2015-05-15T15:59:24-05:00 2014-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-07-01 060867006 LIBERATION PROGRAMS INC LIBE 2038512077 129 GLOVER AVENUE NORWALK CT 068501311 ALAN MATHIS PRESIDENT AND CEO 2038512077 2015-05-15 1 KIMBERLY NARDONE P01058771 9592007000 2013 2016-02-25 16:41:14Z ALAN MATHIS 129 GLOVER AVENUE NORWALK CT 068501311 9769437 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 0 0 0 5131062 5727494 3714039 4005494 -43102 17 38802 -6075 8840801 9726930 19405 24405 0 0 6355953 5805276 0 0 140918 2969741 2784006 9345099 8613687 -504298 1113243 4172008 5331359 6361108 6407216 -2189100 -1075857 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 4164325 2993094 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 1834355 884320 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. 686804 128080 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. 510589 24405 510589 24405 7196073 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 1 131 1 0 0 0 0 0 0 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 BARBARA MOCCIA BOARD MEMBER 1.00 X 0 0 0 CHRISTY SADLER BOARD MEMBER 1.00 X 0 0 0 DAVID M MOROSAN BOARD MEMBER 1.00 X 0 0 0 DEBRA W HERTZ CHAIR 1.00 X X 0 0 0 DENNIS MONSON BOARD MEMBER 1.00 X 0 0 0 EDWARD POLLAK 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 LOU SHEFFRIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL URBAN BOARD MEMBER 1.00 X 0 0 0 MORT LOWENTHAL TREASURER 1.00 X X 0 0 0 SHELLE CLEVELAND BOARD MEMBER 1.00 X 0 0 0 SHERRY SOPIN VICE CHAIR 1.00 X X 0 0 0 SUSAN DIMATTIA SECRETARY 1.00 X X 0 0 0 SUZANNE GREY BOARD MEMBER 1.00 X 0 0 0 ALAN J MATHIS PRESIDENT AND CHIEF EXECUTIVE OFFICER 40.00 X 174530 0 19494 OMAR GARRO CHIEF FINANCIAL OFFICER 40.00 X 96189 0 36472 CARY OSTROW CHIEF PROGRAM OFFICER 40.00 X 104573 0 28368 JOHNNI CUCCO-MALLOY CHIEF DEVELOPMENT & ADMIN 40.00 X 107245 0 29122 NANCY NAVARETTA CHIEF OPERATING OFFICER 40.00 X 123077 0 6844 SIMON OVANESSIAN CHIEF MEDICAL OFFICER 40.00 X 201534 0 27577 807148 0 147877 5 0 1 0 0 86943 124200 4626442 889909 21564 5727494 MEDICAID PAYMENTS 624100 2697842 2697842 FEES FROM GOVERNMENT A 624100 1065680 1065680 OTHER 624100 241972 241972 4005494 17 17 16131 0 16131 16131 16131 20301 124200 42507 -22206 -22206 9726930 4005494 0 -6058 24405 24405 327610 327610 4297447 3969513 218972 108962 72001 61576 8560 1865 640779 548001 76184 16594 467439 401998 56092 9349 45864 22605 23259 63500 63500 115482 102794 12688 78 78 132706 112907 19074 725 1230629 962411 267814 404 36973 33724 2875 374 18205 6978 10685 542 1782 1782 272698 234087 38479 132 88255 10696 77559 PROGRAM SUPPLIES 439492 381988 55677 1827 FOOD COSTS 274771 274753 18 EQUIPMENT REPAIR & LEAS 44258 42807 1307 144 TAXES 19313 3048 16265 8613687 7196073 1276696 140918 346104 946186 157380 197932 414762 321821 103379 73195 6820812 3998502 2354984 2822310 665975 834906 1888 3586 127536 131423 4172008 5331359 1094500 888093 25852 13962 5240756 5505161 6361108 6407216 X -2189100 -1075857 -2189100 -1075857 4172008 5331359 1113243 0 X 0 1 X 1 1 1 X 5149459 5248340 5175539 5131062 5727494 26431894 5149459 5248340 5175539 5131062 5727494 26431894 26431894 20276 58005 55803 38805 16148 189037 119965 72730 56286 49365 20301 318647 26939578 21418786 0.98120 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30695 30695 1677570 381926 1295644 3783097 2510444 1272653 1329450 1106132 223318 2822310 INVESTMENT IN ELMCREST TERRACE SUPPORTIVE HOUSING 834906 C 834906 DUE TO SUBSIDIARY ORGANIZATIONS 5505161 5505161 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 2009 THROUGH 2013 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2014 AND 2013. SPIRIT OF HOPE GALA 144501 124200 20301 24796 17711 144501 124200 20301 24796 17711 42507 -22206 0 UNITED WAY OF GREENWICH 1 LAFAYETTE CT GREENWICH CT 06830 060646578 501C(3) 5675 LOCAL PREVENTION COUNCIL FUNDS THE COMMUNITY FUND OF DARIEN 701 POST ROAD DARIEN CT 06820 060737286 501C(3) 3300 LOCAL PREVENTION COUNCIL FUNDS NEW CANAAN CARES 91 ELM STREET NEW CANAAN CT 06840 061143088 501C(3) 3300 LOCAL PREVENTION COUNCIL FUNDS STAMFORD FOCUS ON YOUTH COUNCIL 888 WASHINGTON BLVD STAMFORD CT 06901 066001897 501C(3) 7130 LOCAL PREVENTION COUNCIL FUNDS RYASAP 2470 FAIRFIELD AVENUE BRIDGEPORT CT 06605 061357699 501C(3) 5000 LOCAL PREVENTION COUNCIL FUNDS 5 X X 0 0 0 0 0 0 0 0 0 ALAN J MATHIS PRESIDENT AND CHIEF EXECUTIVE OFFICE 174530 0 0 0 0 0 3756 0 15738 0 194024 0 0 0 SIMON OVANESSIAN CHIEF MEDICAL OFFICER 201534 0 0 0 0 0 808 0 26769 0 229111 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 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 0 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 0 ELMCREST TERRACE LIMITED PARTNERSHIP 129 GLOVER AVENUE NORWALK CT 06850 900779372 AFFORDABLE HOUSING CT RELATED 814 0 1 0.00010 ELMCREST TERRACE SUPPORTIVE HOUSING 129 GLOVER AVENUE NORWALK CT 06850 454017194 INVESTMENT IN AFFORDABLE HOUSING CT C 308879 0.51000 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF LMG PROGRAMS K 351552 LEASE AGREEMENT FRIENDS OF LMG PROGRAMS E 4714894 ADVANCES FOR RENT