Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 23-7061218 • 501(c)3 • New Haven, CT
Profile
To promote health and recovery for those who live with substance use disorders and/or mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$30,177,032
Up $4,577,812 (+18%) from 2023
Liabilities
Up$7,489,948
Up $2,377,652 (+47%) from 2023
Net Assets
Up$22,687,084
Up $2,200,160 (+11%) from 2023
Revenue
Down$38,953,787
Down $2,933,408 (-7.0%) from 2023
Expenses
Up$36,748,323
Up $1,086,258 (+3.0%) from 2023
Net Income
Down$2,205,464
Down $4,019,666 (-65%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote health and recovery for those who live with substance use disorders and/or mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,854,591 | $17,640,619 | ▲ $2,786,028 |
| Cash and Non-Interest-Bearing Accounts | $4,313,536 | $6,483,038 | ▲ $2,169,502 |
| Accounts Receivable | $1,236,038 | $1,332,264 | ▲ $96,226 |
| Pledges and Grants Receivable | $739,268 | $581,262 | ▼ $158,006 |
| Prepaid Expenses and Deferred Charges | $649,854 | $528,419 | ▼ $121,435 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,599,220 | $30,177,032 | ▲ $4,577,812 |
| Other Assets Total | $3,805,933 | $3,611,430 | ▼ $194,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,291,497 | $5,777,485 | ▲ $2,485,988 |
| Mortgage Notes Payable Secured by Investment Property | $1,670,040 | $1,592,944 | ▼ $77,096 |
| Other Liabilities | $150,304 | $118,319 | ▼ $31,985 |
| Deferred Revenue | $455 | $1,200 | ▲ $745 |
| Total Liabilities | $5,112,296 | $7,489,948 | ▲ $2,377,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,486,924 | $22,687,084 | ▲ $2,200,160 |
| Total Net Assets Fund Balance | $20,486,924 | $22,687,084 | ▲ $2,200,160 |
| Total Liabilities and Net Assets / Fund Balance | $25,599,220 | $30,177,032 | ▲ $4,577,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,570,747 | $5,298,483 | $18,869,230 |
| Equipment | $1,381,821 | $3,320,986 | $4,702,807 |
| Other Land Buildings | $1,630,922 | $0 | $1,630,922 |
| Leasehold Improvements | $1,057,129 | $0 | $1,057,129 |
| Other Assets Org | $3,611,430 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Madden | CEO | FT | $317,839 | $53,024 | $370,863 |
| Julia M Shi | Medical Director Primary Care | FT | $230,384 | $58,015 | $288,399 |
| Michelle Michaud | CFO/Treasurer | FT | $193,651 | $26,194 | $219,845 |
| Daniel Iead | Director Residential Services | FT | $124,356 | $48,210 | $172,566 |
| Mary Giannotti | Aprn | FT | $133,660 | $37,270 | $170,930 |
| Robert M Freeman | Director Clinical Operations | FT | $126,546 | $36,158 | $162,704 |
| Katherine Dangelo | Aprn | FT | $146,450 | $7,835 | $154,285 |
| Name | Title |
|---|---|
| Janet Ryan | Board Chair |
| Jay Broderick | Board Vice Chair |
| Betty Levy | Director |
| David Margolis | Director |
| Fred Erskine | Director |
| Ismene Petrakis | Director |
| Lucille Patrone | Director |
| Mitchell Gallignano | Director |
| Valerie Goodkin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pustola & Associates | Construction & Maintenance Services | 26 Hotchkiss St 3rd Flr, Naugatuck, CT 06770 | $1,674,928 |
| Environmental Engineering Inc | Heating Contractor | 100 Old Gate Lane, Milford, CT 06460 | $481,955 |
| All American Waste | Waste Management | PO Box 1308, Enfield, CT 06083 | $159,490 |
| Paulo Landscaping and Tree Removal | General Contractor | 235 Old Tavern Rd, Orange, CT 06477 | $139,270 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,768,936 |
| Other Expenses | $10,979,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,825,556 | $2,896,101 | - | $19,721,657 |
| Office Expenses | $2,675,998 | $1,130,982 | - | $3,806,980 |
| Other Employee Benefits | $3,004,088 | $577,160 | - | $3,581,248 |
| Fees for Services Other | $1,440,844 | $257,388 | $0 | $1,698,232 |
| Occupancy | $1,130,191 | $549,231 | - | $1,679,422 |
| Payroll Taxes | $1,101,440 | $211,614 | - | $1,313,054 |
| Depreciation Depletion | $483,242 | $464,939 | - | $948,181 |
| Current Officers, Directors, Trustees, and Key Employees | $211,129 | $377,071 | - | $588,200 |
| Pension Plan Contributions | $473,757 | $91,020 | - | $564,777 |
| All Other Expenses | $189,930 | $339,210 | $0 | $529,140 |
| Insurance | $395,904 | $119,386 | - | $515,290 |
| Information Technology | $134,570 | $240,338 | - | $374,908 |
| Travel | $252,851 | $24,562 | - | $277,413 |
| Interest | - | $116,992 | - | $116,992 |
| Other Expenses | $112,155 | $83,227 | - | $112,155 |
| Fees for Services Accounting | - | $82,975 | - | $82,975 |
| Fees for Services Legal | - | $51,210 | - | $51,210 |
| Advertising | $13,855 | $24,745 | - | $38,600 |
| Total Functional Expenses | $29,095,465 | $7,652,858 | $0 | $36,748,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,041,402 |
| Expenses per Audited Statements | $36,809,802 |
| Total Expenses per Form 990 | $36,748,323 |
| Expenses Not Reported on Form 990 | $231,600 |
| Expenses Not Reported on Financial Statements | $-61,479 |
| Other Expense Adjustments | $-61,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Workers Compensation Reserve | $186,569 |
| SWAP Liability | $-68,250 |
“The organization uses 3rd party salary surveys to assist in determining the compensation of the cfo. The last review of the organization's cfo occurred in march 2024. This process is reviewed and approved by the ceo.”
