571
Travel$9,045$15,162$1,144$25,351
Fees for Services Legal$13,787$5,632-$19,419
Office Expenses$1,994$3,342$252$5,588
Total Functional Expenses$7,864,244$1,848,203$324,450$10,036,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,189
Fundraising Gross Income$31,950
Professional Fundraising Fees$0
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$4,431,515
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
2020-03-26
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
140
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
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 accounting standards codification. 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 2016 through 2018 remain open for audit under the various statutes of limitations. The organization does not believe there are any uncertain tax positions at june 30, 2019 and 2018. 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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 802 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/BOYAmt0804107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0889266
IRS990/AccountsReceivableGrp/BOYAmt0439900
IRS990/AccountsReceivableGrp/EOYAmt0450055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0232995
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/BOYAmt02078692
IRS990/CashNonInterestBearingGrp/EOYAmt0886793
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013296
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0294927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01740
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013762
IRS990/ConferencesMeetingsGrp/TotalAmt038571
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0121200
IRS990/ContractorCompensationGrp/CompensationAmt1117276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt048 STRAWBERRY HILL AVE UNIT 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1110 AUDUBON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STAMFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106510
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PAUL B BAILEY ARCHITECT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CLIVE L JOHNSON DO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/ContriRptFundraisingEventAmt0408538
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03760826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015721
IRS990/CYOtherExpensesAmt03434380
IRS990/CYOtherRevenueAmt0103187
IRS990/CYProgramServiceRevenueAmt06015762
IRS990/CYRevenuesLessExpensesAmt0-141401
IRS990/CYSalariesCompEmpBnftPaidAmt06602517
IRS990/CYTotalExpensesAmt010036897
IRS990/CYTotalFundraisingExpenseAmt0324450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09895496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0498588
IRS990/DepreciationDepletionGrp/TotalAmt0502358
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/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04708332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt060416
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066575
IRS990/FeesForServicesAccountingGrp/TotalAmt066575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05632
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013787
IRS990/FeesForServicesLegalGrp/TotalAmt019419
IRS990/FeesForServicesOtherGrp/FundraisingAmt048279
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231409
IRS990/FeesForServicesOtherGrp/TotalAmt0301660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237857
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/PersonNm10LAURA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL URBAN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MORT LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA MULDOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERTA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLYAN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMARA NOONAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE CAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm19OMAR GARRO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CARY OSTROW
IRS990/Form990PartVIISectionAGrp/PersonNm22MALGORZATA KOMZA
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN J MATHIS
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/ReportableCompFromOrgAmt19156610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2033654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22176891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124374
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD 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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER THRU 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0408538
IRS990/FundraisingDirectExpensesAmt072189
IRS990/FundraisingGrossIncomeAmt031950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03058877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09967685
IRS990/GrossRentsGrp/RealAmt0104162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017782
IRS990/InsuranceGrp/ProgramServicesAmt0100905
IRS990/InsuranceGrp/TotalAmt0118687
IRS990/InterestGrp/ProgramServicesAmt0112699
IRS990/InterestGrp/TotalAmt0112699
IRS990/InvestmentIncomeGrp/ExclusionAmt015721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0831778
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01334439
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05153608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02216600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786362
IRS990/LandBldgEquipCostOrOtherBssAmt06939970
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/BOYAmt06386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04259
IRS990/NetAssetsOrFundBalancesBOYAmt0-519015
IRS990/NetAssetsOrFundBalancesEOYAmt0-660412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104162
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0386
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376697
IRS990/OccupancyGrp/ProgramServicesAmt0264071
IRS990/OccupancyGrp/TotalAmt0641154
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/ProgramServicesAmt01994
IRS990/OfficeExpensesGrp/TotalAmt05588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020750
IRS990/OtherAssetsTotalGrp/EOYAmt020750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710905
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & LEAS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09190
IRS990/OtherExpensesGrp/FundraisingAmt13225
IRS990/OtherExpensesGrp/FundraisingAmt212854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170400
IRS990/OtherExpensesGrp/ProgramServicesAmt0698957
IRS990/OtherExpensesGrp/ProgramServicesAmt1329989
IRS990/OtherExpensesGrp/ProgramServicesAmt2101649
IRS990/OtherExpensesGrp/TotalAmt0727484
IRS990/OtherExpensesGrp/TotalAmt1589931
IRS990/OtherExpensesGrp/TotalAmt2284903
IRS990/OtherLiabilitiesGrp/BOYAmt05489757
IRS990/OtherLiabilitiesGrp/EOYAmt04431515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039264
IRS990/OtherRevenueTotalAmt039264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04166777
IRS990/OtherSalariesAndWagesGrp/TotalAmt05013534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384170
IRS990/PayrollTaxesGrp/TotalAmt0462240
IRS990/PensionPlanContributionsGrp/FundraisingAmt02285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050678
IRS990/PensionPlanContributionsGrp/TotalAmt060977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,664,628
Liabilities
$5,325,040
Net assets
-$660,412
Revenue
$9,895,496
Expenses
$10,036,897
Net income
-$141,401
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits