2023-05-03T12:11:22-05:00 2022-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2021-07-01 231930630 Asociacion de Puertorriquenos en Marcha Inc % RASAK AZEEZ VP OF FIN & ADM ASOC 2672967200 1900 N 9th St Ste 102 Philadelphia PA 19122 NILDA RUIZ PRESIDENT/CEO 2672967200 2023-05-15 true NILDA RUIZ 999009999 ERIC M STRAUSS P00991844 2155462140 2 2021 2023-04-26 12:10:37Z NILDA RUIZ 1900 N 9th St Ste 102 Philadelphia PA 19122 28280861 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. 15 15 333 15 0 19467165 17177286 9981537 10801395 111969 57899 3350 244281 29564021 28280861 1054064 1070811 0 0 16635460 15740280 0 0 333496 8221211 8180249 25910735 24991340 3653286 3289521 27252719 30881232 4831765 5170757 22420954 25710475 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 9567564 15107 2185769 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. 4143825 6155023 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. 5433952 103800 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. 2436100 1055704 2356803 Community Economic Development 2436100 1055704 2356803 21581441 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 157 0 true 333 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false PA X RASAK AZEEZ VP OF FIN ADM 2672967200 1900 N 9TH ST SUITE 102 PHILADELPHIA PA 19122 Nilda I Ruiz PRESIDENT/CEO 40.0 0.0 X 298524 0 68306 Hector Colon-Rivera Medical Director 40.0 0.0 X 256558 0 30354 Rose Gray-Hesington Senior VP of Community 40.0 0.0 X 172436 0 38957 Chanell Hanns Chief Financial Officer 40.0 0.0 X 167329 0 39365 Manuel Delgado Chief Operating Officer 40.0 0.0 X 178547 0 20060 Rasak Y Azeez SR V.P. OF Asset Management 40.0 0.0 X 157961 0 17218 Donald E Price Need Title/Benefits 40.0 0.0 X 109218 0 4415 Pelayo Coll Esq Board Chair - Member 1.0 2.0 X X 0 0 0 Claudia P Roemer 1st Vice Chair - Member 1.0 0.0 X X 0 0 0 Jonathan J Hood 2nd Vice Chair - Member 1.0 0.0 X X 0 0 0 Imani N Green Board Treasurer - Member 1.0 0.0 X X 0 0 0 Miriam Hernandez EdD Board Secretary - Member 1.0 0.0 X X 0 0 0 Edward P Adams Board Member 1.0 0.0 X 0 0 0 Michael Cram Board Member 1.0 0.0 X 0 0 0 Lorena E Ahumada Esq Board Member 1.0 0.0 X 0 0 0 April G Henry 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 Prez-Prez Board Member 1.0 0.0 X 0 0 0 Flora M Castillo CHIE Board Member 1.0 0.0 X 0 0 0 Ray Yabor 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 Board Member 1.0 0.0 X 0 0 0 1340573 0 218675 8 false true false PZS Architects LLC 4141 Station St PHILADELPHIAON PA 19127 Architectural 403486 May Day Construction 431 Cowpath Rd SOUDERTON PA 18964 Construction 396868 Elon Affordable Housing 240 New York Drive FORT WASHINGTON PA 19034 construction 386188 Ballos Christopher 715 Dixon Lane GLADWYNE PA 19035 PSYCHIATRIC SERVICES 132978 Elite Guard Security LLC 171 Valley Forge Rd PO Box 604 WORCESTER PA 19490 Building security 129502 5 16612836 564450 17177286 HEALTHCARE CLINIC SERVICES 621498 10801395 10801395 10801395 54138 54138 0 0 0 0 0 3761 3761 3761 3761 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 244281 244281 244281 28280861 11045676 57899 X 0 1070811 1070811 0 0 499289 71152 428137 0 11482449 10183390 1233829 65230 653078 603818 45999 3261 2073347 1810484 252198 10665 1032117 886076 140399 5642 0 24000 24000 120732 82509 38223 0 0 0 2580397 2307182 68426 204789 0 1721079 1539040 142515 39524 0 0 1964284 1891880 68638 3766 260111 119405 140698 8 0 0 35027 35027 0 456611 456611 1018008 1015694 1703 611 24991340 21581441 3076403 333496 X 9460604 1297609 0 7237309 4005394 5333686 33186 16322 0 0 0 0 0 0 0 0 166466 57879 7662512 3140012 3150612 4522500 0 0 0 0 9995826 5100195 0 0 440631 7315732 27252719 30881232 4831765 5149827 0 0 0 20930 0 0 0 0 0 0 0 0 0 0 0 0 4831765 5170757 X 22142581 25590234 278373 120241 22420954 25710475 27252719 30881232 3289521 X false true X true true true X 17915102 18145369 15733085 19467165 17177286 88438007 0 0 17915102 18145369 15733085 19467165 17177286 88438007 0 88438007 55253 52310 28534 65319 54138 255554 0 0 4673 108482 0 244281 357436 89050997 50082275 0.99312 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601 14601 4199083 2364098 1834985 2051818 775914 1275904 1397010 0 1397010 4522500 RELATED PARTY RECEIVABLES 309949 C INVESTMENTS IN REAL ESTATE 3654004 C RELATED PARTY LOANS RECEIVABLE 1136242 C 5100195 DEPOSITS 123778 RELATED PARTY RECEIVABLES 7183981 OTHER ASSETS 7973 7315732 0 0 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, 2022 and 2021. In addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements. true RENTAL SUBSIDIES 132 1070811 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 Rasak Y Azeez SR V.P. OF Asset Management 157961 0 0 0 0 0 5218 0 12000 0 175179 0 0 0 Hector Colon-Rivera Medical Director 256558 0 0 0 0 0 30354 0 0 0 286912 0 0 0 Manuel Delgado Chief Operating Officer 178547 0 0 0 0 0 8060 0 12000 0 198607 0 0 0 Rose Gray-Hesington Senior VP of Community 172436 0 0 0 0 0 26957 0 12000 0 211393 0 0 0 Chanell Hanns Chief Financial Officer 167329 0 0 0 0 0 27365 0 12000 0 206694 0 0 0 Nilda I Ruiz PRESIDENT/CEO 298524 0 0 0 0 0 32306 0 36000 0 366830 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 APMs 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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