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.”
Perception Programs Inc.
990 • Fiscal year 2014 • EIN 06-0873149
Siviq Scores
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Balance Sheet
Assets
Up$4,787,312
Up $148,317 (+3.2%) from 2013
Net Assets
Up$3,412,379
Up $277,383 (+8.8%) from 2013
Liabilities
Down$1,374,933
Down $129,066 (-8.6%) from 2013
Revenue And Expenses
Revenue
Down$6,845,488
Down $237,208 (-3.3%) from 2013
Expenses
Up$6,893,798
Up $32,564 (+0.5%) from 2013
Net Income
Down-$48,310
Down $269,772 (-122%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $7,110,125
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 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,814,512 | $2,858,647 | ▲ $44,135 |
| Investments in Publicly Traded Securities | $711,641 | $1,118,772 | ▲ $407,131 |
| Savings and Temporary Cash Investments | $808,110 | $314,387 | ▼ $493,723 |
| Cash and Non-Interest-Bearing Accounts | $5,083 | $138,712 | ▲ $133,629 |
| Prepaid Expenses and Deferred Charges | $72,548 | $137,015 | ▲ $64,467 |
| Accounts Receivable | $115,854 | $63,759 | ▼ $52,095 |
| Total Assets | $4,638,994 | $4,787,312 | ▲ $148,318 |
| Other Assets Total | $111,246 | $156,020 | ▲ $44,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $919,265 | $851,893 | ▼ $67,372 |
| Accounts Payable and Accrued Expenses | $383,454 | $419,086 | ▲ $35,632 |
| Other Liabilities | $185,949 | $103,954 | ▼ $81,995 |
| Deferred Revenue | $15,330 | - | - |
| Total Liabilities | $1,503,998 | $1,374,933 | ▼ $129,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,229,752 | $2,330,997 | ▲ $101,245 |
| Temporarily Rstr Net Assets | $905,244 | $1,081,382 | ▲ $176,138 |
| Total Net Assets Fund Balance | $3,134,996 | $3,412,379 | ▲ $277,383 |
| Total Liabilities and Net Assets / Fund Balance | $4,638,994 | $4,787,312 | ▲ $148,318 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,261,693 | $1,053,531 | $3,315,224 |
| Equipment | $205,680 | $608,275 | $813,955 |
| Land | $300,870 | - | $300,870 |
| Other Land Buildings | $90,404 | $207,901 | $298,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Mastrianni | Exec. Director | FT | $90,744 | $19,335 | $110,079 |
| Carolyn Russo | CFO | FT | $70,382 | $2,550 | $72,932 |
Board Members and Trustees
| Name | Title |
|---|---|
| John F B Haney Md | Chairman |
| Ethel Mantzaris | President |
| Christopher Burke | Member at La |
| Cynthia Adams Phd | Member at La |
| Ellen Lang | Member at La |
| F Jean Bennett | Member at La |
| Janit Romayko | Member at La |
| Linda Frisman Phd | Member at La |
| Mary Gawlicki | Member at La |
| Margaret Martin Phd | Secretary |
| David Correll | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,541,383
- Program Service Revenue
- $1,266,864
- Investment Income
- $38,904
- Other Revenue
- $-1,663
- All Other Contributions
- $94,930
- Change in Net Assets
- $-48,310
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,845,488
- Revenue Not Reported on Form 990
- $327,422
- Total Revenue per Audited Statements
- $7,172,910
- Total Revenue per Form 990
- $6,845,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,112,089 |
| Other Expenses | $1,781,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,304,959 | $522,492 | - | $3,827,451 |
| Other Employee Benefits | $730,196 | $110,928 | - | $841,124 |
| Office Expenses | $533,038 | $90,866 | - | $623,904 |
| Occupancy | $417,084 | $17,535 | - | $434,619 |
| Payroll Taxes | $319,346 | $46,699 | - | $366,045 |
| Fees for Services Other | $191,324 | $64,772 | - | $256,096 |
| Depreciation Depletion | $103,751 | $111,283 | - | $215,034 |
| Travel | $103,294 | $2,938 | - | $106,232 |
| Pension Plan Contributions | $61,905 | $15,564 | - | $77,469 |
| Insurance | $42,630 | $12,740 | - | $55,370 |
| Interest | $38,457 | $7,636 | - | $46,093 |
| Information Technology | $39,617 | $4,744 | - | $44,361 |
| Total Functional Expenses | $5,885,601 | $1,008,197 | $0 | $6,893,798 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,895,529 |
| Expenses per Audited Statements | $6,893,798 |
| Total Expenses per Form 990 | $6,893,798 |
| Expenses Not Reported on Form 990 | $1,731 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,663 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,901 | - | $1,663 | - |
| Total Events | $30,901 | - | $1,663 | $-1,663 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Rem. Tr Liability | $58,286 |
| Due to State of Connecticut | $44,668 |
| Line of Credit | $1,000 |
| Due to Waim | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 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
- EIN
- 06-0873149
- Phone
- 8604507122
Signing Officer
- Name
- Linda Mastrianni
- Title
- Executive Director
- Phone
- 8604507122
- Signed
- 2014-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Mastrianni
- Formed
- 1970
- Legal Domicile
- Ct
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 182
- Volunteers
- 111
Preparer
- Preparer
- Michael Rubin
- Phone
- 8604562297
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
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, Page 2, Part III, Line 4C
“Correction, judicial branch court support services division, department of mental health and addiction services, probate court, federal probation as well as other community agencies and self-referrals.”
