Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$19,469,931
Up $2,843,489 (+17%) from 2016
Net Assets
Up$10,421,241
Up $1,414,410 (+16%) from 2016
Liabilities
Up$9,048,690
Up $1,429,079 (+19%) from 2016
Revenue
Up$28,776,664
Up $603,882 (+2.1%) from 2016
Expenses
Up$27,602,686
Up $2,282,060 (+9.0%) from 2016
Net Income
Down$1,173,978
Down $1,678,178 (-59%) from 2016
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 | $10,747,060 | $14,653,252 | ▲ $3,906,192 |
| Cash and Non-Interest-Bearing Accounts | $4,165,273 | $3,202,260 | ▼ $963,013 |
| Accounts Receivable | $877,442 | $530,224 | ▼ $347,218 |
| Savings and Temporary Cash Investments | $0 | $318,242 | ▲ $318,242 |
| Investments Other Securities | $317,905 | - | - |
| Pledges and Grants Receivable | $277,892 | $153,154 | ▼ $124,738 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Total Assets | $16,626,442 | $19,469,931 | ▲ $2,843,489 |
| Other Assets Total | $240,870 | $612,799 | ▲ $371,929 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,148,174 | $5,258,288 | ▲ $1,110,114 |
| Accounts Payable and Accrued Expenses | $3,158,601 | $3,510,565 | ▲ $351,964 |
| Other Liabilities | $312,381 | $279,382 | ▼ $32,999 |
| Deferred Revenue | $455 | $455 | → $0 |
| Total Liabilities | $7,619,611 | $9,048,690 | ▲ $1,429,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,006,831 | $10,421,241 | ▲ $1,414,410 |
| Total Net Assets Fund Balance | $9,006,831 | $10,421,241 | ▲ $1,414,410 |
| Total Liabilities and Net Assets / Fund Balance | $16,626,442 | $19,469,931 | ▲ $2,843,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,209,816 | $1,476,810 | $6,686,626 |
| Buildings | $5,660,219 | $402,421 | $6,062,640 |
| Equipment | $1,140,612 | $1,872,674 | $3,013,286 |
| Other Land Buildings | $1,547,609 | - | $1,547,609 |
| Land | $1,094,996 | - | $1,094,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $243,740 | $43,084 | $286,824 |
| - | Medical Director | FT | $184,200 | $55,634 | $239,834 |
| - | Psychiatrist | FT | $188,921 | $42,870 | $231,791 |
| - | CFO / Treasurer | FT | $147,290 | $25,352 | $172,642 |
| - | Residential Services & Facilities Operations | FT | $126,510 | $33,422 | $159,932 |
| - | Program Director/Director of Nursing | FT | $124,021 | $15,577 | $139,598 |
| - | Director of Access & Ambulatory Services | FT | $121,807 | $17,026 | $138,833 |
| Name | Title |
|---|---|
| - | Chairperson |
| - | Vice Chairperson |
| - | Director |
| - | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pustola & Associates | Construction Services | 185 MEADOW STREET, Naugatuck, CT 06770 | $3,309,437 |
| High End Construction & Property Maintenance LLC | Contracting, construction, & snow removal services | PO BOX 985, Westbrook, CT 06498 | $177,659 |
| Tobin Carberry OMalley Riley Selinger PC | Legal Services | 43 Broad St, New London, CT 06320 | $144,693 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,837,562 |
| Other Expenses | $8,765,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,386,246 | $1,551,600 | - | $14,937,846 |
| Office Expenses | $2,506,850 | $683,934 | - | $3,190,784 |
| Other Employee Benefits | $1,646,204 | $239,040 | - | $1,885,244 |
| Occupancy | $1,377,445 | $219,257 | - | $1,596,702 |
| Fees for Services Other | $1,273,542 | $80,164 | $0 | $1,353,706 |
| Payroll Taxes | $1,048,895 | $156,569 | - | $1,205,464 |
| Depreciation Depletion | $375,214 | $395,766 | - | $770,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,550 | - | $470,550 |
| Pension Plan Contributions | $309,536 | $28,922 | - | $338,458 |
| Insurance | $259,815 | $58,924 | - | $318,739 |
| Information Technology | $155,482 | $85,751 | - | $241,233 |
| Interest | - | $232,360 | - | $232,360 |
| Travel | $125,436 | $33,797 | - | $159,233 |
| Other Expenses | $105,374 | $4,164 | - | $109,538 |
| Fees for Services Accounting | - | $59,226 | - | $59,226 |
| Fees for Services Legal | - | $33,875 | - | $33,875 |
| Advertising | $5,814 | $3,207 | - | $9,021 |
| Total Functional Expenses | $23,148,070 | $4,454,616 | $0 | $27,602,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,303,051 |
| Expenses per Audited Statements | $28,059,327 |
| Total Expenses per Form 990 | $28,059,327 |
| Expenses Not Reported on Form 990 | $243,724 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,124 |
| Fundraising Gross Income | $12,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner & Auction | $36,375 | $12,124 | $3,622 | $8,502 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $36,375 | $12,124 | $12,124 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Workers Compensation Reserve | $207,433 |
| Swap Valuation | $71,949 |
“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.”
