Civic Intelligence

Liberation Programs Inc.

990 • Fiscal year 2021 • EIN 06-0867006

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$275,230

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,758,645

Down $91,137 (-1.6%) from 2020

Net Assets

Up

$131,795

Up $793,166 (+120%) from 2020

Liabilities

Down

$5,626,850

Down $884,303 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$12,035,919

Up $1,697,623 (+16%) from 2020

Expenses

Up

$11,242,753

Up $903,498 (+8.7%) from 2020

Net Income

Up

$793,166

Up $794,125 (+82808%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$5,758,645
Liabilities$5,626,850
Net Assets$131,795
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$12,035,919
Expenses$11,242,753
Net Income$793,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$12,672,967
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,642,155$2,403,512▲ $761,357
Land, Buildings, and Equipment, Net$1,522,262$1,195,071▼ $327,191
Accounts Receivable$1,037,107$892,006▼ $145,101
Investments Program Related$1,331,868$822,576▼ $509,292
Pledges and Grants Receivable$133,069$303,828▲ $170,759
Prepaid Expenses and Deferred Charges$162,571$67,359▼ $95,212
Total Assets$5,849,782$5,758,645▼ $91,137
Other Assets Total$20,750$74,293▲ $53,543
Liabilities
Other Liabilities$4,299,515$4,517,762▲ $218,247
Accounts Payable and Accrued Expenses$1,162,954$1,081,773▼ $81,181
Deferred Revenue$1,048,684$27,315▼ $1,021,369
Total Liabilities$6,511,153$5,626,850▼ $884,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-661,371$131,795▲ $793,166
Total Net Assets Fund Balance$-661,371$131,795▲ $793,166
Total Liabilities and Net Assets / Fund Balance$5,849,782$5,758,645▼ $91,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$646,301$3,406,527$4,052,828
Other Land Buildings$255,577$858,769$1,114,346
Equipment$186,040$649,394$835,434
Buildings$107,153$211,662$318,815
Investment Program Related Org$822,576--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HamiltonPresident and CEOFT$251,046$24,184$275,230
Omar GarroCFO Thru 12/20FT$149,939$43,344$193,283
Bonni HopkinsChief Operating & Innovations OfficerFT$175,390$13,457$188,847
Bonni HopkinsChief Operating & Innovations Office-$163,638$25,209$188,847
Joanne MontgomeryChief Clinical & Outreach OfficerFT$152,072$28,447$180,519
Beverly WaczekPhysicians AssistantFT$151,269$15,526$166,795
Maggie YoungChief Recovery OfficerFT$134,092$30,421$164,513
Fiona WilkesDirector of Development & CommunicationsFT$101,058$15,369$116,427
Ann MccueAprnFT$106,320-$106,320
Judith MartinoCFO 12/20-5/21FT$66,791$38,130$104,921

Board Members and Trustees

NameTitle
Debra HertzChairman
John P BasslerVice Chairman
Allison Ali MilneBoard Member
Bill FinchBoard Member
Brigitte Van Den HouteBoard Member
Cini ShawBoard Member
David M MorosanBoard Member
Frank Appah Jr Md PhdBoard Member
Heidi SmithBoard Member
Kari PollakBoard Member
Kirk SantosBoard Member
Maria HancockBoard Member
Nathaniel R BartchBoard Member
Sallyan PelletierBoard Member
Stephen FogartyBoard Member
Christopher WhitneyCFO 5/21
Laura BeckSecretary
Kwame MosesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clive L Johnson Do LLCMedical Services48 STRAWBERRY HILL AVE UNIT 5, Stamford, CT 06902$126,783
Revenue and Support

Revenue Composition

Contributions and Grants
$5,876,842
Program Service Revenue
$6,128,543
Investment Income
$-30,428
Other Revenue
$60,962
All Other Contributions
$605,626
Change in Net Assets
$793,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,916,523
Other Expenses$3,326,230
Total Fundraising Expense$163,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,953,784$762,191$100,949$5,816,924
Other Employee Benefits$708,147$161,619$18,265$888,031
Occupancy$653,410$33,720-$687,130
Current Officers, Directors, Trustees, and Key Employees$504,061$78,144$10,315$592,520
Payroll Taxes$439,238$100,246$11,329$550,813
Fees for Services Other$189,662$64,053$25$253,740
Depreciation Depletion$154,090$28,036-$182,126
Insurance$149,443$14,014-$163,457
Fees for Services Accounting-$71,750-$71,750
Pension Plan Contributions$54,413$12,419$1,403$68,235
Fees for Services Legal-$31,671-$31,671
Other Expenses$21,950$8,815$2,223$21,950
Total Functional Expenses$9,204,424$1,874,612$163,717$11,242,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$4,517,762
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 35% controlled entity
No
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
1971
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
153
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
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 2018 through 2020 remain open for audit under the various statutes of limitations. The organization does not believe there are any uncertain tax positions at june 30, 2021 and 2020. 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, 2021 and 2020”

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IRS990/Form990PartVIISectionAGrp/PersonNm3CINI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M MOROSAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK APPAH JR MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN P BASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm11KWAME MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHANIEL R BARTCH
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLYAN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm20OMAR GARRO
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNI HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm23BEVERLY WACZEK
IRS990/Form990PartVIISectionAGrp/PersonNm24FIONA WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm26MAGGIE YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO 12/20-5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO THRU 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING & INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIANS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF CLINICAL & OUTREACH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF RECOVERY OFFICER
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt05218755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012672967
IRS990/GrossRentsGrp/RealAmt018102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014014
IRS990/InsuranceGrp/ProgramServicesAmt0149443
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IRS990/InvestmentIncomeGrp/ExclusionAmt011391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011391
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IRS990/LessRentalExpensesGrp/RealAmt00
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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
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IRS990/OtherExpensesGrp/FundraisingAmt22223
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IRS990/OtherExpensesGrp/TotalAmt1700401
IRS990/OtherExpensesGrp/TotalAmt2336314
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IRS990/OtherLiabilitiesGrp/EOYAmt04517762
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IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04953784
IRS990/OtherSalariesAndWagesGrp/TotalAmt05816924
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439238
IRS990/PayrollTaxesGrp/TotalAmt0550813

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,758,645
Liabilities
$5,626,850
Net assets
$131,795
Revenue
$12,035,919
Expenses
$11,242,753
Net income
$793,166
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
2021Detailed filing. Detailed filing data is available for this year.$5.76$5.63$0.13$12.0$11.2$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$6.51$0.66$10.3$10.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.33$0.66$9.90$10.0$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$6.30$0.52$9.61$9.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.84$0.51$9.64$9.40$0.24
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