2018-02-27T15:57:57-06:00 2017-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2016-07-01 060867006 LIBERATION PROGRAMS INC LIBE 2038512077 129 GLOVER AVENUE NORWALK CT 068501311 Alan Mathis president and ceo 2038512077 2018-02-12 1 KIMBERLY NARDONE P01058771 9592007000 2018-02-08 209.3.217.20 2018-02-12 09:09:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED 2016 2021-01-29 14:40:06Z alan mathis 129 GLOVER AVENUE NORWALK CT 068501311 9687616 0 X LIBERATIONPROGRAMS.ORG X 1971 CT THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. 15 15 129 104 0 0 4817877 4078445 5026919 5440395 84 65 105000 118452 9949880 9637357 0 0 0 0 6604576 6328106 0 0 203266 3188053 3070417 9792629 9398523 157251 238834 4929856 5335520 5677702 5844532 -747846 -509012 X TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY. 0 0 4187205 4298313 Outpatient Care; Utilizing a variety of counseling and case management options, clients benefit from their care program which includes vocational skills development, psychological evaluation and medication assistance 1788691 870600 Liberation House; In a residential setting, men learn how to live independently and to stay sober while enhancing their vocational and literacy skills, and working towards mending relationships with family. Volunteerism is a big part of the Liberation House program. 918183 88960 Families in Recovery Program (FIRP) is a 10-family, four to six month, residential program that serves pregnant and parenting mothers. Women are allowed to bring two children with them into treatment up to the age of 10 to keep the family together while mothers receive treatment. Women work on techniques to maintain sobriety, their parenting skills, and vocational development in preparation of independent living. Services include psychological evaluation, medication maintenance, case management and specialized services for their children. 617389 286999 other 617389 286999 7511468 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 1 0 0 0 0 1 1 0 0 0 1 32 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X Omar Garro 2038512077 129 Glover avenue NORWALK CT 06850 Allison Ali Milne bOARD MEMBER 1.00 X 0 0 0 christy sadler outgoing Vice Chair 1.00 X X 0 0 0 David M Morosan BOARD MEMBER 1.00 X 0 0 0 Dennis MONSON Treasurer 1.00 X X 0 0 0 Forrest Close bOARD MEMBER 1.00 X 0 0 0 Jeffrey Long SECREtary 1.00 X X 0 0 0 John P Bassler boARD MEMBER 1.00 X 0 0 0 kwame moses board MEMBER 1.00 X 0 0 0 MICHael URBAN BOARD MEMBER 1.00 X 0 0 0 mort lowenthal board MEMBER 1.00 2.00 X 0 0 0 Patricia Muldowney bOARD MEMBER 1.00 X 0 0 0 ROBERTA COHEN BOARD MEMBER 1.00 X 0 0 0 Sallyan Pelletier Chair 1.00 X X 0 0 0 STEPHEN FOGARTY BOARD MEMBER 1.00 X 0 0 0 TAMARA NOONAN COLLINS BOARD MEMBER 1.00 X 0 0 0 Wayne Cafran vice chair 1/17 1.00 X X 0 0 0 ALAN J MATHIS President and Ceo 40.00 X 211088 0 34515 omar Garro chief financial officer 40.00 X 135669 0 11820 Cary Ostrow chief program officer 40.00 X 130574 0 37921 Johnnie Cucco-Malloy Chief development & Admin 40.00 X 107451 0 22037 Lilian Njoku physician 21.00 X 159276 0 14249 patti juliana CHIEF PROGRAM OFFICER 40.00 X 126769 0 1058 simon ovanessian chief medical officer 40.00 X 110581 0 23176 981408 0 144776 7 0 1 0 0 63785 365669 3324818 324173 66882 4078445 Medicaid payments 624100 3840359 3840359 Fees from government A 624100 914080 914080 Private insurance 624100 356714 356714 Self pay 624100 274129 274129 Contracted Fee for ser 624100 55113 55113 5440395 65 65 29233 0 29233 29233 