LIBERATION PROGRAMS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIBERATION PROGRAMS INC (EIN 06-0867006)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349305817
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:11:43-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060754920 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 BATTERSON PARK ROAD | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060867006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERATION PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBE | NameControl |
| Phone | 2038512077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GLOVER AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 068501311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN MATHIS | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2038512077 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY NARDONE | Name |
| PTIN | P01058771 | PTIN |
| Phone | 8606786000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN MATHIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GLOVER AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8912213 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LIBERATIONPROGRAMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5175539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5131062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3726544 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3714039 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100 | InvestmentIncomePriorYear |
| Investment Income Current Year | -43102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55803 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8957986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8840801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26261 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19405 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6533952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6355953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3282051 | OtherExpensePriorYear |
| Other Expenses Current Year | 2969741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9842264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9345099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -884278 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -504298 | RevenuesLessExpensesCY |
| Total Assets BOY | 4226329 | TotalAssetsBOY |
| Total Assets EOY | 4172008 | TotalAssetsEOY |
| Total Liabilities BOY | 5861157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6361108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1634828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2189100 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4565631 | Expense |
| Revenue | 2807921 | Revenue |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2113477 | Expense |
| Revenue | 809750 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 632859 | Expense |
| Revenue | 96368 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139396 | Expense |
| Grants | 19405 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 139396 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 19405 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7451363 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 150 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAR GARRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2038512077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GLOVER AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBRA W HERTZ | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICK LORENT | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER MARK | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY SOPIN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE GREY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAYES ANDERSON | |||||||
| SECOND VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD POLLAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT FRANK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE HAZARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS MONSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA MOCCIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MORT LOWENTHAL | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M MOROSAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN DIMATTIA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL URBAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY LOU SHEFFRIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KWAME MOSES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN MATHIS | |||||||
| PRESIDENT/CEO | 40.00 | X | 192972 | 0 | 17293 | ||
| FRANK FARIAS | |||||||
| CFO | 40.00 | X | 144303 | 0 | 4832 | ||
| JOHNNI CUCCO-MALLOY | |||||||
| CHIEF DEVELOPMENT & ADMIN OFFICER | 40.00 | 109096 | 0 | 16290 | X | ||
| SUNIL SAXENA | |||||||
| MEDICAL DIRECTOR | 40.00 | 148352 | 0 | 4440 | X | ||
| CARY OSTROW | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 105905 | 0 | 16005 | X | ||
| NANCY NAVARETTA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 112692 | 0 | 2405 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 813320 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61265 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 93024 | FederatedCampaigns |
| Fundraising Events | 69056 | FundraisingEvents |
| Government Grants | 4778088 | GovernmentGrants |
| All Other Contributions | 190894 | AllOtherContributions |
| Noncash Contributions | 7327 | NoncashContributions |
| Total Contributions | 5131062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID PAYMENTS | 624100 | 2430261 | 2430261 |
| FEES FROM GOVERNMENT A | 624100 | 966160 | 966160 |
| OTHER | 624100 | 206371 | 206371 |
| CLIENT FEES | 624100 | 111247 | 111247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3714039 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17744 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17744 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17744 | TotalRevenueColumn |
| Exclusion | $17,744 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 43105 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -43105 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43105 | TotalRevenueColumn |
| Exclusion | -$43,105 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49365 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69056 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28307 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21058 | TotalRevenueColumn |
| Exclusion | $21,058 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8840801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3714039 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,300 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19405 | Total |
| Program Services | 19405 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318795 | Total |
| Management And General | 318795 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4799543 | Total |
| Program Services | 4452079 | ProgramServices |
| Management And General | 270417 | ManagementAndGeneral |
| Fundraising | 77047 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81867 | Total |
| Program Services | 72692 | ProgramServices |
| Management And General | 8096 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690337 | Total |
| Program Services | 612973 | ProgramServices |
| Management And General | 68270 | ManagementAndGeneral |
| Fundraising | 9094 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465411 | Total |
| Program Services | 412592 | ProgramServices |
| Management And General | 46481 | ManagementAndGeneral |
| Fundraising | 6338 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31773 | Total |
| Program Services | 4753 | ProgramServices |
| Management And General | 27020 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61322 | Total |
| Program Services | 9174 | ProgramServices |
