2025-11-06T14:25:03-05:00 2024-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-01-01 222482774 The Apostles' House % DILMA DUARTE APOS 9734820625 24 Grant Street Newark NJ 07104 Nadege Duvernay Executive Director 9734820625 2025-11-17 true true Joseph Perez P00961850 7328281614 2024 2025-03-06 01:10:19Z Nadege Duvernay 24 Grant Street Newark NJ 07104 3182472 false X www.apostleshouse.org X 1982 NJ EMPOWER HOMELESS FAMILIES TO THRIVE AND SUCCEED. 8 8 94 8 0 2919355 3154351 0 0 12509 20444 8969 7677 2940833 3182472 35856 70681 0 0 1617987 1618340 0 0 235994 1003825 1054743 2657668 2743764 283165 438708 4775195 5092402 2019399 1897898 2755796 3194504 X THE MISSION OF THE APOSTLES' HOUSE (TAH) IS TO EMPOWER HOMELESS FAMILIES TO THRIVE AND SUCCEED BY PROVIDING COMPREHENSIVE SOCIAL SERVICES TO UNHOUSED AND AT-RISK FAMILIES AND INDIVIDUALS IN NEWARK, NJ, AND SURROUNDING AREAS, IN AN ENVIRONMENT THAT ENCOURAGES AND ENABLES SELF-SUFFICIENCY. TO ACHIEVE THIS MISSION, TAH FOCUSES ON: PROVIDING PROGRAMS AND SHELTER FOR HOMELESS FAMILIES AND A WIDE RANGE OF SERVICES AND REFERRALS FOR ANYONE IN NEED, SUCH AS CASE MANAGEMENT SERVICES, REFERRALS TO ORGANIZATIONS THAT FACILITATE CONTINUITY OF CASE MANAGEMENT, AFTERCARE SERVICES, AND OTHER SOCIAL SERVICES THAT ADVANCE THE MISSION. false false 1206284 11250 FAMILY EMPOWERMENT: IN A NURTURING, HOMELIKE SETTING, THIS RESIDENTIAL PROGRAM HELPS CLIENT FAMILIES CHANGE THEIR LIVES AND BREAK THE CYCLE OF POVERTY. TAH'S PROPRIETARY PHASES TO SUCCESS STRATEGY GUIDES EACH RESIDENT THROUGH FOUR PROGRESSIVE STAGES TOWARD SELF-RELIANCE AND RECOGNIZES MASTERY OF EACH STAGE: INDIVIDUALIZED STABILIZATION PLAN, JOB READINESS TRAINING, SELF-CARE AND PERSONAL AWARENESS, AND TRANSITION TO INDEPENDENT LIVING. REQUIRED CASE MANAGEMENT AND COUNSELING, COUPLED WITH MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND RECREATIONAL ACTIVITIES, CULTIVATE CONFIDENCE, RESILIENCE AND STABILITY. THE 24/7 STAFFING ENSURES SAFETY AND SECURITY FOR ALL RESIDENTS. IN 2024, FAMILY EMPOWERMENT ASSISTED 411 INDIVIDUALS ON THEIR JOURNEY TO PERMANENT HOUSING AND SELF-SUFFICIENCY. INDIVIDUALS ON THEIR JOURNEY TO PERMANENT HOUSING AND SELF-SUFFICIENCY. 687563 10460 TAH FOOD PANTRY: THE RECENTLY RENOVATED PANTRY SUPPLIES NUTRITIOUS FOOD AND HOUSEHOLD STAPLES TO 160+ COMMUNITY MEMBERS EACH WEEK. OPERATED BY TAH STAFF AND COMMITTED VOLUNTEERS, PATRONS RECEIVE ENOUGH MEAT, MILK, CEREAL, EGGS, RICE, FRESH PRODUCE AND PACKAGED GOODS TO PREPARE THREE MEALS EACH DAY FOR A WEEK. SUPPLIES FOR BABY CARE, FEMININE HYGIENE AND OTHER NECESSITIES ARE ALSO AVAILABLE. OPEN THREE DAYS A WEEK, PATRONS MAY VISIT AS OFTEN AS NEEDED WITHOUT REFERRAL, BUT ARE REQUIRED TO SHOW A VALID ID. THIS PROGRAM, A CRUCIAL RESOURCE TO MANY IN THE NEWARK AREA, RECEIVES DONATIONS FROM THE COMMUNITY FOOD BANK OF NJ AND MEND, AS WELL AS INDIVIDUALS, SCHOOLS AND OTHER ORGANIZATIONS. IN 2024, MORE THAN 8300 VISITS WERE MADE TO THE FOOD PANTRY. 