2012-05-04T08:28:38-05:00 2011-06-30 JH COHN LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2010-07-01 060867006 LIBERATION PROGRAMS INC LIBE 2038512077 129 GLOVER AVENUE NORWALK CT 068501311 ALAN MATHIS 2038512077 2012-05-03 1 KIMBERLY O NARDONE 8606786000 2010 2016-02-24 21:20:13Z ALAN MATHIS 4 ELMCREST TERRACE NORWALK CT 06850 9743711 0 X LIBERATIONPROGRAMS.ORG X 1971 CT THE ORGANIZATION PROVIDES TREATMENT AND PREVENTION PROGRAMS FOR ALCOHOL AND DRUG ABUSERS AND THEIR FAMILIES. 15 15 142 0 0 0 5149459 5248340 3973961 4400948 44 2 81960 58003 9205424 9707293 0 0 0 0 6062984 6581059 0 0 304076 3332650 3532693 9395634 10113752 -190210 -406459 4736167 4854076 4836458 5360826 -100291 -506750 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 3921412 2933969 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 2656621 1244343 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. 532687 123822 FAMILY & YOUTH OPTIONS; AT ONE OF OUR PRIVATE OFFICES, TEENS ARE GUIDED TO OVERCOME THEIR SUBSTANCE USE ISSUE. TALKING TO COUNSELORS ABOUT PEER PRESSURE, TEENS LEARN INVALUABLE LESSONS LIKE HOW COURAGE IS GAINED BY NOT FOLLOWING THE CROWD. OUR PREVENTION COMPONENT IS ADMINISTERED AT SCHOOLS AND AT VARIOUS COMMUNITY GROUPS. PARENT SUPPORT, INCLUDING FATHERS FORUMS, IS ESSENTIAL TO STEERING YOUTH AWAY FROM EXPERIMENTING WITH DRUGS AND ALCOHOL. 1394055 98814 1394055 98814 8504775 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 31 0 1 142 0 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 0 1 1 1 1 0 CT X X FRANK FARIAS CFO 2038512077 4 ELMCREST TERRACE NORWALK CT 06850 DEBRA W HERTZ 1.00 X X 0 0 0 PATRICK LORENT 1.00 X X 0 0 0 PETER MARK 1.00 X 0 0 0 SHERRY SOPIN 1.00 X 0 0 0 SUZANNE GREY 1.00 X 0 0 0 HAYES ANDERSON 1.00 X 0 0 0 EDWARD POLLAK 1.00 X 0 0 0 ROBERT FRANK 1.00 X 0 0 0 STEPHANIE HAZARD 1.00 X 0 0 0 DENNIS MONSON 1.00 X 0 0 0 BARBARA MOCCIA 1.00 X 0 0 0 MORT LOWENTHAL 1.00 X 0 0 0 DAVID M MOROSAN 1.00 X 0 0 0 SUSAN DIMATTIA 1.00 X 0 0 0 MICHAEL URBAN 1.00 X 0 0 0 MARY LOU SHEFFRIN 1.00 X 0 0 0 KWAME MOSES 1.00 X 0 0 0 ALAN MATHIS 40.00 X X 195106 0 10733 FRANK FARIAS 40.00 X X 132783 0 1402 JUDITH BELL 40.00 X 121000 0 12647 SUNIL SAXENA 40.00 X 114368 0 1144 CARY OSTROW 40.00 X 117989 0 17414 681246 0 43340 5 0 1 0 CBIA HEALTH CONNECTION PO BOX 150495 HARTFORD CT 06115 GROUP HEALTH INSURANCE PROVIDER 626071 THURSTON FOODS 30 THURSTON DRIVE WALLINGFORD CT 06492 FOOD AND SUPPLIES VENDOR 399253 PA TREGLIA GENERAL CONTRACTOR 14 BYRD ROAD NORWALK CT 06850 GENERAL CONTRACTOR 157884 VANVAR LLC 2500 JOHNSON AVENUE SUITE 6N BRONX NY 10463 PHYSICIAN STAFFING 120374 CABLEVISION LIGHTPATH INC PO BOX 360111 PITTSBURGH PA 152516111 COMMUNICATIONS 103167 5 114438 212312 4899052 22538 5248340 MEDICAID PAYMENTS 624100 2418452 2418452 FEES FROM GOVERNMENT A 624100 1252120 1252120 CLIENT FEES 624100 730376 730376 4400948 2 2 21691 21691 21691 21691 72730 212312 36418 36312 36312 9707293 4400948 0 58005 741728 147545 594183 4644509 4231436 213554 199519 745945 606449 111864 27632 448877 364935 67315 16627 18058 18058 49211 45031 4180 375839 320159 40292 15388 89170 57681 27037 4452 1186124 1042018 139718 4388 79145 71535 2944 4666 37637 17858 16078 3701 1360 680 680 303169 266207 35345 1617 78984 69864 9120 BAD DEBT EXPENSE 430484 430484 PROGRAM SUPPLIES 417008 385725 12967 18316 FOOD COSTS 348793 348050 743 EQUIPMENT REPAIR & LEAS 40670 40359 311 TRAINING & RECRUITMENT 25730 22902 2653 175 51311 35857 8170 7284 10113752 8504775 1304901 304076 867403 805595 110731 152354 546434 454074 138791 117525 7338904 4254262 2935308 3084642 137500 239886 4736167 4854076 972893 1157457 33464 51014 50689 3830101 4101666 4836458 5360826 X -407989 -938760 307698 432010 -100291 -506750 4736167 4854076 -406459 0 X X 0 1 1 X 1 1 X 6183981 6111279 5960390 5149459 5248340 28653449 6183981 6111279 5960390 5149459 5248340 28653449 28653449 107488 108538 25692 20276 21693 283687 39677 36312 75989 29013125 18790554 0.98760 0.98960 X 30695 30695 1050823 385462 665361 4273263 2338449 1934814 1984123 1530351 453772 3084642 DUE TO SUBSIDIARY ORGANIZATIONS 4101666 4101666 9707293 10113752 -406459 -406459 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH INCOME ON FORM 990 INTEREST INCOME OF SUBSIDY, REFLECTED ON SEPARATE FORM 990 PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH INCOME ON FORM 990 EXPENSES OF SUBSIDIARY EXCLUDED FROM LIBERATION 990 PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE ELIMINATED IN THE CONSOLIDATION FOR FS PRESENTATION SPIRIT OF HOPE GALA 285042 212312 72730 36418 285042 212312 72730 36418 36418 36312 X X 0 0 0 0 0 0 0 0 0 ALAN MATHIS 195106 0 0 0 0 0 5512 0 5221 0 205839 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 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 THE FINANCE COMMITTEE REVIEWS THE FINANCIALS BEFORE THEY ARE ISSUED 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF LMG J 351552