“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. The compensation of the ceo is documented and approved by the board. Compensation reviews are ongoing.”
“The organization uses 3rd party salary surveys to assist in determining the compensation of other employees. Compensation reviews are ongoing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Yale Research - Total Revenue: 36706, Related or Exempt Function Revenue: 36706, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Change in interest rate swap obligation - 240432;”
“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, 2017 and 2016. 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, 2017 and 2016, the foundation did not record any penalties or interest associated with uncertain tax positions. All tax years from 2014 forward are open and subject to examination.”
“FUNDRAISING EVENTS EXPENSE - 12124 Rental Income from APT - 231600”
“FUNDRAISING EVENTS EXPENSE - 12124 Expense related to rental Income from APT - 231600”
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 | 3158601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3510565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 877442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 530224 |
| 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 | 3207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9021 |
| IRS990/AllOtherContributionsAmt | 0 | 27592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4165273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3202260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3309437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 177659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 185 MEADOW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 43 Broad St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | New London |
| 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/ZIPCd | 0 | 06770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06498 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUSTOLA & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGH END CONSTRUCTION & PROPERTY MAINTENANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Tobin Carberry OMalley Riley Selinger PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contracting, construction, & snow removal services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24251 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7050380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6048 |
| IRS990/CYOtherExpensesAmt | 0 | 8765124 |
| IRS990/CYOtherRevenueAmt | 0 | -273872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21994108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1173978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18837562 |
| IRS990/CYTotalExpensesAmt | 0 | 27602686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28776664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 395766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 375214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 770980 |
| IRS990/Desc | 0 | 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 343 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8166959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1273542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1353706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| 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 | 0.5 |
| 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/AverageHoursPerWeekRt | 16 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JAY BRODERICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JANET RYAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | DAVID PARACHINI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | BETTY G LEVY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | FRED ERSKINE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | DAVID MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | LUCILLE PATRONE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MITCHELL GALLIGNANO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | CAROLYN PARLER-MCRAE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | Ismene Petrakis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | LYNN MADDEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | MICHELLE MICHAUD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | MARY ELLEN SAVAGE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | JULIA SHI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | DANIEL IEAD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | SUSAN HENRY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | SCOTT O FARNUM |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17026 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 260740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 205921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 201200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121807 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RESIDENTIAL SERVICES & FACILITIES OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR/DIR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF ACCESS & AMBULATORY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24251 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12124 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6998537 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 29245429 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85751 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 318739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232360 |
| IRS990/InterestGrp/TotalAmt | 0 | 232360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 317905 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3751905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10747060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14653252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18405157 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 456641 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4148174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5258288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9006831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10421241 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -280407 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -282641 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1377445 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1596702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 683934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2506850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3190784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 612799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 240432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 239040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1646204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1885244 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY & PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY & ALARM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 384773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 312381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8769 |
| IRS990/OtherRevenueTotalAmt | 0 | 8769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1551600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13386246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14937846 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1048895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1205464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 309536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 338458 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 277892 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Michelle Michaud |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Crossroads |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Recovery Network of Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21249415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 149599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21249415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 403622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 149599 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 | 15126838 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20114652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 | 448005 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7289191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4921 |
| IRS990/PYOtherExpensesAmt | 0 | 8137247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20878670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2852156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17183379 |
| IRS990/PYTotalExpensesAmt | 0 | 25320626 |
| IRS990/PYTotalRevenueAmt | 0 | 28172782 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1173978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.