Civic Intelligence

Perception Programs Inc.

990 • Fiscal year 2015 • EIN 06-0873149

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfilePERCEPTIONPROGRAMS.ORG

View Organization Page

PO Box 407Willimantic, CT 06226

(860) 450-7122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,166

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,714,732

Down $72,580 (-1.5%) from 2014

Net Assets

Up

$3,416,743

Up $4,364 (+0.1%) from 2014

Liabilities

Down

$1,297,989

Down $76,944 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$6,695,499

Down $149,989 (-2.2%) from 2014

Expenses

Down

$6,806,487

Down $87,311 (-1.3%) from 2014

Net Income

Down

-$110,988

Down $62,678 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,714,732
Liabilities$1,297,989
Net Assets$3,416,743
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,695,499
Expenses$6,806,487
Net Income-$110,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$6,716,361
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 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,858,647$2,758,379▼ $100,268
Investments in Publicly Traded Securities$1,118,772$1,160,054▲ $41,282
Savings and Temporary Cash Investments$314,387$570,259▲ $255,872
Accounts Receivable$63,759$106,069▲ $42,310
Prepaid Expenses and Deferred Charges$137,015$65,104▼ $71,911
Cash and Non-Interest-Bearing Accounts$138,712$3,450▼ $135,262
Total Assets$4,787,312$4,714,732▼ $72,580
Other Assets Total$156,020$51,417▼ $104,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,893$807,784▼ $44,109
Accounts Payable and Accrued Expenses$419,086$387,677▼ $31,409
Other Liabilities$103,954$102,528▼ $1,426
Total Liabilities$1,374,933$1,297,989▼ $76,944
Net Assets / Fund Balance
Unrestricted Net Assets$2,330,997$2,397,964▲ $66,967
Temporarily Rstr Net Assets$1,081,382$1,018,779▼ $62,603
Total Net Assets Fund Balance$3,412,379$3,416,743▲ $4,364
Total Liabilities and Net Assets / Fund Balance$4,787,312$4,714,732▼ $72,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,416$1,176,572$3,397,988
Equipment$155,172$658,783$813,955
Land$321,061-$321,061
Other Land Buildings$60,730$237,575$298,305
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MastrianniExec. DirectorFT$94,978$8,188$103,166
Carolyn RussoCFOFT$73,331$2,375$75,706

Board Members and Trustees

NameTitle
John F B Haney MdChairman
Ethel MantzarisPresident
Christopher BurkeMember at La
Cynthia Adams PhdMember at La
Ellen LangMember at La
F Jean BennettMember at La
Janit RomaykoMember at La
Karen ZimmerMember at La
Linda Frisman PhdMember at La
Mary GawlickiMember at La
Margaret Martin PhdSecretary
David CorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,393,350
Program Service Revenue
$1,319,328
Investment Income
$3,683
Other Revenue
$-20,862
All Other Contributions
$38,368
Change in Net Assets
$-110,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,695,499
Revenue Not Reported on Form 990
$117,757
Total Revenue per Audited Statements
$6,813,256
Total Revenue per Form 990
$6,695,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,209,312
Other Expenses$1,597,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,346,971$575,462-$3,922,433
Other Employee Benefits$727,513$110,092-$837,605
Occupancy$436,985$21,655-$458,640
Office Expenses$399,016$27,394-$426,410
Payroll Taxes$320,750$50,807-$371,557
Fees for Services Other$167,088$86,531-$253,619
Depreciation Depletion$124,598$78,631-$203,229
Travel$100,901$2,282-$103,183
Pension Plan Contributions$61,419$16,298-$77,717
Insurance$47,931$16,762-$64,693
Interest$43,464$1,158-$44,622
Information Technology$39,832$2,947-$42,779
Total Functional Expenses$5,816,468$990,019$0$6,806,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,808,900
Expenses per Audited Statements$6,806,487
Total Expenses per Form 990$6,806,487
Expenses Not Reported on Form 990$2,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeple Chase F$50,930-$20,862-
Total Events$50,930-$20,862$-20,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Rem. Tr Liability$56,511
Due to State of Connecticut$45,017
Line of Credit$1,000
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 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
Kristie Scott
Title
Executive Director
Phone
8604507122
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Scott
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
162
Volunteers
111

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 - 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

“Community agencies and self-referrals.”

