2023-05-02T08:19:23-05:00 2022-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-07-01 060867006 LIBERATION PROGRAMS INC LIBE 2038512077 339 WEST AVENUE BRIDGEPORT CT 06604 JOHN HAMILTON PRESIDENT AND CEO 2038512077 2023-05-02 1 JOHN HAMILTON 999009999 LAURA KIELCZEWSKI P00740769 9592007000 2023-04-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JOHN HAMILTON 339 WEST AVENUE BRIDGEPORT CT 06604 11767945 0 X LIBERATIONPROGRAMS.ORG X 1971 CT TO PROVIDE PREVENTION, TREATMENT & RECOVERY SERVICES TO HELP INDIV. & THEIR FAMILIES IMPACTED BY SUBSTANCE USE & MENTAL HEALTH CONDITIONS TO FOSTER HOPE AND MAINTAIN WELLNESS. 16 16 160 17 0 0 5876842 4572900 6128543 7112453 -30428 -2515 60962 44198 12035919 11727036 0 0 0 0 7916523 8589009 0 0 202920 3326230 3623253 11242753 12212262 793166 -485226 5758645 5640892 5626850 5994323 131795 -353431 X LIBERATION PROGRAMS PROVIDES TREATMENT AND PREVENTION SERVICES FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS WITH A GOAL OF HELPING INDIVIDUALS AND FAMILIES OVERCOME ADDICTION IN ORDER TO RESTORE THEIR LIVES AND ULTIMATELY STRENGTHEN OUR COMMUNITIES. 0 0 5429831 5755062 OUTPATIENT CARE: SERVICES ARE FOCUSED ON HELPING EACH PERSON WE SERVE ACHIEVE AND MAINTAIN RECOVERY FOR LIFE BY UTILIZING A VARIETY OF INDIVIDUAL AND GROUP COUNSELING, FAMILY THERAPY, SUPPORT GROUPS FACILITATED BY RECOVERY COACHES, RELAPSE PREVENTION, INTENSIVE OUTPATIENT TREATMENT (IOP), MEDICATION ASSISTED TREATMENT, MENTAL HEALTH SERVICES AND HARM REDUCTION. 2212426 1149185 LIBERATION HOUSE: SERVICES ARE PROVIDED IN A RESIDENTIAL INPATIENT TREATMENT PROGRAM FOR MEN. STAFF ENGAGE EACH PERSON PROVIDING THEM WITH BASIC INFORMATION REGARDING THEIR SUBSTANCE USE DISORDER AND RECOVERY. INDIVIDUALS WILL RECEIVE INDIVIDUAL COUNSELING AND MAY BE ENGAGED IN BOTH MENTAL HEALTH AND MEDICATION ASSISTED RECOVERY (MAR) PROGRAMS. FAMILY THERAPY AND GROUP COUNSELING ARE ALSO AVAILABLE. THE FOCUS WILL BE ON BUILDING AND SUSTAINING DAILY LIFE SKILLS INCLUSIVE OF TRANSITIONING TO EMPLOYMENT, SECURING STABLE HOUSING, AND ADAPTING TO A NEW NORMAL. 1125868 208206 FAMILIES IN RECOVERY (FIRP) IS AN INPATIENT PROGRAM FOR PREGNANT AND PARENTING WOMEN WITH CHILDREN ONLY. IT IS A 10 BED, FOUR TO SIX MONTH, RESIDENTIAL PROGRAM. THE WOMEN CAN BRING UP TO TWO CHILDREN AGES BIRTH TO 10 YEARS OLD INTO TREATMENT WITH THEM TO KEEP THE FAMILY TOGETHER. FIRP IS GENDER AND TRAUMA SENSITIVE WITH AN EMPHASIS ON INDIVIDUAL AND FAMILY NEEDS. THROUGHOUT TREATMENT, MOTHERS ARE SUPPORTED IN MANAGING CHALLENGES RELATED TO SUBSTANCE USE DISORDER (SUD), BUILDING, ENHANCING, AND MAINTAINING LIFE SKILLS, PEER-TO-PEER SUPPORT AND ACCESSING RESOURCES TO PROVIDE SAFE, NURTURING HOMES FOR THEIR CHILDREN AND THEMSELVES AS THEY PREPARE TO TRANSITION BACK TO THE COMMUNITY. 