2024-01-17T16:04:36-06:00 2023-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2022-07-01 222506184 APNHA PLACE TO NOURISH YOUR HEALTH APNH 2036240947 1302 CHAPEL STREET NEW HAVEN CT 06511 CHRISTOPHER COLE EXECUTIVE DIRECTOR 2036240947 2024-01-15 1 CHRISTOPHER COLE 999009999 1 GAYLE A CARBONE P01010777 2032489341 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER COLE 1302 CHAPEL STEET NEW HAVEN CT 06511 2612408 0 X WWW.APNH.ORG X 1983 CT TO PROVIDE SERVICES TO THOSE WHO FACE STIGMA OR CHALLENGES IN RECEIVING CULTURALLY COMPETENT CARE. THE ORGANIZATION'S NEW VISION IS A COMMUNITY WHERE EVERYONE HAS ACCESS TO HIGH QUALITY, RELATIONSHIP-BASED, HOLISTIC CARE TO INSPIRE HEALTH AND WELL-BEING AND TO EMPOWER PEOPLE AT RISK OF, OR IMPACTED BY HIV, SUBSTANCE ABUSE, MENTAL ILLNESS AND RELATED CONDITIONS. 10 10 34 38 0 0 2049156 1901767 828831 693056 0 0 73166 16085 2951153 2610908 194055 459866 0 0 1589499 1526689 0 0 89965 829686 812042 2613240 2798597 337913 -187689 1122522 910412 207094 182673 915428 727739 X TO PROVIDE SERVICES TO THOSE WHO FACE STIGMA OR CHALLENGES IN RECEIVING CULTURALLY COMPETENT CARE. THE ORGANIZATION'S NEW VISION IS A COMMUNITY WHERE EVERYONE HAS ACCESS TO HIGH QUALITY, RELATIONHIP-BASED, HOLISTIC CARE TO INSPIRE HEALTH AND WELL-BEING AND TO EMPOWER PEOPLE AT RISK OF, OR IMPACTED BY HIV, SUBSTANCE ABUSE, MENTAL ILLNESS AND RELATED CONDITIONS. 0 0 2637089 459866 693056 TO EDUCATE THE GENERAL PUBLIC AND THOSE AT RISK, AS WELL AS THOSE DIRECTLY SERVED WITH AIDS, THEIR FAMILIES AND LOVED ONES. 2637089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT X CHRISTOPHER COLE 2036240947 1302 CHAPEL STREET NEW HAVEN CT 06511 CHRISTOPHER COLE EXECUTIVE DIRECTOR 40.00 X 135681 0 15464 SCOTT THOMAS CHAIR 3.00 X X 0 0 0 DR ALVIN TRAN VICE CHAIR 3.00 X X 0 0 0 DR CHRISTOPHER SEMK PHD TREASURER 3.00 X X 0 0 0 BEN BLOOM BOARD MEMBER 1.00 X 0 0 0 COLEEN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 BRITTANY CATES BOARD MEMBER 1.00 X 0 0 0 DR E JENNIFER EDELMAN MD BOARD MEMBER 1.00 X 0 0 0 DR DEBBIE HUMPHRIES PHD BOARD MEMBER 1.00 X 0 0 0 BOB KERNS BOARD MEMBER 1.00 X 0 0 0 MICHAEL KOFF BOARD MEMBER 1.00 X 0 0 0 135681 0 15464 1 0 1 0 0 1746460 155307 1901767 PHARMACY REVENUE 900099 651438 651438 FEE FOR SERVICES 900099 41618 41618 693056 17585 1500 16085 16085 2610908 693056 0 16085 459866 459866 135415 117239 14603 3573 1050031 997138 7096 45797 37372 33779 1097 2496 193334 175436 3810 14088 110537 103365 2581 4591 47532 40451 5801 1280 99959 99959 36160 35396 764 50803 39043 9606 2154 13510 12234 1028 248 67609 58015 7743 1851 8194 7761 166 267 6037 4997 838 202 20756 15603 4511 642 34946 28868 4910 1168 TRAINING 131047 129535 346 1166 SUPPLIES 94453 89183 2158 3112 FOOD/HOME DELIVERED MEA 75700 75700 125336 113521 5249 6566 2798597 2637089 71543 89965 453719 282029 219781 177569 64414 56219 135268 150380 424115 179900 249340 244215 1122522 910412 80473 102536 26544 670 100077 79467 207094 182673 X 895134 707445 20294 20294 915428 727739 1122522 910412 -187689 0 X 0 1 X 1 1 1 X 1306706 1543787 2215165 2049156 1901767 9016581 1306706 1543787 2215165 2049156 1901767 9016581 342608 8673973 50312 19536 3000 12575 17585 103008 9119589 3158396 0.95110 0.94150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 50,312. 2019 AMOUNT: $ 19,536. 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 12,575. 2022 AMOUNT: $ 17,585. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27755 27755 284968 127809 157159 92727 33426 59301 18665 18665 0 244215 2612408 1500 1500 2610908 0 2610908 2800097 1500 1500 2798597 0 2798597 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 1,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 1,500. DINE OUT FOR LIFE 17585 17585 1500 17585 17585 1500 1500 16085 1 ASSISTANCE TO INVDIVIDUALS 64 65063 CLIENT NEEDS - TRANSPORTATION 57 29141 FOOD VOUCHERS 222 144677 CLIENT NEEDS - HEALTH 244 186618 CLIENT NEEDS - HOUSING 20 34367 PART I, LINE 2: MONTHLY/QUARTERLY EXPENSES ARE PRODUCED BY PROGRAM DIRECTOR AND APPROVED BY THE EXECUTIVE DIRECTOR. FUNDERS PERFORM FISCAL AND ADMINISTRATIVE AUDITS 1 - 4 TIMES PER YEAR. X 0 0 0 0 0 0 0 0 0 CHRISTOPHER COLE EXECUTIVE DIRECTOR 135681 0 0 0 0 0 4200 0 11264 0 151145 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND MONITORS ALL PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR OR FINANCE DIRECTOR AS WELL AS THE FINANCE COMMITTEE OR EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR DETERMINATION ON HOW TO HANDLE POTENTIAL OR ACUTAL CONFLICTS BEFORE OR AFTER THE TRANSACTION OCCURS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS' DETERMINES EXECUTIVE DIRECTOR'S SALARY. EXECUTIVE DIRECTOR DETERMINES STAFF SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST