2017-02-01T14:56:52-06:00 2016-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2015-07-01 060867006 LIBERATION PROGRAMS INC LIBE 2038512077 129 GLOVER AVENUE NORWALK CT 068501311 Alan Mathis president and ceo 2038512077 2017-01-24 1 KIMBERLY NARDONE P01058771 9592007000 2015 2021-01-29 14:40:06Z alan mathis 129 GLOVER AVENUE NORWALK CT 068501311 9990721 0 X LIBERATIONPROGRAMS.ORG X 1971 CT THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. 15 15 131 97 0 0 4486290 4817877 4413865 5026919 3348 84 302486 105000 9205989 9949880 0 0 0 0 6049091 6604576 0 0 252761 2925932 3188053 8975023 9792629 230966 157251 4633824 4929856 5538922 5677702 -905098 -747846 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 4136577 3934896 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 1900526 866520 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. 883073 104960 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. 646345 227412 OTHER 646345 227412 7566521 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 16 0 1 131 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 Vice Chair 1.00 X X 0 0 0 David M Morosan BOARD MEMBER 1.00 X 0 0 0 debra hertz outgoing board MEMBER 1.00 2.00 X 0 0 0 Dennis MONSON Treasurer 1.00 X X 0 0 0 fEMI OLOWOSOYO outgoing bOARD MEMBER 1.00 X 0 0 0 Forrest Close bOARD MEMBER 1.00 X 0 0 0 Jeffrey Long board MEMBER 1.00 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 Mary Thies secretary 1.00 X 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 Sallyan Pelletier Chair 1.00 X X 0 0 0 shelle cleveland outgoing board MEMBER 1.00 X 0 0 0 sherry sopin outgoing board MEMBER 1.00 X 0 0 0 susan dimattia outgoing board MEMBER 1.00 X 0 0 0 Susan Linss bOARD MEMBER 1.00 X 0 0 0 Suzanne Grey boarD MEMBER 1.00 X 0 0 0 Wayne Cafran boARD MEMBER 1.00 X 0 0 0 ALAN J MATHIS President and Chief Executive 40.00 X 200488 0 21633 omar Garro chief financial officer 40.00 X 115835 0 27461 Cary Ostrow chief program officer 40.00 X 120400 0 37491 Johnnie Cucco-Malloy Chief development & Admin 40.00 X 101778 0 38910 Lilian Njoku physician 21.00 X 148747 0 11887 simon ovanessian chief medical officer 40.00 X 197819 0 38999 885067 0 176381 6 0 1 0 0 61008 169652 4146335 440882 73759 4817877 Medicaid payments 624100 3508139 3508139 Fees from government A 624100 940400 940400 Self pay 624100 308508 308508 Private insurance 624100 228892 228892 Contracted Fee for ser 624100 40980 40980 5026919 84 84 17822 0 17822 17822 17822 21150 169652 40841 -19691 -19691 Misc. Revenue 900099 106869 106869 106869 9949880 5133788 0 -1785 390379 329125 49378 11876 4924295 4151630 622859 149806 69548 58635 8797 2116 739784 623705 93573 22506 480570 405164 60786 14620 19822 8224 11598 61500 61500 397006 135884 260872 250 147390 106231 31990 9169 988471 424676 563520 275 25316 21953 2820 543 17346 6666 7984 2696 114 110 4 266251 243451 22800 112843 11532 101311 Program supplies 358106 340736 8816 8554 FOOD COSTS 283192 282943 249 equipment repair & leas 264753 196930 64739 3084 Bad debt expense 166748 166423 325 79195 52503 26692 9792629 7566521 1973347 252761 434604 1372129 166402 154801 622238 468795 151469 66309 6507405 4497193 2249188 2010212 834906 832870 175017 24740 4633824 4929856 941471 823335 27566 19443 4569885 4834924 5538922 5677702 X -905098 -747846 -905098 -747846 4633824 4929856 157251 0 X X 0 1 X 1 1 1 X 5192114 5131062 5727494 4486290 4817877 25354837 5192114 5131062 5727494 4486290 4817877 25354837 25354837 21138 17747 16148 15857 17906 88796 56285 49365 20301 347093 128019 601063 26044696 20886861 0.97350 0.97580 X Schedule A, Part II, Line 10, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30695 30695 966845 429839 537006 4062288 2804444 1257844 1152317 993936 158381 295260 268974 26286 2010212 INVESTMENT IN Elmcrest Terrace supportive housing 832870 C 832870 Due to subsidiary organizations 4834924 4834924 X 9783132 -166748 -166748 9949880 0 9949880 9625881 0 9625881 166748 166748 9792629 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. spirit of hope gala 190802 169652 21150 34588 6253 190802 169652 21150 34588 6253 40841 -19691 X X 0 0 0 0 0 0 0 1 0 ALAN J MATHIS President and Chief Executive 200488 0 0 0 0 0 5175 0 16458 0 222121 0 0 0 Cary Ostrow chief program officer 120400 0 0 0 0 0 3772 0 33719 0 157891 0 0 0 Lilian Njoku physician 148747 0 0 0 0 0 957 0 10930 0 160634 0 0 0 simon ovanessian chief medical officer 197819 0 0 0 0 0 3392 0 35607 0 236818 0 0 0 Part I, Line 7 SENIOR TEAM RECEIVED CALENDAR YEAR 2014 BONUSES. X 73759 fmv 0 0 0 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. 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) Sec170(b)(1) (A)(vi) Liberation Programs 1 Elmcrest Terrace Limited Partnership 129 glover avenue norwalk CT 06850 900779372 affordable housing CT related 7993515 0 -341939 1 0.00010 ELMCREST TERRACE SUPPORTIVE HOUSING 129 glover avenue norwalk CT 06850 454017194 investment in affordable housing CT C -34 457051 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 267075 FMV