LIBERATION PROGRAMS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LIBERATION PROGRAMS INC (EIN 06-0867006)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201740329349301064
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-01T14:56:52-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060867006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERATION PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBE | BusinessNameControlTxt |
| Phone | 2038512077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GLOVER AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068501311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Mathis | PersonNm |
| Person Title | president and ceo | PersonTitleTxt |
| Phone | 2038512077 | PhoneNum |
| Signature | 2017-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY NARDONE | PreparerPersonNm |
| PTIN | P01058771 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | alan mathis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GLOVER AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068501311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,990,721 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LIBERATIONPROGRAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,486,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,817,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,413,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,026,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $84 | CYInvestmentIncomeAmt |
| PY Other Revenue | $302,486 | PYOtherRevenueAmt |
| CY Other Revenue | $105,000 | CYOtherRevenueAmt |
| PY Total Revenue | $9,205,989 | PYTotalRevenueAmt |
| CY Total Revenue | $9,949,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,049,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,604,576 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,925,932 | PYOtherExpensesAmt |
| CY Other Expenses | $3,188,053 | CYOtherExpensesAmt |
| PY Total Expenses | $8,975,023 | PYTotalExpensesAmt |
| CY Total Expenses | $9,792,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $230,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,633,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,929,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,538,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,677,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$905,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$747,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,136,577 | ExpenseAmt |
| Revenue | $3,934,896 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,900,526 | ExpenseAmt |
| Revenue | $866,520 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,073 | ExpenseAmt |
| Revenue | $104,960 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $646,345 | ExpenseAmt |
| Revenue | $227,412 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $646,345 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $227,412 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,566,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Omar Garro | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2038512077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 Glover avenue | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Allison Ali Milne | ||||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| christy sadler | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David M Morosan | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| debra hertz | ||||||||
| outgoing board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Dennis MONSON | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| fEMI OLOWOSOYO | ||||||||
| outgoing bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Forrest Close | ||||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Long | ||||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John P Bassler | ||||||||
| boARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| kwame moses | ||||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Thies | ||||||||
| secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHael URBAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| mort lowenthal | ||||||||
| board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Patricia Muldowney | ||||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sallyan Pelletier | ||||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| shelle cleveland | ||||||||
| outgoing board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| sherry sopin | ||||||||
| outgoing board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| susan dimattia | ||||||||
| outgoing board MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Linss | ||||||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne Grey | ||||||||
| boarD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Cafran | ||||||||
| boARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN J MATHIS | ||||||||
| President and Chief Executive | 40.00 | $200,488 | $0 | $21,633 | Yes (X) | |||
| omar Garro | ||||||||
| chief financial officer | 40.00 | $115,835 | $0 | $27,461 | Yes (X) | |||
| Cary Ostrow | ||||||||
| chief program officer | 40.00 | $120,400 | $0 | $37,491 | Yes (X) | |||
| Johnnie Cucco-Malloy | ||||||||
| Chief development & Admin | 40.00 | $101,778 | $0 | $38,910 | Yes (X) | |||
| Lilian Njoku | ||||||||
| physician | 21.00 | $148,747 | $0 | $11,887 | Yes (X) | |||
| simon ovanessian | ||||||||
| chief medical officer | 40.00 | $197,819 | $0 | $38,999 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $885,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $61,008 | FederatedCampaignsAmt |
| Fundraising | $169,652 | FundraisingAmt |
| Government Grants | $4,146,335 | GovernmentGrantsAmt |
| All Other Contributions | $440,882 | AllOtherContributionsAmt |
| Noncash Contributions | $73,759 | NoncashContributionsAmt |
| Total Contributions | $4,817,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid payments | 624100 | $3,508,139 | $3,508,139 |
