Civic Intelligence

Apt Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7061218

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.APTFOUNDATION.ORG

View Organization Page

1 Long Wharf Drive06511

(203) 781-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$230,146

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,797,114

Up $4,291,469 (+78%) from 2013

Net Assets

Up

$4,000,842

Up $1,304,735 (+48%) from 2013

Liabilities

Up

$5,796,272

Up $2,986,734 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

$22,401,254

No earlier filing loaded for comparison.

Expenses

Up

$21,014,700

Up $982,501 (+4.9%) from 2013

Net Income

$1,386,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $5,377,227Liabilities 2010: $3,181,338Net Assets 2010: $2,195,8892010Assets 2011: $4,109,866Liabilities 2011: $1,628,522Net Assets 2011: $2,481,3442011Assets 2012: $3,782,226Liabilities 2012: $1,576,691Net Assets 2012: $2,205,5352012Assets 2013: $5,505,645Liabilities 2013: $2,809,538Net Assets 2013: $2,696,1072013Assets 2014: $9,797,114Liabilities 2014: $5,796,272Net Assets 2014: $4,000,8422014Assets 2015: $12,316,349Liabilities 2015: $5,934,830Net Assets 2015: $6,381,5192015Assets 2016: $16,626,442Liabilities 2016: $7,619,611Net Assets 2016: $9,006,8312016Assets 2017: $19,469,931Liabilities 2017: $9,048,690Net Assets 2017: $10,421,2412017Assets 2018: $20,238,887Liabilities 2018: $9,027,441Net Assets 2018: $11,211,4462018Assets 2019: $21,368,094Liabilities 2019: $9,859,332Net Assets 2019: $11,508,7622019Assets 2020: $21,129,344Liabilities 2020: $9,033,885Net Assets 2020: $12,095,4592020Assets 2021: $20,778,337Liabilities 2021: $7,576,577Net Assets 2021: $13,201,7602021Assets 2022: $21,404,749Liabilities 2022: $7,191,556Net Assets 2022: $14,213,1932022Assets 2023: $25,599,220Liabilities 2023: $5,112,296Net Assets 2023: $20,486,9242023Assets 2024: $30,177,032Liabilities 2024: $7,489,948Net Assets 2024: $22,687,0842024

Highlighted filing

2014

Assets$9,797,114
Liabilities$5,796,272
Net Assets$4,000,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $18,082,6002010Expenses 2011: $18,831,4302011Expenses 2012: $19,669,2292012Expenses 2013: $20,032,1992013Revenue 2014: $22,401,254Expenses 2014: $21,014,700Net Income 2014: $1,386,5542014Revenue 2015: $25,956,116Expenses 2015: $23,540,214Net Income 2015: $2,415,9022015Revenue 2016: $28,172,782Expenses 2016: $25,320,626Net Income 2016: $2,852,1562016Revenue 2017: $28,776,664Expenses 2017: $27,602,686Net Income 2017: $1,173,9782017Revenue 2018: $31,604,038Expenses 2018: $30,868,301Net Income 2018: $735,7372018Revenue 2019: $31,477,807Expenses 2019: $30,870,588Net Income 2019: $607,2192019Revenue 2020: $31,589,668Expenses 2020: $30,674,844Net Income 2020: $914,8242020Revenue 2021: $33,170,752Expenses 2021: $32,307,199Net Income 2021: $863,5532021Revenue 2022: $34,071,289Expenses 2022: $33,427,640Net Income 2022: $643,6492022Revenue 2023: $41,887,195Expenses 2023: $35,662,065Net Income 2023: $6,225,1302023Revenue 2024: $38,953,787Expenses 2024: $36,748,323Net Income 2024: $2,205,4642024

Highlighted filing

2014

Revenue$22,401,254
Expenses$21,014,700
Net Income$1,386,554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$22,413,586
Mission and Program Overview

Mission

To promote health and recovery for those who live with substance use disorders and/or mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,475,924$6,899,847▲ $3,423,923
Cash and Non-Interest-Bearing Accounts$301,566$1,161,491▲ $859,925
Accounts Receivable$610,869$665,879▲ $55,010
Pledges and Grants Receivable$359,750$458,762▲ $99,012
Investments Other Securities$316,915$317,305▲ $390
Total Assets$5,505,645$9,797,114▲ $4,291,469
Other Assets Total$440,621$293,830▼ $146,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,051$4,061,158▲ $2,818,107
Accounts Payable and Accrued Expenses$1,566,487$1,684,802▲ $118,315
Other Liabilities$0$50,312▲ $50,312
Total Liabilities$2,809,538$5,796,272▲ $2,986,734
Net Assets / Fund Balance
Unrestricted Net Assets$2,696,107$4,000,842▲ $1,304,735
Total Net Assets Fund Balance$2,696,107$4,000,842▲ $1,304,735
Total Liabilities and Net Assets / Fund Balance$5,505,645$9,797,114▲ $4,291,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,250,035$63,583$3,313,618
Leasehold Improvements$1,192,196$902,582$2,094,778
Equipment$1,051,487$1,010,903$2,062,390
Land$815,293-$815,293
Other Land Buildings$590,836-$590,836
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MaddenCEOFT$209,254$20,892$230,146
Mary Ellen SavagePsychiatristFT$184,563$19,457$204,020
Julia ShiMedical DirectorFT$157,418$27,017$184,435
Daniel IeadResidential Services & FacFT$101,672$20,283$121,955
Susan HenryProgram Director/Director of NursingFT$104,016$13,832$117,848
Michelle MichaudCFOFT$102,034$2,328$104,362