| Management And General | 52148 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227619 | Total |
| Program Services | 214453 | ProgramServices |
| Management And General | 13166 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011 | Total |
| Program Services | 802 | ProgramServices |
| Management And General | 772 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123921 | Total |
| Program Services | 87499 | ProgramServices |
| Management And General | 34923 | ManagementAndGeneral |
| Fundraising | 1499 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232478 | Total |
| Program Services | 515874 | ProgramServices |
| Management And General | 715635 | ManagementAndGeneral |
| Fundraising | 969 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50970 | Total |
| Program Services | 46481 | ProgramServices |
| Management And General | 4489 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47345 | Total |
| Program Services | 35124 | ProgramServices |
| Management And General | 11848 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14841 | Total |
| Program Services | 12343 | ProgramServices |
| Management And General | 2498 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381072 | Total |
| Program Services | 263178 | ProgramServices |
| Management And General | 117894 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87927 | Total |
| Program Services | 13088 | ProgramServices |
| Management And General | 74839 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 362785 | 335780 | 24191 | 2814 |
| FOOD COSTS | 295776 | 295578 | 198 | |
| EQUIPMENT REPAIR & LEAS | 30199 | 29923 | 276 | |
| TRAINING & RECRUITMENT | 19702 | 17572 | 2130 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9345099 | Total |
| Program Services | 7451363 | ProgramServices |
| Management And General | 1794086 | ManagementAndGeneral |
| Fundraising | 99650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399883 | BOY |
| EOY | 346104 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97607 | BOY |
| EOY | 157380 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281132 | BOY |
| EOY | 414762 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104408 | BOY |
| EOY | 103379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6169850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3814866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866169 | BOY |
| EOY | 2354984 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 665975 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477130 | BOY |
| EOY | 127536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4226329 | BOY |
| EOY | 4172008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453400 | BOY |
| EOY | 1094500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38587 | BOY |
| EOY | 25852 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4369170 | BOY |
| EOY | 5240756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5861157 | BOY |
| EOY | 6361108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2023168 | BOY |
| EOY | -2189100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388340 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1634828 | BOY |
| EOY | -2189100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4226329 | BOY |
| EOY | 4172008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -504298 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -49974 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5960390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5149459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5248340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5175539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5131062 | CurrentTaxYear |
| Total | 26664790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5960390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5149459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5248340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5175539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5131062 | CurrentTaxYear |
| Total | 26664790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26664790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17747 | CurrentTaxYear |
| Total | 106446 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21058 | CurrentTaxYear |
| Total | 92135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26863371 | TotalSupport |
| Gross Receipts From Admissions Etc | 19395837 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30695 | OtherCostOrOtherBasis |
| Book Value | 30695 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 949345 | OtherCostOrOtherBasis |
| Depreciation | 314631 | Depreciation |
| Book Value | 634714 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3774466 | OtherCostOrOtherBasis |
| Depreciation | 2398280 | Depreciation |
| Book Value | 1376186 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1415344 | OtherCostOrOtherBasis |
| Depreciation | 1101955 | Depreciation |
| Book Value | 313389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2354984 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LIMITED PARTNERSHIP | Description |
| Book Value | 665975 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 665975 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SUBSIDIARY ORGANIZATIONS | Description |
| Amount | $5,240,756 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5240756 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH INCOME ON FORM 990 INTEREST INCOME OF SUBSIDY, REFLECTED ON SEPARATE FORM 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH INCOME ON FORM 990 EXPENSES OF SUBSIDIARY EXCLUDED FROM LIBERATION 990 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE ELIMINATED IN THE CONSOLIDATION FOR FS PRESENTATION |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPIRIT OF HOPE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 118421 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69056 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49365 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20790 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 7517 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 118421 | GrossReceiptsTotal |
| Charitable Contributions Total | 69056 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49365 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20790 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7517 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28307 | DirectExpenseSummaryEvents |
| Net Income Summary | 21058 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN MATHIS | ||||||||||||||
| PRESIDENT/CEO | 192972 | 0 | 0 | 0 | 0 | 0 | 5669 | 0 | 11624 | 0 | 210265 | 0 | 0 | 0 |
| SUNIL SAXENA | ||||||||||||||
| MEDICAL DIRECTOR | 148352 | 0 | 0 | 0 | 0 | 0 | 4440 | 0 | 0 | 0 | 152792 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 XI, LINE 9: | CUMULATIVE EFFECT OF RESTATEMENT OF NET ASSETS -49,974. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | LIBERATION PROGRAMS | 0 | SEC170(B)(1) (A)(VI) |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMCREST TERRACE LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GLOVER AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900779372 | EIN |
| Primary Activity | AFFORDABLE HOUSING | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of EOY Assets | 614 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMCREST TERRACE SUPPORTIVE HOUSING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 GLOVER AVENUE | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454017194 | EIN |
| Primary Activity | INVESTMENT IN AFFORDABLE HOUSING | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 308879 | ShareOfEOYAssets |
| Percentage Ownership | 0.51000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FRIENDS OF LMG | ||
| K | 351552 | LEASE AGREEMENT |
| ELMCREST TERRACE LIMITED PARTNERSHIP | ||
| G | 530000 | APPRAISED VALUE |
| ELMCREST SUPPORTIVE HOUSING LLC | ||
| B | 308879 | COST |