861880 42005 OTHER PROGRAMS 861880 42005 9630005 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JUDITH MARTINO 2038512077 339 WEST AVENUE BRIDGEPORT CT 06604 ALLISON MILNE BOARD MEMBER 1.00 X 0 0 0 BILL FINCH BOARD MEMBER 1.00 X 0 0 0 BRIGITTE VAN DEN HOUTE BOARD MEMBER 1.00 X 0 0 0 CINI SHAW BOARD MEMBER 1.00 X 0 0 0 DAVID M MOROSAN BOARD MEMBER 1.00 X 0 0 0 DEBRA HERTZ CHAIRMAN 1.00 2.00 X X 0 0 0 FRANK APPAH JR MD PHD BOARD MEMBER 1.00 X 0 0 0 HEIDI SMITH BOARD MEMBER 1.00 X 0 0 0 JOHN P BASSLER VICE CHAIRMAN 1.00 X X 0 0 0 KARI POLLAK BOARD MEMBER 1.00 X 0 0 0 KIRK SANTOS BOARD MEMBER 1.00 X 0 0 0 KWAME MOSES TREASURER 1.00 X X 0 0 0 LAURA BECK SECRETARY 1.00 X X 0 0 0 MARIA HANCOCK BOARD MEMBER 1.00 X 0 0 0 NATHANIEL R BARTCH BOARD MEMBER 1.00 X 0 0 0 SALLYAN PELLETIER BOARD MEMBER 1.00 X 0 0 0 STEPHEN FOGARTY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WHITNEY CFO 40.00 0.50 X 109846 0 31798 JOHN HAMILTON PRESIDENT AND CEO 40.00 0.50 X 276584 0 6635 BONNI HOPKINS CHIEF OPERATING & INNOVATI 40.00 X 173752 0 11708 BEVERLY WACZEK PHYSICIANS ASSISTANT 40.00 X 189093 0 16040 CINDY RAMDHANIE DIRECTOR, CLINICAL SERVICES 40.00 X 111905 0 15523 JOANNE MONTGOMERY CHIEF CLINICAL & OUTREACH 40.00 X 170687 0 17666 JUDITH MARTINO COMPTROLLER 40.00 0.50 X 139122 0 46499 MAGGIE YOUNG CHIEF RECOVERY OFFICER 40.00 X 145270 0 18407 1316259 0 164276 12 0 1 0 CLIVE L JOHNSON DO LLC 48 STRAWBERRY HILL AVE UNIT 5 STAMFORD CT 06902 MEDICAL SERVICES 124898 1 54558 196745 4142846 178751 4572900 MEDICAID PAYMENTS 624100 4151904 4151904 PRIVATE INSURANCE 624100 1460636 1460636 FEES FROM GOVERNMENT AGENCIES 624100 762198 762198 MEDICARE 624100 554333 554333 SELF PAY 624100 144422 144422 38960 38960 7112453 -2515 -2515 18102 0 18102 18102 18102 25000 196745 40909 -15909 -15909 42005 42005 42005 11727036 7154458 0 -322 625963 524778 89625 11560 6443185 5427782 902362 113041 84908 67865 14719 2324 959256 766717 166289 26250 475697 380216 82463 13018 41567 41567 78046 78046 436526 216001 202497 18028 251375 202713 44009 4653 967998 921878 45355 765 375491 352626 21164 1701 3703 3477 209 17 200912 173020 27892 188994 170492 18502 EQUIPMENT REPAIR & LEAS 580225 10264 566608 3353 PROGRAM SUPPLIES 436411 351928 76404 8079 SPECIAL EVENTS 33106 33106 28899 27142 1626 131 12212262 9630005 2379337 202920 2403512 2073098 303828 383786 892006 869841 67359 94280 6705332 5320521 1195071 1384811 822576 827826 74293 7250 5758645 5640892 1081773 1229855 27315 20996 4517762 4743472 5626850 5994323 X 131795 -353431 131795 -353431 5758645 5640892 -485226 0 X 0 1 X 1 1 1 X 3731189 3760826 3833520 5876842 4376155 21578532 3731189 3760826 3833520 5876842 4376155 21578532 21578532 80370 119883 27769 29493 15587 273102 26244 26244 81622 39264 50143 42860 42005 255894 22133772 31426912 0.97490 0.96620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 81,622. 2018 AMOUNT: $ 39,264. 2019 AMOUNT: $ 50,143. 2020 AMOUNT: $ 42,860. 2021 AMOUNT: $ 42,005. