Civic Intelligence

Perception Rrograms Inc

EIN 06-0873149 • 501(c)3 • Willimantic, CT

View Organization Page

Profile

To promote the well-being of the residents of northeastern connecticut through preventing, treating, and reducing the harm from substance abuse, co-occurring mental health disorders, criminal behavior, hiv disease and associated at-risk behaviors. Through the expertise of dedicated staff to serve individuals, their families and community organizations to collaboratively strengthen individuals and the social fabric of the community. To ensure accessible, culturally competent, and cost effective services to promote the client's recovery, individual responsibility, and public safety. To work to ensure that services are provided to all, regardless of ability to pay. To be a dynamic and responsive agency, commited to and reflective of the community.

PO Box 407Willimantic, CT 06226

perceptionprograms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,157,929

Up $4,469,627 (+121%) from 2022

Liabilities

Up

$6,413,165

Up $4,828,837 (+305%) from 2022

Net Assets

Down

$1,744,764

Down $359,210 (-17%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$8,967,677

Up $1,181,508 (+15%) from 2022

Expenses

Up

$9,369,198

Up $1,470,690 (+19%) from 2022

Net Income

Down

-$401,521

Down $289,182 (-257%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,379,948Liabilities 2011: $1,762,326Net Assets 2011: $2,617,6222011Assets 2012: $4,352,287Liabilities 2012: $1,616,845Net Assets 2012: $2,735,4422012Assets 2013: $4,638,995Liabilities 2013: $1,503,999Net Assets 2013: $3,134,9962013Assets 2014: $4,787,312Liabilities 2014: $1,374,933Net Assets 2014: $3,412,3792014Assets 2015: $4,714,732Liabilities 2015: $1,297,989Net Assets 2015: $3,416,7432015Assets 2016: $5,201,211Liabilities 2016: $1,355,386Net Assets 2016: $3,845,8252016Assets 2017: $5,238,852Liabilities 2017: $1,551,478Net Assets 2017: $3,687,3742017Assets 2018: $5,141,014Liabilities 2018: $1,859,066Net Assets 2018: $3,281,9482018Assets 2019: $5,087,596Liabilities 2019: $2,034,459Net Assets 2019: $3,053,1372019Assets 2020: $4,712,748Liabilities 2020: $2,324,704Net Assets 2020: $2,388,0442020Assets 2021: $3,751,408Liabilities 2021: $1,338,761Net Assets 2021: $2,412,6472021Assets 2022: $3,688,302Liabilities 2022: $1,584,328Net Assets 2022: $2,103,9742022Assets 2023: $8,157,929Liabilities 2023: $6,413,165Net Assets 2023: $1,744,7642023

Highlighted filing

2023

Assets$8,157,929
Liabilities$6,413,165
Net Assets$1,744,764
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,799,3522011Expenses 2012: $6,944,5372012Revenue 2013: $7,082,696Expenses 2013: $6,861,234Net Income 2013: $221,4622013Revenue 2014: $6,845,488Expenses 2014: $6,893,798Net Income 2014: -$48,3102014Revenue 2015: $6,695,499Expenses 2015: $6,806,487Net Income 2015: -$110,9882015Revenue 2016: $7,015,574Expenses 2016: $6,779,354Net Income 2016: $236,2202016Revenue 2017: $6,447,679Expenses 2017: $6,611,249Net Income 2017: -$163,5702017Revenue 2018: $5,664,289Expenses 2018: $6,133,805Net Income 2018: -$469,5162018Revenue 2019: $6,233,302Expenses 2019: $6,517,439Net Income 2019: -$284,1372019Revenue 2020: $7,100,130Expenses 2020: $7,725,910Net Income 2020: -$625,7802020Revenue 2021: $7,865,709Expenses 2021: $7,682,724Net Income 2021: $182,9852021Revenue 2022: $7,786,169Expenses 2022: $7,898,508Net Income 2022: -$112,3392022Revenue 2023: $8,967,677Expenses 2023: $9,369,198Net Income 2023: -$401,5212023

Highlighted filing

2023

Revenue$8,967,677
Expenses$9,369,198
Net Income-$401,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,157,929
Liabilities
$6,413,165
Net assets
$1,744,764
Revenue
$8,967,677
Expenses
$9,369,198
Net income
-$401,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$6.41$1.74$8.97$9.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.58$2.10$7.79$7.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.34$2.41$7.87$7.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.32$2.39$7.10$7.73$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.03$3.05$6.23$6.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$5.66$6.13$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.55$3.69$6.45$6.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.36$3.85$7.02$6.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.30$3.42$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.37$3.41$6.85$6.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.50$3.13$7.08$6.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.62$2.74$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.76$2.62$6.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$9,265,133
Mission and Program Overview

Mission

To promote the well-being of the residents of northeastern connecticut through preventing, treating and reducing the harm from substance abuse, co-occurring health disorders, criminal behavior, hiv disease and associated at-risk behaviors through the expertise of dedicated staff to serve individuals, their families and community organizations to collaboratively strengthen individuals and the social fabric of the community to ensure accessible, culturally competent, and cost effective services to promote the client's recovery, individual responsibility, and public safety to work to ensure that services are provided to all, regardless of ability to pay, to be a dynamic and responsive agency, commited and reflective of the commnuity.