“Pursuant to Article XI of the By-Laws, there shall be an executive committee consisting of the officers of the corporation, the president/CEO (nonvoting), and at least two but up to three other members of the board of directors as selected by the chairperson and approved by the board. During the intervals between meetings of the board of directors, the executive committee shall posses and may exercise all the power of the board of directors in the management of the affairs of the corporation, provided any action taken shall not conflict with the policies and expressed wishes of the board.”
“The bylaws were amended with the following significant changes: 1. The number of board directors changed to not less than 5 and no more than 11. 2. The quorum changed from requiring 1/3 of voting directors to a majority of voting directors needed for quorum.”
“A complete copy of the form 990 is first provided to the members of the audit and finance committee. The committee has a detailed discussion at their next scheduled meeting. A complete copy is then provided to the full board of directors for their review prior to filing.”
“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.”
“THE ORGANIZATION USES 3RD PARTY SALARY SURVEYS TO ASSIST IN DETERMINING THE COMPENSATION OF THE CEO AND CFO. THE COMPENSATION OF THE CEO and CFO ARE DOCUMENTED AND APPROVED BY THE BOARD. THE LAST REVIEW OF THE ORGANIZATION'S CEO AND CFO SALARIES OCCURRED IN MARCH 2024.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Change in interest rate swap obligation - -5304;”
“The Foundation is exempt from federal and state income taxes on exempt function income. The Foundation had no unrelated business taxable income for the years ended June 30, 2024 and 2023. 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. 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, 2024 and 2023. The Foundation's policy is to include any penalties and interest associated with uncertain tax positions as a component of supporting services on the statements of operations and changes in net assets. As of June 30, 2024 and 2023, the Foundation did not record any penalties or interest associated with uncertain tax positions. All tax years from 2021 forward are open and subject to examination.”
“Intercompany rental income - 231600”
“Rental expenses - -61479 -”
“Intercompany rental income - 231600”
“RENTAL EXPENSES - -61479”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3291497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5777485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1236038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1332264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH AND RECOVERY FOR THOSE WHO LIVE WITH SUBSTANCE USE DISORDERS AND/OR MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38600 |
| IRS990/AllOtherContributionsAmt | 0 | 25032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 529140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Michaud |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037814600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Long Wharf Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4313536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6483038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 377071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1674928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 481955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 26 Hotchkiss St 3rd Flr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 Old Gate Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 235 Old Tavern Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Milford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Enfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Orange |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06477 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pustola & Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Environmental Engineering Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | All American Waste |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Paulo Landscaping and Tree Removal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction & Maintenance Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Heating Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Waste Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | General Contractor |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8808088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154224 |
| IRS990/CYOtherExpensesAmt | 0 | 10979387 |
| IRS990/CYOtherRevenueAmt | 0 | 278488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29712987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2205464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25768936 |
| IRS990/CYTotalExpensesAmt | 0 | 36748323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38953787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 464939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 948181 |
| IRS990/Desc | 0 | TREATMENT PROGRAMS: THE APT FOUNDATION PROVIDES TREATMENT TO INDIVIDUALS WITH 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 SUBSTANCES OF ABUSE INCLUDING OPIATES, COCAINE, ALCOHOL AND MULTIPLE ADDICTIONS. PARTIALLY FUNDED BY THE CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, THE APT FOUNDATION IS COMMITTED TO RAPID ACCESS TO TREATMENT, AS WELL AS THE UTILIZATION OF STRATEGIES THAT ENGAGE AND RETAIN PEOPLE IN RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 381 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25635330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51210 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 257388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1440844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1698232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17564 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janet Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Broderick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Valerie Goodkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betty Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Margolis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Erskine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ismene Petrakis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lucille Patrone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mitchell Gallignano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynn Madden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Michaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Daniel Iead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julia M Shi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Katherine Dangelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Giannotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert M Freeman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 341527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 211816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 249572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director Residential Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Medical Director Primary Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director Clinical Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 650 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8782406 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39015266 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 374908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 119386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 395904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 515290 |
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| IRS990/InterestGrp/TotalAmt | 0 | 116992 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17640619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26260088 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTH AND RECOVERY FOR THOSE WHO LIVE WITH SUBSTANCE USE DISORDERS AND/OR MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1592944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20486924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22687084 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -23079 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20486924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22687084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1130191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1679422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1130982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2675998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3806980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3805933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3611430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 577160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3004088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3581248 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY & PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY & ALARM |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 465295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
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| IRS990/OtherRevenueTotalAmt | 0 | 301567 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16825556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19721657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 211614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1101440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1313054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91020 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 473757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 564777 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 739268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 581262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 649854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 528419 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lynn Madden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29580525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29580525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 132462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCESS TO PRIMARY CARE: OTHER 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/ExpenseAmt | 0 | 2653663 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 388888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADDICTION RESEARCH: THE 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/ExpenseAmt | 0 | 806472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9596414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82235 |
| IRS990/PYOtherExpensesAmt | 0 | 10459855 |
| IRS990/PYOtherRevenueAmt | 0 | -9012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32217558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6225130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25202210 |
| IRS990/PYTotalExpensesAmt | 0 | 35662065 |
| IRS990/PYTotalRevenueAmt | 0 | 41887195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2205464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23079 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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