| Fees from government A | 624100 | $940,400 | $940,400 |
| Self pay | 624100 | $308,508 | $308,508 |
| Private insurance | 624100 | $228,892 | $228,892 |
| Contracted Fee for ser | 624100 | $40,980 | $40,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,026,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84 | TotalRevenueColumnAmt |
| Exclusion | $84 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,822 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,822 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,822 | TotalRevenueColumnAmt |
| Exclusion | $17,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,841 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,691 | TotalRevenueColumnAmt |
| Exclusion | -$19,691 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $106,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,869 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,949,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,133,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,785 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,379 | TotalAmt |
| Program Services | $329,125 | ProgramServicesAmt |
| Management And General | $49,378 | ManagementAndGeneralAmt |
| Fundraising | $11,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,295 | TotalAmt |
| Program Services | $4,151,630 | ProgramServicesAmt |
| Management And General | $622,859 | ManagementAndGeneralAmt |
| Fundraising | $149,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,548 | TotalAmt |
| Program Services | $58,635 | ProgramServicesAmt |
| Management And General | $8,797 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,784 | TotalAmt |
| Program Services | $623,705 | ProgramServicesAmt |
| Management And General | $93,573 | ManagementAndGeneralAmt |
| Fundraising | $22,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,570 | TotalAmt |
| Program Services | $405,164 | ProgramServicesAmt |
| Management And General | $60,786 | ManagementAndGeneralAmt |
| Fundraising | $14,620 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,822 | TotalAmt |
| Program Services | $8,224 | ProgramServicesAmt |
| Management And General | $11,598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,500 | TotalAmt |
| Management And General | $61,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,006 | TotalAmt |
| Program Services | $135,884 | ProgramServicesAmt |
| Management And General | $260,872 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,390 | TotalAmt |
| Program Services | $106,231 | ProgramServicesAmt |
| Management And General | $31,990 | ManagementAndGeneralAmt |
| Fundraising | $9,169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,471 | TotalAmt |
| Program Services | $424,676 | ProgramServicesAmt |
| Management And General | $563,520 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,316 | TotalAmt |
| Program Services | $21,953 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,346 | TotalAmt |
| Program Services | $6,666 | ProgramServicesAmt |
| Management And General | $7,984 | ManagementAndGeneralAmt |
| Fundraising | $2,696 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,251 | TotalAmt |
| Program Services | $243,451 | ProgramServicesAmt |
| Management And General | $22,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,843 | TotalAmt |
| Program Services | $11,532 | ProgramServicesAmt |
| Management And General | $101,311 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $358,106 | $340,736 | $8,816 | $8,554 |
| FOOD COSTS | $283,192 | $282,943 | $249 | |
| equipment repair & leas | $264,753 | $196,930 | $64,739 | $3,084 |
| Bad debt expense | $166,748 | $166,423 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,195 | TotalAmt |
| Program Services | $52,503 | ProgramServicesAmt |
| Fundraising | $26,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,792,629 | TotalAmt |
| Program Services | $7,566,521 | ProgramServicesAmt |
| Management And General | $1,973,347 | ManagementAndGeneralAmt |
| Fundraising | $252,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,604 | BOYAmt |
| EOY | $1,372,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,402 | BOYAmt |
| EOY | $154,801 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,238 | BOYAmt |
| EOY | $468,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,469 | BOYAmt |
| EOY | $66,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,507,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,497,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,188 | BOYAmt |
| EOY | $2,010,212 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,906 | BOYAmt |
| EOY | $832,870 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,017 | BOYAmt |
| EOY | $24,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,824 | BOYAmt |
| EOY | $4,929,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,471 | BOYAmt |
| EOY | $823,335 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,566 | BOYAmt |
| EOY | $19,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,885 | BOYAmt |
| EOY | $4,834,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,538,922 | BOYAmt |
| EOY | $5,677,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$905,098 | BOYAmt |
| EOY | -$747,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$905,098 | BOYAmt |
| EOY | -$747,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,824 | BOYAmt |
| EOY | $4,929,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,251 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,192,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,131,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,727,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,486,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,817,877 | CurrentTaxYearAmt |
