2024-04-30T10:56:29-05:00 2023-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2022-07-01 231930630 Asociacion De Puertorriquenos En Marcha Inc % CHANELL HANNS CFO ASOC 2672967200 1900 N 9th St Ste 102 Philadelphia PA 19122 NILDA RUIZ PRESIDENT/CEO 2672967200 2024-05-15 true NILDA RUIZ 999009999 ERIC M STRAUSS P00991844 2155462140 2 2022 2023-04-26 12:10:37Z NILDA RUIZ 1900 N 9th St Ste 102 Philadelphia PA 19122 33613538 false X WWW.APMPHILA.ORG X 1971 PA To promote the welfare of puerto rican / latino residents of the greater Philadelphia area through their health human services and community development programs. 14 14 328 14 0 17177286 20886151 10801395 12617850 57899 109537 244281 0 28280861 33613538 1070811 1020105 0 0 15740280 18412695 0 0 85678 8180249 9559606 24991340 28992406 3289521 4621132 30881232 37633792 5170757 7302185 25710475 30331607 X TO PROMOTE THE WELFARE OF PUERTO RICAN / LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA THROUGH THEIR HEALTH, HUMAN SERIVCES AND COMMUNITY DEVELOPMENT PROGRAMS. false false 11257814 29274 2252034 APM's Human Services Division provides a full range of culturally sensitive services to families, youth and children including social work counseling, supervised foster care, after-care, adoptions and parenting skills training in different loactions throughout North Philadelphia. 4807733 6855766 APM's Mental Health and Medical Services Division is primarily focused on two areas: Mental Health: APM maintains four behavioral health clinics that deliver a spectrum of bilingual and culturally sensitive treatment and prevention services to more than 4,000 Philadelphia residents without geographic restriction. APM offers bilingual diagnoses and treatment for the community's mental health issues. Support Services: APM's supportive housing programs provide long-term help to the Hispanic homeless population by offering housing assistance and appropriate supportive services that help clients master the tools necessary for successful independent living. 6441266 207018 APM's Early Childhood programs promote the cultural, cognitive, social, emotional and physical development of young children. APM provides Head Start, Pre-K Counts, and Day Care services for children 3-5 years of age who live within the Philadelphia area. 2360919 990831 3036446 Community Economic Development 2360919 990831 3036446 24867732 true true false false false false false false false false true false true true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false true false true 204 0 true 328 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA X CHANELL HANNS CFO 2672967200 1900 N 9TH ST SUITE 102 PHILADELPHIA PA 19122 NILDA I RUIZ PRESIDENT /CEO 40.0 0.0 X 324827 0 69141 HECTOR COLON-RIVERA MEDICAL DIRECTOR 40.0 0.0 X 254902 0 31565 MANUEL DELGADO CHIEF OPERATING OFFICER 40.0 0.0 X 212036 0 19812 CHANELL HANNS CHIEF FINANCIAL OFFICER 40.0 0.0 X 184125 0 40292 ROSE GRAY-HESINGTON SR.VP OF COMMUNITY ECONOMIC DE 40.0 0.0 X 166137 0 39100 WANDA AMARO CHIEF PEOPLE OFFICER 40.0 0.0 X 137685 0 17799 PELAYO COLLY ESQ BOARD CHAIR 1.0 2.0 X X 0 0 0 JONATHAN J HOOD 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 APRIL G HENRY 2ND VICE CHAIR 1.0 0.0 X X 0 0 0 IMANI N GREEN BOARD SECRETARY 1.0 0.0 X X 0 0 0 EDWARD P ADAMS TREASURER 1.0 0.0 X X 0 0 0 LORENA E AHUMADA ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL CRAM BOARD MEMBER 1.0 0.0 X 0 0 0 PROFESSOR JUAN A AYALA BOARD MEMBER 1.0 0.0 X 0 0 0 ARTURO PEREZ-PEREZ BOARD MEMBER 1.0 0.0 X 0 0 0 FLORA M CASTILLO CHIE BOARD MEMBER 1.0 0.0 X 0 0 0 TIFFANY HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 LUZ BEATRIZ COLON BOARD MEMBER 1.0 0.0 X 0 0 0 SEAN B MCGONIGLE CPA BOARD MEMBER 1.0 0.0 X 0 0 0 DR MARILYN MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 1279712 0 217709 6 false true false MAY DAY CONSTRUCTION 431 COWPATH RD SOUDERTON PA 18964 CONSTRUCTION 396868 KRAMER MARKS ARCHITECTS 27 S MAIN ST AMBLER PA 19002 ARCHITECTURAL SVCS 360365 ELITE GUARD SECURITY LLC 171 VALLEY FORGE RD PO BOX 604 WORCESTER PA 19490 BUILDING SECURITY 180709 WITHUM PO BOX 5340 PRINCETON NJ 08543 AUDITING SERVICES 124183 JIMENEZ LUCY M 1008 LORRAINE ST PHILADELPHIA PA 19116 THERAPY SERVICES 112747 8 20215450 670701 20886151 HEALTHCARE CLINIC SERVICES 621498 12617850 12617850 12617850 109537 109537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33613538 12617850 109537 X 0 1020105 1020105 0 0 498183 498183 0 13602760 12155766 1419236 27758 802336 575824 225154 1358 2361846 2075649 281757 4440 1147570 996157 149064 2349 0 63419 36000 27419 119860 82371 36531 958 0 0 0 3282090 3166094 105581 10415 0 1896170 1510383 355260 30527 0 0 2173655 2038857 127487 7311 238103 94185 143918 0 96852 68989 27717 146 21461 824 20637 0 618057 618057 1049939 1046528 2995 416 28992406 24867732 4038996 85678 X 907084 2528348 7627834 9048521 