Board Members and Trustees

NameTitle
David ParachiniChairperson
Janet RyanVice Chairperson
Betty G LevyDirector
David MargolisDirector
Fred ErskineDirector
George ColemanDirector
Lucille PatroneDirector
Mark ShermanDirector
Michael SernyackDirector
Rabbi Hesch SommerDirector
Jay BroderickSecretary
Peter LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,984,116
Program Service Revenue
$14,415,360
Investment Income
$1,778
Other Revenue
$0
All Other Contributions
$569,644
Change in Net Assets
$1,386,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,401,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,332
Total Revenue per Audited Statements
$22,413,586
Total Revenue per Form 990
$22,401,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,051,117
Other Expenses$6,963,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,538,162$1,239,016-$10,777,178
Occupancy$2,105,401--$2,105,401
Office Expenses$1,519,520$525,765-$2,045,285
Other Employee Benefits$1,406,058$227,140-$1,633,198
Payroll Taxes$847,812$140,899-$988,711
Fees for Services Other$782,418$111,812-$894,230
Depreciation Depletion$470,142$212,386-$682,528
Current Officers, Directors, Trustees, and Key Employees-$367,126-$367,126
Pension Plan Contributions$256,960$27,944-$284,904
Insurance$171,669$52,429-$224,098
Other Expenses$101,594$6,884-$108,478
Travel$61,352$24,496-$85,848
Interest-$82,766-$82,766
Fees for Services Accounting-$53,450-$53,450
Fees for Services Legal-$13,561-$13,561
Total Functional Expenses$17,840,346$3,174,354$0$21,014,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,027,032
Expenses per Audited Statements$21,014,700
Total Expenses per Form 990$21,014,700
Expenses Not Reported on Form 990$12,332
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,332
Fundraising Gross Income$12,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,620$12,332$1,322$11,010
Total Events$47,620$12,332$12,332$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Valuation$50,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the form 990 to the members of the audit and finance committee approximately one week prior to the first committee meeting after the form 990 has been completed by the outside cpa firm. Detail discussion of the 990 takes place at the next scheduled committee meeting. A copy of the 990 is then provided to the full board of directors along with the audit and finance committee's recommendation for action.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers, directors and employees to complete a conflict of interest questionnaire annually. The completed forms are reviewed by the human resources department to identify any potential conflicts of interest. Any potential conflicts are further evaluated by the ceo and cfo, and if warranted, are brought to the attention of the board of directors for discussion and resolution. Similarly, any potential conflicts of interest that are brought to the attention of the organization by the outside auditors or by an employee or other person, are investigated and resolved in accordance with the procedures discussed above.”

Form 990, Part VI, Section B, Line 15

“The organization uses 3rd party salary surveys to assist in determining the compensation of the ceo and other employees. The compensation of the ceo is documented in an employment contract approved by the board. The last compensation review was in june of 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7061218
Phone
2037814600

Signing Officer

Name
Michelle Michaud
Title
CFO
Phone
2037814600
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Michaud
Formed
1970
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
290
Volunteers
10

Preparer

Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap obligation -81,819.”

FORM 990, PART XI, LINE 2C:

“The organization's finance and audit committee is responsible for selecting an independent accountant. They are responsible for the oversight of the financial statement audit process. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions with provisions of fasb asc 740 "income taxes" (fasb asc 740), which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. With these changes, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The foundation does not have any uncertain tax positions as of june 30, 2014 and 2013. The foundation's policy is to include any penalties and interest associated with uncertain tax positions as a component of supporting services on the statement of activities. As of june 30, 2014 and 2013, the foundation did not record any penalties or interest associated with uncertain tax positions. All tax years from 2011 forward are open and subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 12,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 12,332.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIDENTIAL SERVICES & FAC
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR/DIR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012332
IRS990/FundraisingGrossIncomeAmt012332
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IRS990/GovernmentGrantsAmt07379184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0171669
IRS990/InsuranceGrp/TotalAmt0224098
IRS990/InterestGrp/ManagementAndGeneralAmt082766
IRS990/InterestGrp/TotalAmt082766
IRS990/InvestmentIncomeGrp/ExclusionAmt01778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01778
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0317305
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IRS990/LandBldgEquipCostOrOtherBssAmt08876915
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH AND RECOVERY FOR THOSE WHO LIVE WITH SUBSTANCE USE DISORDERS AND/OR MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01243051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04061158
IRS990/NetAssetsOrFundBalancesBOYAmt02696107
IRS990/NetAssetsOrFundBalancesEOYAmt04000842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02105401
IRS990/OccupancyGrp/TotalAmt02105401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525765
IRS990/OfficeExpensesGrp/ProgramServicesAmt01519520
IRS990/OfficeExpensesGrp/TotalAmt02045285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440621
IRS990/OtherAssetsTotalGrp/EOYAmt0293830
IRS990/OtherChangesInNetAssetsAmt0-81819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01406058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01633198
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LABORATORY & PHARMACY
IRS990/OtherExpensesGrp/Desc2SECURITY & ALARM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26884
IRS990/OtherExpensesGrp/ProgramServicesAmt0389610
IRS990/OtherExpensesGrp/ProgramServicesAmt1189648
IRS990/OtherExpensesGrp/ProgramServicesAmt2101594
IRS990/OtherExpensesGrp/TotalAmt0474125
IRS990/OtherExpensesGrp/TotalAmt1193813
IRS990/OtherExpensesGrp/TotalAmt2108478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09538162
IRS990/OtherSalariesAndWagesGrp/TotalAmt010777178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0847812
IRS990/PayrollTaxesGrp/TotalAmt0988711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256960
IRS990/PensionPlanContributionsGrp/TotalAmt0284904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MICHAUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013575143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1759802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013575143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1759802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36274
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS, SUCH AS ACCESS TO PRIMARY CARE, ARE OFFERED TO ASSIST IN THE TREATMENT OF SUBSTANCE USE AND MENTAL HEALTH DISORDERS, WITH AN EMPHASIS ON TRADITIONALLY UNDERSERVED POPULATIONS. THE FOUNDATION OFFERS TREATMENT PROGRAMS FOR ADULTS THAT ADDRESS THE FULL RANGE OF SUBSTANCE ABUSE INCLUDING OPIATES, COCAINE, ALCOHOL AND MULTIPLE ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03204612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04860210
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APT FOUNDATION, WORKING IN COLLABORATION WITH THE CONNECTICUT MENTAL HEALTH CENTER AND THE YALE SCHOOL OF MEDICINE, HAS EARNED A REPUTATION FOR EXCELLENCE IN ADDICTION RESEARCH AS WELL AS TREATMENT. THROUGH RESEARCH PROGRAMS SUPPORTED BY STATE AND NATIONAL AGENCIES, SUCH AS THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA), THE APT FOUNDATION IS AT THE FOREFRONT OF ADDICTION RECOVERY BY DESIGNING TREATMENT PROGRAMS BASED ON RESEARCH OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0971135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01153575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07917425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02497
IRS990/PYOtherExpensesAmt06758215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012571342
IRS990/PYRevenuesLessExpensesAmt0459065
IRS990/PYSalariesCompEmpBnftPaidAmt013273984
IRS990/PYTotalExpensesAmt020032199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020491264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01386554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016242345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07984116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07917425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07926116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07995916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07390399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039213972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01778
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03924
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059757940
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07995916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07390399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039213972
IRS990ScheduleA/TotalSupportAmt039230516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03313618
IRS990ScheduleD/EquipmentGrp/BookValueAmt01051487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02062390

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,797,114
Liabilities
$5,796,272
Net assets
$4,000,842
Revenue
$22,401,254
Expenses
$21,014,700
Net income
$1,386,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$7.49$22.7$39.0$36.7$2.21
2023Detailed filing. Detailed filing data is available for this year.$25.6$5.11$20.5$41.9$35.7$6.23
2022Detailed filing. Detailed filing data is available for this year.$21.4$7.19$14.2$34.1$33.4$0.64
2021Detailed filing. Detailed filing data is available for this year.$20.8$7.58$13.2$33.2$32.3$0.86
2020Detailed filing. Detailed filing data is available for this year.$21.1$9.03$12.1$31.6$30.7$0.91
2019Detailed filing. Detailed filing data is available for this year.$21.4$9.86$11.5$31.5$30.9$0.61
2018Detailed filing. Detailed filing data is available for this year.$20.2$9.03$11.2$31.6$30.9$0.74
2017Detailed filing. Detailed filing data is available for this year.$19.5$9.05$10.4$28.8$27.6$1.17
2016Detailed filing. Detailed filing data is available for this year.$16.6$7.62$9.01$28.2$25.3$2.85
2015Detailed filing. Detailed filing data is available for this year.$12.3$5.93$6.38$26.0$23.5$2.42
2014Detailed filing. Detailed filing data is available for this year.$9.80$5.80$4.00$22.4$21.0$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.81$2.70$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.58$2.21$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.63$2.48$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.18$2.20$18.1