Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Perception Programs Inc.
990 • Fiscal year 2012 • EIN 06-0873149
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,352,287
Down $27,661 (-0.6%) from 2011
Net Assets
Up$2,735,442
Up $117,820 (+4.5%) from 2011
Liabilities
Down$1,616,845
Down $145,481 (-8.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,944,537
Up $145,185 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $7,078,300
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.
Major Activities
- Activity 2
- Aicw - during the fiscal year willimantic aic performed 220 intakes; 61 pretrial and 159 probation cases. Wocm(women offender case management) was initiated and collaboration with the asist clinician began during the fiscal year at this site. The community service labor program received 117 new cases during this period and these clients performed 3, 750 hours of community serivce work. The willimantic aic achieved level 1 data quality designation during the fiscal year. Aicd - the danielson aic had over 300 referrals; 11 asist cases, over 200 program clients, over 90 community service clients, 5 wocm cases and 6 basic needs cases. Wocm (women offender case management) was initated and collaboration with the asist clinician began during the fiscal year. The community service labor program performed over 4,000 hours of community service through this site. The danielson aic program maintained its level 1 data quality designation.
- Activity 3
- New perceptions adult outpatient co-occuring program contracts with the department of mental health and addiction services to serve 125 clients, 60 in danielson and 65 in willimantic. A total of 1,853 clients were treated during the fiscal year; 1,602 received outpatient services and 251 received intensive outpatient services. The program completed 1,150 chemical dependency evaluations. From the 1,150 evaluations, 352 were through the department of children and familes project safe contract. New perceptions continues to serve the culturally diverse recovery and mental health need of northeastern connecticut. Referrals for evaluatons and treatement are received from the department of children and families, department of correction, judicial branch court support services division, department of mental health and addiction services, probate court, federal propation as well as other community agencies and self-referrals.
Filing and Contact Details
Filer
- EIN
- 06-0873149
Raw XML AppendixShowing 400 of 507 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/Activity2/Description | 0 | AICW - DURING THE FISCAL YEAR WILLIMANTIC AIC PERFORMED 220 INTAKES; 61 PRETRIAL AND 159 PROBATION CASES. WOCM(WOMEN OFFENDER CASE MANAGEMENT) WAS INITIATED AND COLLABORATION WITH THE ASIST CLINICIAN BEGAN DURING THE FISCAL YEAR AT THIS SITE. THE COMMUNITY SERVICE LABOR PROGRAM RECEIVED 117 NEW CASES DURING THIS PERIOD AND THESE CLIENTS PERFORMED 3, 750 HOURS OF COMMUNITY SERIVCE WORK. THE WILLIMANTIC AIC ACHIEVED LEVEL 1 DATA QUALITY DESIGNATION DURING THE FISCAL YEAR. AICD - THE DANIELSON AIC HAD OVER 300 REFERRALS; 11 ASIST CASES, OVER 200 PROGRAM CLIENTS, OVER 90 COMMUNITY SERVICE CLIENTS, 5 WOCM CASES AND 6 BASIC NEEDS CASES. WOCM (WOMEN OFFENDER CASE MANAGEMENT) WAS INITATED AND COLLABORATION WITH THE ASIST CLINICIAN BEGAN DURING THE FISCAL YEAR. THE COMMUNITY SERVICE LABOR PROGRAM PERFORMED OVER 4,000 HOURS OF COMMUNITY SERVICE THROUGH THIS SITE. THE DANIELSON AIC PROGRAM MAINTAINED ITS LEVEL 1 DATA QUALITY DESIGNATION. |
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| IRS990/Activity3/Description | 0 | NEW PERCEPTIONS ADULT OUTPATIENT CO-OCCURING PROGRAM CONTRACTS WITH THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES TO SERVE 125 CLIENTS, 60 IN DANIELSON AND 65 IN WILLIMANTIC. A TOTAL OF 1,853 CLIENTS WERE TREATED DURING THE FISCAL YEAR; 1,602 RECEIVED OUTPATIENT SERVICES AND 251 RECEIVED INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 1,150 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE 1,150 EVALUATIONS, 352 WERE THROUGH THE DEPARTMENT OF CHILDREN AND FAMILES PROJECT SAFE CONTRACT. NEW PERCEPTIONS CONTINUES TO SERVE THE CULTURALLY DIVERSE RECOVERY AND MENTAL HEALTH NEED OF NORTHEASTERN CONNECTICUT. REFERRALS FOR EVALUATONS AND TREATEMENT ARE RECEIVED FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, DEPARTMENT OF CORRECTION, JUDICIAL BRANCH COURT SUPPORT SERVICES DIVISION, DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, PROBATE COURT, FEDERAL PROPATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS. |
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT AUBSTANCE ABUSE PROGRAMS, A SUPPORTED LIVING FACILITY FOR PEOPLE LIVING WITH HIV/AIDS, HIV/AIDS PREVENTION EDUCATION, COUNSELING AND TESTING, AND A SOBER HOUSING OPTION FOR SIX INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 100862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1272707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 245270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 100862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13491 |
