Civic Intelligence

Apt Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7061218

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.APTFOUNDATION.ORG

View Organization Page

1 Long Wharf DriveNew Haven, CT 06511

(203) 781-4600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$289,050

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,238,887

Up $768,956 (+3.9%) from 2017

Net Assets

Up

$11,211,446

Up $790,205 (+7.6%) from 2017

Liabilities

Down

$9,027,441

Down $21,249 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$31,604,038

Up $2,827,374 (+9.8%) from 2017

Expenses

Up

$30,868,301

Up $3,265,615 (+12%) from 2017

Net Income

Down

$735,737

Down $438,241 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$20,238,887
Liabilities$9,027,441
Net Assets$11,211,446
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$31,604,038
Expenses$30,868,301
Net Income$735,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$31,875,463
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$14,653,252$14,721,415▲ $68,163
Cash and Non-Interest-Bearing Accounts$3,202,260$3,117,443▼ $84,817
Accounts Receivable$530,224$1,001,817▲ $471,593
Savings and Temporary Cash Investments$318,242$318,596▲ $354
Pledges and Grants Receivable$153,154$205,736▲ $52,582
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-
Total Assets$19,469,931$20,238,887▲ $768,956
Other Assets Total$612,799$873,880▲ $261,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,258,288$6,835,842▲ $1,577,554
Accounts Payable and Accrued Expenses$3,510,565$2,037,319▼ $1,473,246
Other Liabilities$279,382$153,825▼ $125,557
Deferred Revenue$455$455→ $0
Total Liabilities$9,048,690$9,027,441▼ $21,249
Net Assets / Fund Balance
Unrestricted Net Assets$10,421,241$11,211,446▲ $790,205
Total Net Assets Fund Balance$10,421,241$11,211,446▲ $790,205
Total Liabilities and Net Assets / Fund Balance$19,469,931$20,238,887▲ $768,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,291,599-$14,291,599
Equipment$1,734,731$2,237,052$3,971,783
Leasehold Improvements$-1,350,679$2,407,808$1,057,129
Other Land Buildings$45,764-$45,764
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$248,254$40,796$289,050
-Medical DirectorFT$188,946$56,836$245,782
-PsychiatristFT$191,370$35,999$227,369
-CFOFT$153,310$24,633$177,943
-Residential Services & Facilities OperationsFT$111,142$53,491$164,633
-Chief Human Resources OfficerFT$118,779$18,910$137,689
-Director of Access & Ambulatory ServicesFT$117,247$18,923$136,170

Board Members and Trustees

NameTitle
-Chairperson
-Vice Chairperson
-Director
-Director (ending February 2018)
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pustola & AssociatesConstruction Services185 MEADOW STREET, Naugatuck, CT 06770$1,981,532
High End Construction & Property Maintenance LLCContracting, construction, & snow removal servicesPO BOX 985, Westbrook, CT 06498$367,007
Revenue and Support

Revenue Composition

Contributions and Grants
$7,222,085
Program Service Revenue
$24,392,020
Investment Income
$3,673
Other Revenue
$-13,740
All Other Contributions
$65,080
Change in Net Assets
$735,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,555,768
Revenue Not Reported on Financial Statements
$48,270
Revenue Not Reported on Form 990
$481,363
Other Revenue Adjustments
$48,270
Total Revenue per Audited Statements
$32,037,131
Total Revenue per Form 990
$31,604,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,000,729
Other Expenses$9,867,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,691,951$1,563,641-$16,255,592
Office Expenses$2,895,397$635,347-$3,530,744
Other Employee Benefits$2,516,427$322,543-$2,838,970
Occupancy$1,661,117$335,155-$1,996,272
Fees for Services Other$1,150,560$88,100$0$1,238,660
Payroll Taxes$945,411$127,802-$1,073,213
Depreciation Depletion$445,178$447,775-$892,953
Current Officers, Directors, Trustees, and Key Employees-$455,094-$455,094
Pension Plan Contributions$346,099$31,761-$377,860
Insurance$291,616$54,165-$345,781
Interest-$260,711-$260,711
Travel$198,378$40,285-$238,663
Information Technology$142,420$31,319-$173,739
Other Expenses$168,896$4,724-$173,620
Fees for Services Legal-$77,388-$77,388
Fees for Services Accounting-$60,891-$60,891
Advertising$8,497$1,868-$10,365
Total Functional Expenses$26,268,772$4,599,529$0$30,868,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,371,326
Expenses per Audited Statements$30,868,301
Total Expenses per Form 990$30,868,301
Expenses Not Reported on Form 990$503,025
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,850
Fundraising Direct Expenses$21,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner & Auction$69,932$23,850$1,579$22,271
Event 2-$0-$0
Total Events$69,932$23,850$21,662$2,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Compensation Reserve$101,374
Swap Valuation$52,451
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, Line 11B Review of form 990 by governing body

