2025-02-05T07:11:28-06:00 2024-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2023-07-01 222506184 APNHA PLACE TO NOURISH YOUR HEALTH APNH 2036240947 1302 CHAPEL STREET NEW HAVEN CT 06511 CHRISTOPHER COLE EXECUTIVE DIRECTOR 2036240947 2025-02-03 1 1 GAYLE A CARBONE P01010777 2032489341 2023 2025-03-06 01:10:19Z CHRISTOPHER COLE 1302 CHAPEL STEET NEW HAVEN CT 06511 2474682 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. 9 9 29 41 0 0 1901767 1671983 693056 782427 0 0 16085 10554 2610908 2464964 459866 398362 0 0 1526689 1530682 0 0 71467 812042 701278 2798597 2630322 -187689 -165358 910412 815335 182673 252954 727739 562381 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 2475240 398362 782427 TO EDUCATE THE GENERAL PUBLIC AND THOSE AT RISK, AS WELL AS THOSE DIRECTLY SERVED WITH AIDS, THEIR FAMILIES AND LOVED ONES. 2475240 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 41 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 SCOTT THOMAS 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 CHRISTOPHER COLE EXECUTIVE DIRECTOR 40.00 X 138865 0 21807 138865 0 21807 1 0 1 0 0 1540520 131463 1671983 PHARMACY REVENUE 900099 741394 741394 FEE FOR SERVICES 900099 41033 41033 782427 20272 9718 10554 10554 2464964 782427 0 10554 398362 398362 154107 132698 18194 3215 1030419 988580 9119 32720 51409 47186 1809 2414 182732 164914 5076 12742 112015 105323 2858 3834 767 767 49295 40561 7564 1170 97570 97570 21724 21626 98 46182 36964 7045 2173 17744 15141 2186 417 54403 44530 8471 1402 4387 4355 28 4 4732 3858 743 131 35234 26133 8211 890 30602 25141 4705 756 SUPPLIES 91535 88831 2026 678 FOOD/HOME DELIVERED MEA 80803 80803 TRAINING 74760 71632 802 2326 91540 80265 4778 6497 2630322 2475240 83615 71467 282029 193646 177569 196818 56219 46055 150380 23187 569619 213990 244215 355629 910412 815335 102536 195401 670 0 79467 57553 182673 252954 X 707445 542087 20294 20294 727739 562381 910412 815335 -165358 0 X 0 1 X 1 1 1 X 1543787 2215165 2049156 1901767 1671983 9381858 1543787 2215165 2049156 1901767 1671983 9381858 263225 9118633 19536 3000 12575 17585 20272 72968 9454826 3406356 0.96440 0.95110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 19,536. 2020 AMOUNT: $ 3,000. 2021 AMOUNT: $ 12,575. 2022 AMOUNT: $ 17,585. 2023 AMOUNT: $ 20,272. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27755 27755 306476 137553 168923 93619 45462 48157 141769 30975 110794 355629 2474682 9718 9718 2464964 0 2464964 2640040 9718 9718 2630322 0 2630322 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 9,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 9,718. DINE OUT FOR LIFE 14364 14364 2943 ANNUAL GALA 5908 5908 6775 20272 20272 9718 9718 10554 1 ASSISTANCE TO INDIVIDUALS 70 75193 CLIENT NEEDS - TRANSPORTATION 69 20761 FOOD VOUCHERS 301 74112 CLIENT NEEDS - HEALTH 219 216728 CLIENT NEEDS - HOUSING 22 11568 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 138865 0 0 0 0 0 9000 0 12807 0 160672 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY THE 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 ACTUAL 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