Form 990, Page 2, Part III, Line 4D
“Perception programs runs several other outpatient adult and adolescent substance 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.”
Form 990, Part XI, Line 9
“Capitalized equipment in program expense 259,169 change in charitable remainder trust -1,731”
Form 990, Part XI, Line 9
“ROUNDING 2”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Capitalized equipment in program expense 259,169”
Schedule D, Page 4, Part XII, Line 2D
“Change in charitable remainder trust 1,731”
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 276187 |
| IRS990/GrossReceiptsAmt | 0 | 7110125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55370 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38457 |
| IRS990/InterestGrp/TotalAmt | 0 | 46093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 711641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1118772 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1869707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2814512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2858647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4728354 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 262974 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 919265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 851893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3134996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3412379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13213 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1663 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417084 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 533038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 623904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 257440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 730196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 841124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 522492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3304959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3827451 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 366045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15564 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137015 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MASTRIANNI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 217960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 974864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74040 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVICES INCLUDE CASE MANAGEMENT FOR PRETRIAL AND PROBATION REFERRALS, TARGETED INTERVENTIONS, SUBSTANCE USE, ASSESSMENT, TESTING AND REFERRAL, JOB DEVELOPMENT SERVICES AND COMMUNITY SERVICE. AICW - DURING THE FISCAL YEAR WILLIMANTIC AIC 367 REFERRALS, 202 PROGRAM CLIENTS AND 122 COMMUNITY SERVICE CLIENTS. 7 ASIST CASES AND 36 JAMS. AICD - THE DANIELSON AIC HAD OVER 371 REFERRALS; 232 PROGRAM CLIENTS, 92 COMMUNITY SERVICE CLIENTS. 15 ASIST CASES AND 32 JAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 917450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1001581 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 1616 CLIENTS WERE TREATED DURING THE FISCAL YEAR; 1,386 RECEIVED OUTPATIENT SERVICES AND 230 RECEIVED INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 1,1009 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE 1,009 EVALUATIONS, 140 WERE THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES PROJECT SAFE CONTRACT. 40 PARTICIPATED IN SUB0XONE TREATMENT. NEW PERCEPTIONS CONTINUES TO SERVE THE CULTURALLY DIVERSE RECOVERY AND MENTAL HEALTH NEED OF NORTHEASTERN CONNECTICUT. REFERRALS FOR EVALUATIONS 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 PROBATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 969827 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1068889 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT SUBSTANCE 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2966175 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3389803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5572935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5764 |
| IRS990/PYOtherExpensesAmt | 0 | 1595762 |
| IRS990/PYOtherRevenueAmt | 0 | -4425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1508422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5265472 |
| IRS990/PYTotalExpensesAmt | 0 | 6861234 |
| IRS990/PYTotalRevenueAmt | 0 | 7082696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1222143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 808110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5541383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5572935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5439978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5409976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5462795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27427067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84630 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1266864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27427067 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5541383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5572935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5439978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5409976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5462795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27427067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27511697 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2261693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1053531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3315224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 813955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6893798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300870 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 68253 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE REM. TR LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO STATE OF CONNECTICUT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO WAIM |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 259169 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 327422 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6845488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 259,169 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN CHARITABLE REMAINDER TRUST 1,731 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2858647 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6893798 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6845488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7172910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6895529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | STEEPLE CHASE F |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECTION, JUDICIAL BRANCH COURT SUPPORT SERVICES DIVISION, DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, PROBATE COURT, FEDERAL PROBATION AS WELL AS OTHER COMMUNITY AGENCIES AND SELF-REFERRALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT AND ADOLESCENT SUBSTANCE 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/SupplementalInformationDetail/ExplanationTxt | 4 | DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 259,169 CHANGE IN CHARITABLE REMAINDER TRUST -1,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,787,312
- Liabilities
- $1,374,933
- Net assets
- $3,412,379
- Revenue
- $6,845,488
- Expenses
- $6,893,798
- Net income
- -$48,310