5333686 6356497 16322 25022 0 0 0 0 0 0 0 0 57879 83851 9421296 3758069 4522500 5663227 0 0 0 0 5100195 5583723 0 0 7315732 8344603 30881232 37633792 5149827 5651975 0 0 20930 18430 0 0 0 0 0 0 0 0 0 0 0 1631780 5170757 7302185 X 25590234 29913921 120241 417686 25710475 30331607 30881232 37633792 4621132 X false true X true true true X 18145369 15733085 19467165 17177286 20886151 91409056 0 0 18145369 15733085 19467165 17177286 20886151 91409056 0 91409056 52310 28534 65319 54138 109537 309838 0 4673 108482 0 244281 0 357436 92076330 55718390 0.99275 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601 14601 4912068 2586873 2325195 3571086 1171196 2399890 923541 923541 5663227 RELATED PARTY RECEIVABLES 316001 C INVESTMENT - HOUSING ENTITIES 3442052 C RELATED PARTY LOAN RECEIVABLES 1825670 C 5583723 DEPOSITS 123778 RELATED PARTY RECEIVABLES 6585010 OTHER ASSETS 7973 RESTRICTED DEPOSITS 1099415 RIGHT OF USE ASSET 528427 8344603 0 LEASE LIABILITY 532365 DEFERRED COMPENSATION LIABILITY 1099415 1631780 X SCHEDULE D, PART X, LINE 2 APM, Inc. qualifies as a tax-exempt organization under existing provisions of the Internal Revenue Code Section 501(c)(3) and its income is not subject to Federal or state income taxes. Management has determined that there are no uncertain tax positions at the organization as of the date of adoption or at june 30, 2023 and 2022. in addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements. true RENATL SUBSIDIES 116 1015982 SCHEDULE I, PART I, LINE 2 WITHIN EACH CONSULTANT CONTRACT, APM, INC. REQUIRES THAT THE SUBCONTRACTOR FOLLOW THE SAME FISCAL AND PROGRAMMATIC GUIDELINES THAT DHS REQUIRES, AND THAT APM, INC. HAS THE RIGHT TO AUDIT THE SUBCONTRACTORS RECORDS AS PART OF THE MONITORING COMPLIANCE. APM PERFORMS THESE AUDITS OF PROGRAMMATIC COMPLIANCE ON A REGULAR BASIS. X X X false false false false false false false false false NILDA I RUIZ PRESIDENT /CEO 324827 0 0 0 0 0 33141 0 36000 0 393968 0 0 0 HECTOR COLON-RIVERA MEDICAL DIRECTOR 254902 0 0 0 0 0 31565 0 0 0 286467 0 0 0 MANUEL DELGADO CHIEF OPERATING OFFICER 212036 0 0 0 0 0 7812 0 12000 0 231848 0 0 0 CHANELL HANNS CHIEF FINANCIAL OFFICER 184125 0 0 0 0 0 28292 0 12000 0 224417 0 0 0 ROSE GRAY-HESINGTON SR.VP OF COMMUNITY ECONOMIC DE 166137 0 0 0 0 0 27100 0 12000 0 205237 0 0 0 WANDA AMARO CHIEF PEOPLE OFFICER 137685 0 0 0 0 0 6799 0 11000 0 155484 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, INCLUDING CONSIDERATION OF THE GENERAL ACCURACY OF THE FILING, FINANCIAL DATA AND DISCLOSURES MADE. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS SUBMITTED TO THE APM BOARD OF DIRECTORS FOR ITS CONSIDERATION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. A RECORD OF THE BOARD ACTION FOR ACCEPTANCE OF THE FORM 990 FILING IS MAINTAINED IN THE RECORD OF BOARD, FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE MINUTES, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EXECUTIVE MANAGEMENT ARE ASKED TO PRESENT ANY POTENTIAL CONFLICT OF INTEREST CONCERNS TO THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE APM BOARD OF DIRECTORS ESTABLISHES KEY OBJECTIVES FOR THE PRESIDENT/CEO ANNUALLY AND IN CONNECTION WITH APM'S 5 YEAR STRATEGIC PLAN. AT THE CONCLUSION OF EACH FISCAL YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND ASSESSES THE PRESIDENT/CEO'S PERFORMANCE FOR THE PERIOD VERSUS THESE OBJECTIVES AND CONSULTS WITH AN INDEPENDENT THIRD PARTY TO OBTAIN AND REVIEW COMPENSATION AND SURVEY DATA FROM MULTIPLE EXTERNAL SOURCES. BASED ON BOTH THE ANNUAL PERFORMANCE APPRAISAL AND SURVEY DATA OBTAINED, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE APM BOARD OF DIRECTORS AS TO THE LEVEL OF COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS MAINTAINS SOLE AUTHORITY TO APPROVE COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED ON THE PREMISES OF ASOCIACION DE PUERTORRIQUENOS EN MARCHA, INC. AND ARE AVAILABLE UPON REQUEST. FORM 990, PART III, PROGRAM SERVICE- LINE 4D APM's Community Economic Development Division helps to develop and rebuild neighborhoods. As a leader in community development, APM is a driver of the sweeping changes taking place in Eastern North PHILADELPHIA. "GROUND-UP" CONSTRUCTION, NEW BUSINESSES, HOUSING developments and greening projects have successfully transformed this urban locale into a bustling community, generating renewed interest in the area. Using a holistic approach to revitalization, APM is working to meet the social, economic and ecological needs in the neighborhoods bordered by Temple University and the American Street Empowerment Zone. APM has a unique strategy to address the challenges of a community comprised of both homeowners and renters. APM has used housing counseling and the economic mobility center as a vehicle to drive the housing and economic development efforts. 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