Form 990, Page 2, Part III, Line 4D

“Perception programs runs several other outpatient adult 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 nine individuals who have completed residential treatment.”

Form 990, Part XI, Line 9

“Capitalized equipment in program expense 82,765 change in charitable remainder trust -2,413”

Form 990, Part XI, Line 9

“ROUNDING 7”

Financial Statement Notes

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

“Capitalized equipment in program expense 82,765”

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

“Change in charitable remainder trust 2,413”

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IRS990/InsuranceGrp/ProgramServicesAmt047931
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IRS990/InterestGrp/ManagementAndGeneralAmt01158
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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0807784
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IRS990/OccupancyGrp/ProgramServicesAmt0436985
IRS990/OccupancyGrp/TotalAmt0458640
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0399016
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IRS990/OtherChangesInNetAssetsAmt080359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837605
IRS990/OtherLiabilitiesGrp/BOYAmt0103954
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575462
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03922433
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320750
IRS990/PayrollTaxesGrp/TotalAmt0371557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061419
IRS990/PensionPlanContributionsGrp/TotalAmt077717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065104
IRS990/PrincipalOfficerNm0KRISTIE SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166420
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES 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 307 REFERRALS, 181 PROGRAM CLIENTS AND 102 COMMUNITY SERVICE CLIENTS AND 24 JAMS. AICD - THE DANIELSON AIC HAD OVER 312 REFERRALS; 158 PROGRAM CLIENTS, 121 COMMUNITY SERVICE CLIENTS AND 33 JAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0967522
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES ADULT OUTPATIENT CO-OCCURING PROGRAM CONTRACTS WITH THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES TO SERVE CLIENTS IN DANIELSON AND IN WILLIMANTIC. A TOTAL OF 1304 CLIENTS WERE TREATED DURING THE FISCAL YEAR WITH 177 RECEIVED INTENSIVE OUTPATIENT SERVICES. THE PROGRAM COMPLETED 943 CHEMICAL DEPENDENCY EVALUATIONS. FROM THE 943 EVALUATIONS, 114 WERE THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES. OUTPATIENT SERVICES 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 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/ExpenseAmt0930875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01057743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT 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 NINE INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02977348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03577052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05541383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038904
IRS990/PYOtherExpensesAmt01781709
IRS990/PYOtherRevenueAmt0-1663
IRS990/PYProgramServiceRevenueAmt01266864
IRS990/PYRevenuesLessExpensesAmt0-48310
IRS990/PYSalariesCompEmpBnftPaidAmt05112089
IRS990/PYTotalExpensesAmt06893798
IRS990/PYTotalRevenueAmt06845488
IRS990/ReconcilationRevenueExpnssAmt0-110988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05393350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05541383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05572935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05439978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05409976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027357622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01319328
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IRS990ScheduleA/PublicSupportTotal170Amt027357622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05393350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05541383
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05439978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05409976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027357622
IRS990ScheduleA/TotalSupportAmt027427112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02221416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01176572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03397988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813955
IRS990ScheduleD/ExpensesNotReportedAmt02413
IRS990ScheduleD/ExpensesSubtotalAmt06806487
IRS990ScheduleD/LandGrp/BookValueAmt0321061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034992
IRS990ScheduleD/OtherExpensesIncludedAmt02413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237575
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REM. TR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF CONNECTICUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt082765
IRS990ScheduleD/RevenueNotReportedAmt0117757
IRS990ScheduleD/RevenueSubtotalAmt06695499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 82,765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CHARITABLE REMAINDER TRUST 2,413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEEPLE CHASE F
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20862
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY AGENCIES AND SELF-REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERCEPTION PROGRAMS RUNS SEVERAL OTHER OUTPATIENT ADULT 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 NINE INDIVIDUALS WHO HAVE COMPLETED RESIDENTIAL TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITALIZED EQUIPMENT IN PROGRAM EXPENSE 82,765 CHANGE IN CHARITABLE REMAINDER TRUST -2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714,732
Liabilities
$1,297,989
Net assets
$3,416,743
Revenue
$6,695,499
Expenses
$6,806,487
Net income
-$110,988
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