“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.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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. The last review of the organization's ceo occurred in february 2018.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“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 february 2018.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
APT Foundation Inc
EIN
23-7061218
Phone
2037814600
Address
1 Long Wharf Drive, New Haven, CT 06511

Signing Officer

Name
Michelle Michaud
Title
CFO
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
387
Volunteers
12

Preparer

Firm
Crowe Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 550,587 including grants of $)(Revenue $ 2,173,748)”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN INTEREST RATE SWAP OBLIGATION - 124400; Fundraising Income not on books - -69932;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2018 and 2017. 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, 2018 and 2017, the foundation did not record any penalties or interest associated with uncertain tax positions. All tax years from 2015 forward are open and subject to examination.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Intercompany rental income/expense - 231600 rental expenses - 249763”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising events contributions and net income - 48270”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising events expense - 21662 intercompany rental income/expense - 231600 rental expenses - 249763”

Raw XML AppendixShowing 400 of 725 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/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245836
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ENDING FEBRUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIDENTIAL SERVICES & FACILITIES OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACCESS & AMBULATORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0173739
IRS990/InsuranceGrp/ManagementAndGeneralAmt054165
IRS990/InsuranceGrp/ProgramServicesAmt0291616
IRS990/InsuranceGrp/TotalAmt0345781
IRS990/InterestGrp/ManagementAndGeneralAmt0260711
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04644860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014653252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014721415
IRS990/LandBldgEquipCostOrOtherBssAmt019366275
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt0249763
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0TO PROMOTE HEALTH AND RECOVERY FOR THOSE WHO LIVE WITH SUBSTANCE USE DISORDERS AND/OR MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05258288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06835842
IRS990/NetAssetsOrFundBalancesBOYAmt010421241
IRS990/NetAssetsOrFundBalancesEOYAmt011211446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02188
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26238
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4032
IRS990/NetUnrelatedBusTxblIncmAmt0-1857
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt01661117
IRS990/OccupancyGrp/TotalAmt01996272
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02895397
IRS990/OfficeExpensesGrp/TotalAmt03530744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0612799
IRS990/OtherAssetsTotalGrp/EOYAmt0873880
IRS990/OtherChangesInNetAssetsAmt054468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02516427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02838970
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LABORATORY & PHARMACY
IRS990/OtherExpensesGrp/Desc2SECURITY & ALARM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24724
IRS990/OtherExpensesGrp/ProgramServicesAmt0352825
IRS990/OtherExpensesGrp/ProgramServicesAmt1454000
IRS990/OtherExpensesGrp/ProgramServicesAmt2168896
IRS990/OtherExpensesGrp/TotalAmt0408751
IRS990/OtherExpensesGrp/TotalAmt1459034
IRS990/OtherExpensesGrp/TotalAmt2173620
IRS990/OtherLiabilitiesGrp/BOYAmt0279382
IRS990/OtherLiabilitiesGrp/EOYAmt0153825
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010310
IRS990/OtherRevenueTotalAmt010310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01563641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014691951
IRS990/OtherSalariesAndWagesGrp/TotalAmt016255592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0945411
IRS990/PayrollTaxesGrp/TotalAmt01073213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346099
IRS990/PensionPlanContributionsGrp/TotalAmt0377860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michelle Michaud
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2YALE RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3Recovery Network of Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023427350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2517494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023427350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2517494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345155
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS 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/ExpenseAmt03017651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0565404
IRS990/ProgSrvcAccomActy3Grp/Desc0ADDICTION 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/ExpenseAmt0568617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150631
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0550587
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02173748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07050380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06048
IRS990/PYOtherExpensesAmt08765124
IRS990/PYOtherRevenueAmt0-273872
IRS990/PYProgramServiceRevenueAmt021994108
IRS990/PYRevenuesLessExpensesAmt01173978
IRS990/PYSalariesCompEmpBnftPaidAmt018837562
IRS990/PYTotalExpensesAmt027602686
IRS990/PYTotalRevenueAmt028776664
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0735737
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,238,887
Liabilities
$9,027,441
Net assets
$11,211,446
Revenue
$31,604,038
Expenses
$30,868,301
Net income
$735,737
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