29233 35001 365669 50259 -15258 -15258 Misc. Revenue 900099 104477 104477 104477 9637357 5544872 0 14040 389342 322196 56838 10308 4638033 3838153 677087 122793 57964 47967 8462 1535 702995 581756 102627 18612 539772 446682 78799 14291 11761 4879 6882 64000 64000 292000 262850 29058 92 166717 105998 44201 16518 532009 282189 249820 19883 16764 2515 604 41110 34660 5200 1250 332772 314612 18160 114894 104554 10340 Program supplies 720744 640226 75501 5017 equipment repair & leas 532621 273430 254299 4892 Bad debt expense 241906 234552 7354 9398523 7511468 1683789 203266 1372129 2112666 154801 150811 468795 302524 66309 32152 6627762 4742952 2014202 1884810 832870 831807 20750 20750 4929856 5335520 823335 729389 19443 12915 4834924 5102228 5677702 5844532 X -747846 -509012 -747846 -509012 4929856 5335520 238834 0 X X 0 1 X 1 1 1 X 5131062 5727494 4486290 4817877 4078445 24241168 5131062 5727494 4486290 4817877 4078445 24241168 24241168 17747 16148 15857 17906 29298 96956 49365 20301 347093 128019 139478 684256 25022380 22600712 0.96880 0.97350 X Schedule A, Part II, Line 10, Explanation of Other Income: fundraising event - 2012 Amount: $ 49,365. 2013 Amount: $ 20,301. 2014 Amount: $ 13,755. 2015 Amount: $ 21,150. 2016 Amount: $ 35,001. OTHER - 2014 Amount: $ 333,338. 2015 Amount: $ 106,869. 2016 Amount: $ 104,477. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30695 30695 1011709 462120 549589 4058197 2961778 1096419 1178317 1041374 136943 348844 277680 71164 1884810 INVESTMENT IN Elmcrest Terrace supportive housing 831807 C 831807 Due to subsidiary organizations 5102228 5102228 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 ("FASB") Accounting Standards Codification ("ASC"). 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 2014 through 2017 remain open for audit under the various statutes of limitations. The Organization does not believe there are any uncertain tax positions at June 30, 2017 and 2016. 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, 2017 and 2016. spirit of hope gala 400670 365669 35001 46481 186 3592 400670 365669 35001 46481 186 3592 50259 -15258 X X 0 0 0 0 0 0 0 1 0 ALAN J MATHIS President and Ceo 201088 0 10000 0 0 0 5400 0 29115 0 245603 0 0 0 Cary Ostrow chief program officer 126374 0 4200 0 0 0 4141 0 33780 0 168495 0 0 0 Lilian Njoku physician 159276 0 0 0 0 0 1184 0 13065 0 173525 0 0 0 Part I, Line 7 SENIOR TEAM RECEIVED CALENDAR YEAR 2016 BONUSES. X 66882 fmv 0 0 0 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 Survey's 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 by the dissemination of an annual report and by listing company information on websites such as guidestar.org FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR FRIENDS OF LMG PROGRAMS INC 4 ELMCREST TERRACE NORWALK CT 06850 060950218 PROVIDES FACILITIES FOR PROGRAMS WHICH PROVIDE TREATMENT OF DRUG ABUSE CT 501(c)(2) Liberation Programs 1 LMG INVESTMENTS 4 ELMCREST TERRACE NORWALK CT 06850 060935030 MAKES CHARTIABLE GRANTS FOR PREVENTION AND TREATMENT OF DRUG ABUSERS CT 501(c)(3) Line 7 Liberation Programs 1 Elmcrest Terrace Limited Partnership 129 glover avenue norwalk CT 06850 900779372 affordable housing CT liberation programs related 7831968 0 -337900 1 0.00010 ELMCREST TERRACE SUPPORTIVE HOUSING 129 glover avenue norwalk CT 06850 454017194 investment in affordable housing CT liberation programs C -34 480116 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 351552 LEASE AGREEMENT FRIENDS OF LMG PROGRAMS E 267222 FMV