| IRS990/ReconcilationRevenueExpenses | 0 | 131311 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2862 |
| IRS990/RevenuesLessExpensesCY | 0 | 131311 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 195896 |
| IRS990/SalariesEtcCurrentYear | 0 | 5396836 |
| IRS990/SalariesEtcPriorYear | 0 | 5141595 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 926150 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 502547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5439978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5409976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5462795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5200777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6070883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27584409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 106289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1618839 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27584409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5439978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5409976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5462795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5200777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6070883 |
| IRS990ScheduleA/Total170/Total | 0 | 27584409 |
| IRS990ScheduleA/TotalSupport | 0 | 27690698 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2238140 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 832093 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3070233 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 202282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 486473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 688755 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 131311 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 117820 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 110886 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6944537 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSETS RELEASED FROM RESTRICTIONS 51,660 LOSS ON DISPOSALS OF FIXED ASSETS 2,452 CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 43,283 NET ASSETS RELEASED FROM RESTRICTIONS -51,660 UNREALIZED LOSS -8,562 LOSS ON DISPOSALS OF FIXED ASSETS -2,452 CHANGE IN CHARITABLE REMAINDER TRUST -4,929 CAPITALIZED EQUIP IN PROGRAM EXPENSES -43,283 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 51,660 LOSS ON DISPOSALS OF FIXED ASSETS 2,452 CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 43,283 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS 51,660 UNREALIZED LOSS 8,562 LOSS ON DISPOSALS OF FIXED ASSETS 2,452 CHANGE IN CHARITABLE REMAINDER TRUST 4,929 CAPITALIZED EQUIP IN PROGRAM EXPENSES 43,283 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 300870 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300870 |
| IRS990ScheduleD/OtherAmount | 0 | -13491 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 110886 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88028 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 166242 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 254270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 61767 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE REM. TR LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STATE OF CONNECTICUT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 97395 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 97395 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7075848 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -13491 |
| IRS990ScheduleD/TotalExpenses | 0 | 6944537 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6944537 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 108606 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2829320 |
| IRS990ScheduleD/TotalRevenue | 0 | 7075848 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7075848 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7055423 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7173243 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 36990 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36990 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36990 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STEEPLE CHASE F |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMUNITY SERVICE LABOR PROGRAM PERFORMED OVER 4,000 HOURS OF COMMUNITY SERVICE THROUGH THIS SITE. THE DANIELSON AIC PROGRAM MAINTAINED ITS LEVEL 1 DATA QUALITY DESIGNATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, PROBATE COURT, FEDERAL PROPATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT AUBSTANCE ABUSE PROGRAMS, A SUPPORTED LIVING FACILITY FOR PEOPLE LIVING WITH HIV/AIDS, HIV/AIDS PREVENTION EDUCATION, COUNSELING AND TESTING, AND A SOBER HOUSING OPTION FOR SIX INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | THIRD ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,352,287
- Liabilities
- $1,616,845
- Net assets
- $2,735,442
- Revenue
- -
- Expenses
- $6,944,537
- Net income
- -