383934 48971 TAH PARENT AIDE PROGRAM: THIS PROGRAM, WHICH HAS BEEN IN PLACE FOR MORE THAN 40 YEARS, EMPOWERS FAMILIES WITH CHILDREN THAT ARE AT-RISK OF ABUSE OR NEGLECT TO OVERCOME THEIR DIFFICULTIES AND PROVIDE A STABLE HOME. THE PROGRAM PARTNERS WITH AND RECEIVES REFERRALS FROM NJ DCP&P. WITH THE GOAL TO STABILIZE AND SUSTAIN THE FAMILY, PARENT AIDE CASE MANAGERS MAKE REGULAR VISITS TO THE HOMES TO ASSESS LIVING CONDITIONS, DISCUSS GOALS FOR BOTH ADULTS AND CHILDREN, TEACH PARENTING SKILLS, PROVIDE LINKS TO FINANCIAL ASSISTANCE, INSURANCE, MEDICAL AND MENTAL HEALTH CARE, AND SUBSTANCE ABUSE REMEDIATION. THEY ASSURE THAT THE FAMILY HAS FOOD AND THAT THE CHILDREN ARE ATTENDING SCHOOL. MONTHLY FOLLOW-UP VISITS ARE PROVIDED BY DCP&P AFTER A FAMILY'S CASE HAS BEEN CLOSED. 2277781 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 13 0 true 94 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false NJ X DILMA DUARTE 9734820625 24 GRANT STREET NEWARK NJ 07104 NADEGE DUVERNAY EXECUTIVE DIRECTOR 40.0 0.0 X 118586 0 10634 Dilma Duarte DIRECTOR OF FINANCE & ADMIN 40.0 0.0 X 88265 0 9236 JAMIE SCHWARTZ President 1.0 0.0 X X 0 0 0 Joanne Wolfe Secretary 1.0 0.0 X X 0 0 0 Jodi Cohen Treasurer 1.0 0.0 X X 0 0 0 Catherine Fernandez Trustee 1.0 0.0 X 0 0 0 Rachel Beck Vice President 1.0 0.0 X X 0 0 0 Richard McLaughlin Trustee 1.0 0.0 X 0 0 0 Janice Gannon Trustee 1.0 0.0 X 0 0 0 Jamie Glass Trustee 1.0 0.0 X 0 0 0 206851 0 19870 1 false false false Powdhar CM consulting LLC 24 Commerce Street NEWARK NJ 07102 Construction service 193628 1 2652159 502192 269758 3154351 0 20444 20444 0 0 4068 4068 0 4068 4068 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 3609 3609 3609 3182472 3609 24512 0 70681 70681 0 0 226721 77483 73315 75923 0 1194473 1062388 45918 86167 5953 5953 37930 36263 141 1526 153263 123660 12487 17116 0 0 45528 45528 0 0 0 32026 15204 5874 10948 0 145493 58108 56801 30584 19477 19477 0 208522 198018 8754 1750 1841 1480 21 340 0 0 43335 37540 5795 0 146049 139648 6401 85341 69554 5352 10435 FOOD AND SUPPLIES 327131 316796 9130 1205 2743764 2277781 229989 235994 X 591889 787996 770915 1003508 865782 799486 35460 37942 0 0 0 0 651473 651473 0 0 0 0 4241452 2429455 1859676 1811997 0 0 0 0 0 0 0 0 0 0 4775195 5092402 296339 175693 0 0 302234 292805 0 0 0 0 0 0 728730 681910 692096 747490 0 0 2019399 1897898 X 2742950 3194504 12846 0 2755796 3194504 4775195 5092402 438708 X X false true X true false X 1298479 1179003 2775274 2919355 3154351 11326462 0 0 1298479 1179003 2775274 2919355 3154351 11326462 348939 10977523 28841 0 11721 16477 24512 81551 0 2098 1258 8088 5001 3609 20054 11428067 0.96058 0.94844 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69079 69079 3792291 2081644 1710647 58520 58520 0 321562 289291 32271 1811997 0 0 X 3182472 3182472 3182472 2743764 2743764 2743764 FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is tax exempt under section 501(c)(3) of the Internal Revenue Code and follows the accounting pronouncement dealing with uncertain tax positions. In addition, the Organization qualifies for the charitable contribution deduction under Section 170 (b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). Accordingly, no provision for federal income taxes has been recorded in these financial statements. The Organization had non unrecognized tax benefits at December 31, 2024. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. In addition, the Organization has no income tax related penalties or interest for the period reported in these financial statements. false Rental Assistance 99 70681 X 1 269758 AVG WHOLESALE VALUE false false false SCHEDULE M, PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES Be The Key Program: This program is designed to equip clients with essential job training skills to help ensure personal growth and stability. Clients must apply, and those accepted attend a 6-8 week course at TAH, covering topics such as time management, personality assessments, resume writing, interviewing, budgeting and emotional intelligence. Upon completion, clients generally enroll in one of seven certificate courses in fields including security services, health care, child care, and cosmetology, with all fees being covered by donations to TAH. By giving program participants new-found skills, knowledge, and confidence, the goal is for graduates to leave TAH with the prospect of meaningful employment at competitive wages so that they can be financially independent going forward. Rapid Rehousing/Homeless Prevention: TAH is a managing agency of the Rapid Rehousing Program which is financed and overseen by the city of Newark. The goal of the program is to help families or individuals who are homeless or living in unstable housing situations to quickly relocate to permanent, secure housing. Eligible applicants receive financial assistance for security deposits, first month's rent, and the utilities deposit. Payments are made directly to the landlord or utility company. Resources and services provided are tailored to each participant's needs. Ryan White HIV/Aids Program: The federally financed Ryan White HIV/Aids Program provides HIV care and treatment services to low-income people with HIV who are uninsured or underserved. The City of Newark, a designated provider under this program, is funded to provide medical and support services to these individuals. TAH, a participating service provider to the City of Newark, furnishes non-medical case management services, housing, monthly food vouchers, support services, and emergency financial assistance to this HIV community. To date, TAH has served more than 100 people living with HIV. FORM 990, PART VI, SECTION B, LINE 11B THE Finance Committee reviews and approves the Form 990 and reports its actions to the Board of Trustees. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ENSURING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THE BOARD MANDATES THAT ALL MEMBERS OF THE BOARD OF TRUSTEES SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST ANNUALLY. IN THE EVENT ANY TRUSTEES SHALL BE IN SUCH A POSITION OF CONFLICT OF INTEREST. HE OR SHE SHALL FORTHWITH FULLY REPORT THIS IN WRITING TO THE TRUSTEES, AND THE BOARD SHALL THEREUPON TAKE SUCH ACTION, INCLUDING, WHERE APPROPRIATE, THE SUSPENSION OF THE PARTICIPATION AND THE RESPONSIBILITIES OF THAT INTERESTED PERSON IN THE ACTIVITY OR TRANSACTION GIVING RISE TO THE CONFLICT, AS SHALL BE PROPER ELIMINATE THE CONFLICT. THIS PROCEDURE IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF TRUSTEES OF THE ORGANIZATION. THE COMPENSATION LEVELS ARE ESTABLISHED WITHIN COMPETITIVE RANGE DETERMINED VIA COMPARISON WITH OTHER SIMILAR ORGANIZATIONS AND LOCAL MARKET CONDITIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2020 FOR THE EXECUTIVE DIRECTOR. APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.