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703713 228289 475424 4052828 3499094 553734 835434 680129 155305 1113357 913009 200348 1384811 INVESTMENT IN ELMCREST TERRACE SUPPORTIVE HOUSING 827826 C 827826 DUE TO SUBSIDIARY ORGANIZATIONS 4743472 4743472 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL AND STATE TAX YEARS 2019 THROUGH 2021 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021. IF APPLICABLE, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH THE TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. GALA 221745 196745 25000 40909 221745 196745 25000 40909 40909 -15909 X X 0 0 0 0 0 0 0 1 0 JOHN HAMILTON PRESIDENT AND CEO 250000 0 25000 0 1584 0 6635 0 0 0 283219 0 0 0 BEVERLY WACZEK PHYSICIANS ASSISTANT 160855 0 18000 0 10238 0 3133 0 12907 0 205133 0 0 0 JOANNE MONTGOMERY CHIEF CLINICAL & OUTREACH 154655 0 15000 0 1032 0 4759 0 12907 0 188353 0 0 0 JUDITH MARTINO COMPTROLLER 125590 0 12500 0 1032 0 2271 0 44228 0 185621 0 0 0 BONNI HOPKINS CHIEF OPERATING & INNOVATI 157200 0 16000 0 552 0 1601 0 10107 0 185460 0 0 0 MAGGIE YOUNG CHIEF RECOVERY OFFICER 124486 0 14200 0 6584 0 4086 0 14321 0 163677 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED BOARD APPROVED CALENDAR YEAR 2021 BONUSES WHICH WERE INCLUDED IN THEIR W2S. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE GOVERNING BODY AS A PART OF FINANCE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE STATEMENT, AGREEING TO COMPLY WITH THE POLICY GUIDELINES AND TO INFORM THE BOARD CHAIR SHOULD ANY POTENTIAL CONFLICT ARISE. POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH WILL RESULT IN A WRITTEN COURSE OF ACTION, SIGNED BY THE BOARD CHAIR. IF A CONFLICT ARISES INVOLVING A MEMBER OF THE EXECUTIVE COMMITTEE, THAT MEMBER WILL BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM THE VOTE WHICH WOULD BE TAKEN WITHOUT THAT MEMBER PRESENT TO INSURE INDEPENDENCE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN SALARY SURVEYS WITH THE CT. ASSOCIATION OF NON-PROFITS TO DETERMINE PROPER SALARY LEVELS; COMPENSATION AMOUNTS FOR OFFICERS AND/OR KEY EMPLOYEES ARE APPROVED AS A PART OF THE ANNUAL BUDGET PROCESS. THE COMPENSATION FOR THE CEO WAS ESTABLISHED AS PART OF THE RECRUITMENT SEARCH FOR THE CEO WHICH IS DONE BY AN OUTSIDE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA THE DISSEMINATION OF AN ANNUAL REPORT AND BY LISTING COMPANY INFORMATION ON WEBSITES SUCH AS GUIDESTAR.ORG FRIENDS OF LMG PROGRAMS INC 4 ELMCREST TERRACE NORWALK CT 06850 060950218 PROVIDES FACILITIES FOR PROGRAMS WHICH PROVIDE TREATMENT OF SUBSTANCE USE CT 501(C)(2) LIBERATION PROGRAMS 1 LMG INVESTMENTS 4 ELMCREST TERRACE NORWALK CT 06850 060935030 MAKES CHARTIABLE GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE USE. CT 501(C)(3) LINE 7 LIBERATION PROGRAMS 1 ELMCREST TERRACE LIMITED PARTNERSHIP 4 ELMCREST TERRACE NORWALK CT 06850 900779372 AFFORDABLE HOUSING CT N/A 0 0 ELMCREST TERRACE SUPPORTIVE HOUSING 339 WEST AVE BRIDGEPORT CT 06604 454017194 INVESTMENT IN AFFORDABLE HOUSING CT LIBERATION PROGRAMS C 207540 0.51000 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 FRIENDS OF LMG PROGRAMS K 423180 LEASE AGREEMENT FRIENDS OF LMG PROGRAMS E 217815 FMV