Totals
- Total revenue
- $36,903,091
- Total expenses
- $35,879,357
- Contributions and grants received
- $8,202,477
- Grants paid
- $0
- Program service revenue
- $28,507,696
- Investment income
- $199,624
- Other revenue
- -$6,706
- Total assets, end of year
- $29,664,555
- Total liabilities, end of year
- $5,954,673
- Net assets or fund balances, end of year
- $23,709,882
- Program services expenses (Part IX)
- $28,173,537
- Management and general expenses
- $7,705,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,173,537
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,170,563
-
1f · All other contributions, gifts and grants
$31,914
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $28,386,177 · related or exempt $28,386,177
-
2b · Program service revenue: PATIENT FEES
total $121,519 · related or exempt $121,519
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $199,624 · excluded $199,624
-
6a · Gross rents
real property $38,400
-
6b · Less rental expenses
real property $50,510
-
6c · Rental income or loss
real property -$12,110 · personal property $0
-
6d · Net rental income or loss
total -$12,110 · excluded -$12,110
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Miscellaneous income
total $5,404 · related or exempt $5,404
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,404
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $803,654 · program services $349,688 · management and general $453,966
-
7 · Other salaries and wages
total $18,639,981 · program services $15,759,816 · management and general $2,880,165
-
8 · Pension plan contributions
total $554,879 · program services $459,730 · management and general $95,149
-
9 · Other employee benefits
total $3,234,863 · program services $2,680,159 · management and general $554,704
-
10 · Payroll taxes
total $1,355,443 · program services $1,123,016 · management and general $232,427
-
11b · Fees: legal
total $94,132 · management and general $94,132
-
11c · Fees: accounting
total $88,500 · management and general $88,500
-
11g · Fees: other
total $1,654,832 · program services $1,449,559 · management and general $205,273 · fundraising $0
-
12 · Advertising and promotion
total $194,373 · program services $84,576 · management and general $109,797
-
13 · Office expenses
total $3,730,113 · program services $2,741,515 · management and general $988,598
-
14 · Information technology
total $325,155 · program services $141,482 · management and general $183,673
-
16 · Occupancy
total $1,715,574 · program services $1,189,136 · management and general $526,438
-
17 · Travel
total $210,021 · program services $193,287 · management and general $16,734
-
20 · Interest
total $94,730 · management and general $94,730
-
22 · Depreciation, depletion and amortization
total $1,007,662 · program services $460,617 · management and general $547,045
-
23 · Insurance
total $557,179 · program services $437,181 · management and general $119,998
-
24a · Other expenses: Miscellaneous
total $809,932 · program services $352,419 · management and general $457,513
-
24b · Other expenses: LABORATORY & PHARMACY
total $447,562 · program services $443,487 · management and general $4,075
-
24c · Other expenses: SECURITY & ALARM
total $149,486 · program services $137,369 · management and general $12,117
-
24d · Other expenses: TAXES
total $139,082 · program services $139,082
-
24e · All other expenses
total $72,204 · program services $31,418 · management and general $40,786 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,483,038 · end of year $4,914,386
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $2,970,350
-
3 · Pledges and grants receivable
beginning of year $581,262 · end of year $102,969
-
4 · Accounts receivable
beginning of year $1,332,264 · end of year $1,262,898
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $528,419 · end of year $670,416
-
10a · Land, buildings and equipment: cost or other basis
$27,035,332
-
10b · Land, buildings and equipment: accumulated depreciation
$9,763,668
-
10c · Land, buildings and equipment, net
beginning of year $17,640,619 · end of year $17,271,664
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $3,611,430 · end of year $2,471,872
-
17 · Accounts payable and accrued expenses
beginning of year $5,777,485 · end of year $4,395,679
-
19 · Deferred revenue
beginning of year $1,200 · end of year $1,200
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,592,944 · end of year $1,511,701
-
25 · Other liabilities
beginning of year $118,319 · end of year $46,093
-
27 · Net assets without donor restrictions
beginning of year $22,687,084 · end of year $23,709,882
Mission and programs · 2024
Mission
TO PROMOTE HEALTH AND RECOVERY FOR THOSE WHO LIVE WITH SUBSTANCE USE DISORDERS AND/OR MENTAL ILLNESS.
-
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.
Expenses $24,826,510 · Revenue $28,138,682
-
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.
Expenses $2,484,022 · Revenue $374,418
-
ADDICTION RESEARCH: THE APT FOUNDATION, WORKING IN COLLABORATION WITH 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.
Expenses $863,005
As filed on the 2024 return.
Listed in Part VII
-
Janet Ryan
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jay Broderick
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Goodkin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Betty Levy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David Margolis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred Erskine
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ismene Petrakis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucile Patrone
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitchell Gallignano
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn Madden
CEO
- Total calculated
- $477,758
- From this org
- $421,811
- From related orgs
- $0
- Other
- $55,947
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $408,385
- Bonus
- $11,550
- Other
- $1,876
- Deferred
- $24,714
- Nontaxable benefits
- $31,233
- Filer's total
- $477,758
-
Michelle Michaud
CFO/Treasurer
- Total calculated
- $283,769
- From this org
- $269,163
- From related orgs
- $0
- Other
- $14,606
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $258,483
- Bonus
- $10,500
- Other
- $180
- Deferred
- $10,283
- Nontaxable benefits
- $4,323
- Filer's total
- $283,769
-
Daniel Iead
Director Residential Services
- Total calculated
- $181,537
- From this org
- $139,029
- From related orgs
- $0
- Other
- $42,508
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $127,812
- Bonus
- $10,500
- Other
- $717
- Deferred
- $8,377
- Nontaxable benefits
- $34,131
- Filer's total
- $181,537
-
Julia M Shi
Medical Director Primary Care
- Total calculated
- $307,128
- From this org
- $249,055
- From related orgs
- $0
- Other
- $58,073
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $237,367
- Bonus
- $10,500
- Other
- $1,188
- Deferred
- $14,015
- Nontaxable benefits
- $44,058
- Filer's total
- $307,128
-
Katherine Dangelo
APRN
- Total calculated
- $168,787
- From this org
- $146,284
- From related orgs
- $0
- Other
- $22,503
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $142,416
- Bonus
- $3,750
- Other
- $118
- Deferred
- $5,916
- Nontaxable benefits
- $16,587
- Filer's total
- $168,787
-
Mary Giannotti
APRN
- Total calculated
- $184,573
- From this org
- $138,415
- From related orgs
- $0
- Other
- $46,158
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $134,149
- Bonus
- $3,750
- Other
- $516
- Deferred
- $8,997
- Nontaxable benefits
- $37,161
- Filer's total
- $184,573
-
Robert M Freeman
Director Clinical Operations
- Total calculated
- $181,740
- From this org
- $157,464
- From related orgs
- $0
- Other
- $24,276
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,188
- Bonus
- $10,500
- Other
- $776
- Deferred
- $8,857
- Nontaxable benefits
- $15,419
- Filer's total
- $181,740
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
174 HA LLC
REAL ESTATE HOLDING COMPANY · CT · income $22,800 · assets $123,993
Directly controlled by APT FOUNDATION INC
-
352 SS COMPANY LLC
REAL ESTATE HOLDING COMPANY · CT · income $231,600 · assets $2,073,894
Directly controlled by APT FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601189349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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