Perception Programs Inc
- Assets
- $8.2m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 143
- Location
- Willimantic, CT
- Founding
- 03/1971
- Data as of
- 06/2023
- EIN
- 06-0873149
Organization Overview
Perception Programs Inc is located in Willimantic, CT. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Perception Programs Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perception Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Perception Programs Inc generated $9.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $9.4m during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERCEPTION PROGRAMS HAS THREE BHC SITES LOCATED IN WILLIMANTIC, DANIELSON, AND STORRS WHICH OFFER A HOLISTIC APPROACH TO TREATMENT THROUGH INDIVIDUAL COUNSELING, MEDICATION MANAGEMENT, GROUP THERAPY, INTENSIVE OUTPATIENT AND MEDICATION ASSISTED TREATMENT FOR THOSE LIVING WITH AN OPIOID USE DISORDER.
PERCEPTION PROGRAMS HAS ALTERNATIVE IN THE COMMUNITY, OUTREACH AND CASE MANAGEMENT AND RISK REDUCTION AND OUTREACH PROGRAMS THAT PROVIDE A MULTITUDE OF SERVICES. AIC DELIVERS BASIC NEEDS ASSISTANCE, EVIDENCE-BASED CASE MANAGEMENT, AND JOB DEVELOPMENT SERVICES TO PRETRIAL, FAMILY SERVICES AND ADULT PROBATION REFERRALS. OUTREACH PROVIDES FIVE CASE MANAGEMENT SERVICES:LATINO OUTREACH, PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, SHELTER OUTREACH INITIATIVE, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS WHICH PROVIDE COMMUNITY BASED ASSISTANCE TO HELP INDIVIDUALS CONNECT SERVICES FOR TREATMENT, BASIC NEEDS, AND HOUSING. RISK REDUCTION AND OUTREACH PROGRAM PROVIDED HEPATIS C AND HIV/AIDS TESTING AND PREVENTION EDUCATION IN THE COMMUNITY.
PERCEPTION PROGRAMS ALSO PROVIDES RESIDENTIAL PROGRAMS SUCH AS PERCEPTION HOUSE, GRACE HOUSE, NEXT STEP COTTAGE, WILSON'S HOUSE, DEAN'S HOUSE AND BILL'S HOUSE. THESE PROGRAMS PROVIDE HOUSING FOR WOMEN AND MEN WHO STRUGGLE WITH SUBSTANCE ABUSE AND MENTAL HEALTH, WOMEN WHO ARE ON PAROLE AND TRANSITIONING INTO THE COMMUNITY AND A HALFWAY HOUSE FOR WOMEN WHO ARE ON PAROLE AND RE-ENTERING THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristie Scott Ceo/former C | Officer | 40 | $141,878 |
Jeff Digirolamo CEO | Officer | 40 | $112,687 |
John Fb Haney Chair Emerit | OfficerTrustee | 1 | $0 |
Kelly Harper Treasurer | OfficerTrustee | 1 | $0 |
Marin Kurti Member At La | Trustee | 1 | $0 |
William Lugo Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acsa Group Insurance Insurance | 6/29/20 | $617,601 |
It Direct Llc Info Technology | 6/29/20 | $245,975 |
Mutual Of America Life Insurance Co Insurance | 6/29/20 | $235,845 |
Comdata Flt Technology | 6/29/20 | $180,407 |
Qualifacts Systems Inc Ehr Software | 6/29/20 | $116,330 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,625,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,095,911 |
| Total Program Service Revenue | $3,763,840 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,456 |
| Net Income from Fundraising Events | $126,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,967,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,511,627 |
| Pension plan accruals and contributions | $123,870 |
| Other employee benefits | $678,979 |
| Payroll taxes | $380,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $453,993 |
| Advertising and promotion | $0 |
| Office expenses | $664,353 |
| Information technology | $63,935 |
| Royalties | $0 |
| Occupancy | $1,044,904 |
| Travel | $56,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,432 |
| Insurance | $134,667 |
| All other expenses | $0 |
| Total functional expenses | $9,369,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,268 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $546,335 |
| Accounts receivable, net | $228,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,506,687 |
| Investments—publicly traded securities | $507,993 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,942,581 |
| Total assets | $8,157,929 |
| Accounts payable and accrued expenses | $508,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $890,162 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,014,048 |
| Total liabilities | $6,413,165 |
| Net assets without donor restrictions | $1,355,248 |
| Net assets with donor restrictions | $389,516 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,157,929 |