To promote wellness through innovative and holistic behavioral healthcare for individuals and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,938$1,506,687▼ $461,251
Pledges and Grants Receivable$245,875$546,335▲ $300,460
Investments in Publicly Traded Securities$467,442$507,993▲ $40,551
Cash and Non-Interest-Bearing Accounts$523,332$426,268▼ $97,064
Accounts Receivable$360,903$228,065▼ $132,838
Total Assets$3,688,302$8,157,929▲ $4,469,627
Other Assets Total$122,812$4,942,581▲ $4,819,769
Liabilities
Other Liabilities$107,876$5,014,048▲ $4,906,172
Mortgage Notes Payable Secured by Investment Property$905,835$890,162▼ $15,673
Accounts Payable and Accrued Expenses$570,617$508,955▼ $61,662
Total Liabilities$1,584,328$6,413,165▲ $4,828,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,073,582$1,355,248▼ $718,334
Net Assets With Donor Restrictions$30,392$389,516▲ $359,124
Total Net Assets Fund Balance$2,103,974$1,744,764▼ $359,210
Total Liabilities and Net Assets / Fund Balance$3,688,302$8,157,929▲ $4,469,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,512$1,583,070$2,751,582
Equipment$102,752$227,201$329,953
Other Land Buildings$71,562$241,128$312,690
Land$163,861-$163,861
Other Assets Org$3,755--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristie ScottCEO/former CFT$141,878$141,878
Jeff DigirolamoCEOFT$112,687$112,687

Board Members and Trustees

NameTitle
John Fb HaneyChair Emerit
William LugoChairman
Brian P MccarthyVice Chairma
Janit RomaykoMember at La
Jennifer MendesMember at La
Marin KurtiMember at La
Roderick Wilson SrMember at La
Shamim S PatwaMember at La
Donna MclaughlinSecretary
Kelly HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,095,911
Program Service Revenue
$3,763,840
Investment Income
$-18,448
Other Revenue
$126,374
All Other Contributions
$469,975
Change in Net Assets
$-401,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,967,677
Revenue Not Reported on Form 990
$42,311
Total Revenue per Audited Statements
$9,009,988
Total Revenue per Form 990
$8,967,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,694,910
Other Expenses$2,674,288
Total Fundraising Expense$94,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,829,612$682,015-$5,511,627
Occupancy$681,456$363,448-$1,044,904
Other Employee Benefits$586,264$92,715-$678,979
Office Expenses$548,650$115,703-$664,353
Fees for Services Other$236,719$122,529$94,745$453,993
Payroll Taxes$274,916$105,518-$380,434
Depreciation Depletion$19,164$170,268-$189,432
Insurance$97,848$36,819-$134,667
Pension Plan Contributions$123,870--$123,870
Interest$1,091$65,018-$66,109
Information Technology$52,300$11,635-$63,935
Travel$41,568$15,327-$56,895
Total Functional Expenses$7,493,458$1,780,995$94,745$9,369,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,369,198
Total Expenses per Audited Statements$9,369,198
Total Expenses per Form 990$9,369,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeple Chase F$126,374$126,374-$126,374
Total Events$126,374$126,374-$126,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,965,400
Charitable Rem Tr Liability$28,776
Capital Lease Payable$16,657
Rental Deposits$3,215
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of the form 990 is emailed to each member asking for review and comments prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“All annual disclosures are monitored through the accounting records.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation of top officials based on a non profit trade organization survey in which salary scales are determined.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perception Programs Inc
EIN
06-0873149
Phone
8604507122
Address
PO BOX 407, WILLIMANTIC, CT 06226

Signing Officer

Name
Jeff Digirolamo
Title
CEO
Phone
8604507122
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Digirolamo
Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
143

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and assist with fundraisers, answering the phone and supervising clients.”

Form 990, Part XI, Line 9

“Gain on charitable rem trust 1,759”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on charitable rem trust 1,759”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt036819
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IRS990/PensionPlanContributionsGrp/TotalAmt0123870
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERCEPTION PROGRAMS HAS ALTERNATIVE IN THE COMMUNITY, OUTREACH AND CASE MANAGEMENT AND RISK REDUCTION AND OUTREACH PROGRAMS THAT PROVIDE A MULTITUDE OF SERVICES. AIC DELIVERS BASIC NEEDS ASSISTANCE, EVIDENCE-BASED CASE MANAGEMENT, AND JOB DEVELOPMENT SERVICES TO PRETRIAL, FAMILY SERVICES AND ADULT PROBATION REFERRALS. OUTREACH PROVIDES FIVE CASE MANAGEMENT SERVICES:LATINO OUTREACH, PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, SHELTER OUTREACH INITIATIVE, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS WHICH PROVIDE COMMUNITY BASED ASSISTANCE TO HELP INDIVIDUALS CONNECT SERVICES FOR TREATMENT, BASIC NEEDS, AND HOUSING. RISK REDUCTION AND OUTREACH PROGRAM PROVIDED HEPATIS C AND HIV/AIDS TESTING AND PREVENTION EDUCATION IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02975601
IRS990/ProgSrvcAccomActy3Grp/Desc0PERCEPTION PROGRAMS ALSO PROVIDES RESIDENTIAL PROGRAMS SUCH AS PERCEPTION HOUSE, GRACE HOUSE, NEXT STEP COTTAGE, WILSON'S HOUSE, DEAN'S HOUSE AND BILL'S HOUSE. THESE PROGRAMS PROVIDE HOUSING FOR WOMEN AND MEN WHO STRUGGLE WITH SUBSTANCE ABUSE AND MENTAL HEALTH, WOMEN WHO ARE ON PAROLE AND TRANSITIONING INTO THE COMMUNITY AND A HALFWAY HOUSE FOR WOMEN WHO ARE ON PAROLE AND RE-ENTERING THE COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0402,127
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05160358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05035328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04038388
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0135731
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt411557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT SERVICES TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON CHARITABLE REM TRUST 1,759
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON CHARITABLE REM TRUST 1,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false

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