| Total | $25,354,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,192,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,131,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,727,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,486,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,817,877 | CurrentTaxYearAmt |
| Total | $25,354,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,354,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,906 | CurrentTaxYearAmt |
| Total | $88,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,019 | CurrentTaxYearAmt |
| Total | $601,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,044,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,886,861 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | fundraising event - 2011 Amount: $ 56,285. 2012 Amount: $ 49,365. 2013 Amount: $ 20,301. 2014 Amount: $ 13,755. 2015 Amount: $ 21,150. OTHER - 2014 Amount: $ 333,338. 2015 Amount: $ 106,869. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,695 | OtherCostOrOtherBasisAmt |
| Book Value | $30,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $966,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,839 | DepreciationAmt |
| Book Value | $537,006 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,062,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,804,444 | DepreciationAmt |
| Book Value | $1,257,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $993,936 | DepreciationAmt |
| Book Value | $158,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,974 | DepreciationAmt |
| Book Value | $26,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,010,212 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN Elmcrest Terrace supportive housing | Desc |
| Book Value | $832,870 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $832,870 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to subsidiary organizations | Desc |
| Amt | $4,834,924 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,834,924 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,783,132 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$166,748 | OtherRevenueAmt |
| Revenue Not Reported | -$166,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,949,880 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,949,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,625,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,625,881 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $166,748 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $166,748 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,792,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2011 through 2015 remain open for audit under the various statutes of limitations. The Organization does not believe there are any uncertain tax positions at June 30, 2016 and 2015. 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, 2016 and 2015. |
| Part XI, Line 2d - Other Adjustments: | bad debt expense -166,748. |
| Part XII, Line 4b - Other Adjustments: | bad debt expense 166,748. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | spirit of hope gala | Event1Nm |
| Gross Receipts Event1 | $190,802 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,588 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,253 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $190,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,652 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,588 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,841 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,691 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN J MATHIS | ||||||||||||||
| President and Chief Executive | $200,488 | $0 | $0 | $0 | $0 | $0 | $5,175 | $0 | $16,458 | $0 | $222,121 | $0 | $0 | $0 |
| Cary Ostrow | ||||||||||||||
| chief program officer | $120,400 | $0 | $0 | $0 | $0 | $0 | $3,772 | $0 | $33,719 | $0 | $157,891 | $0 | $0 | $0 |
| Lilian Njoku | ||||||||||||||
| physician | $148,747 | $0 | $0 | $0 | $0 | $0 | $957 | $0 | $10,930 | $0 | $160,634 | $0 | $0 | $0 |
| simon ovanessian | ||||||||||||||
| chief medical officer | $197,819 | $0 | $0 | $0 | $0 | $0 | $3,392 | $0 | $35,607 | $0 | $236,818 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | SENIOR TEAM RECEIVED CALENDAR YEAR 2014 BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $73,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was provided to the governing body as a part of finance committee meetings. |
| Form 990, Part VI, Section B, line 12c | Management reviews conflict of interest statements for potential conflicts. |
| 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. The compensation for Hansa was based on market study of competitors in the area. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) | |
| LMG INVESTMENTS | ||||||||||
| 4 ELMCREST TERRACE | NORWALK | CT | 06850 | 060935030 | MAKES CHARTIABLE GRANTS FOR PREVENTION AND TREATMENT OF DRUG ABUSERS | CT | 501 (C) (3) | Liberation Programs | Yes (1) | Sec170(b)(1) (A)(vi) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elmcrest Terrace Limited Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 glover avenue | AddressLine1Txt |
| City | norwalk | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900779372 | EIN |
| Primary Activities | affordable housing | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $7,993,515 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | -$341,939 | UBICodeVAmt |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMCREST TERRACE SUPPORTIVE HOUSING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 glover avenue | AddressLine1Txt |
| City | norwalk | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454017194 | EIN |
| Primary Activities | investment in affordable housing | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$34 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $457,051 | ShareOfEOYAssetsAmt |
| Ownership | 0.51000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF LMG PROGRAMS | ||
| K | $351,552 | LEASE AGREEMENT |
| FRIENDS OF LMG PROGRAMS | ||
| E | $267,075 | FMV |