2022-05-11T10:55:11-05:00 2021-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2020-07-01 231930630 Asociacion de Puertorriquenos en Marcha Inc % RASAK AZEEZ VP OF FIN & ADM ASOC 2672967200 1900 N 9th St Philadelphia PA 19122 Chanell Hanns CFO 2672967200 2022-05-15 true Chanell Hanns 999009999 ERIC M STRAUSS P00991844 2155462140 2 2020 2022-09-23 18:48:47Z Nilda Ruiz 1900 N 9th St Philadelphia PA 19122 29564021 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 15 365 15 0 15733085 19467165 9686946 9981537 23634 111969 113382 3350 25557047 29564021 740254 1054064 0 0 15824854 16635460 0 0 243170 8809396 8221211 25374504 25910735 182543 3653286 24554344 27252719 5786676 4831765 18767668 22420954 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 10272668 13108 2215230 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. 5351571 816031 5770180 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. 4830311 98418 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. 1487393 224925 1897709 Community Economic Development 1487393 224925 1897709 21941943 true true false false false false false false false false true false true false 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 7 0 true 365 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 RUIZ PRESIDENT/CEO 40.0 2.0 X 298846 0 46721 Hector Colon-Rivera MD Medical Director 40.0 0.0 X 240000 0 8031 RASAK AZEEZ SR V.P. OF FINANCE AND ADMIN. 40.0 0.0 X 170117 0 37386 ROSE GRAY-HESINGTON SR VP Community Economic Dvlp 40.0 0.0 X 166125 0 34051 Chanell Hanns Chief Financial Officer 40.0 0.0 X 138008 0 30494 Manuel Delgado Chief Operating Officer 40.0 0.0 X 137713 0 13996 PELAYO COLL ESQ BOARD CHAIR - Member 1.0 2.0 X X 0 0 0 MARK L KIRSZNER DSW BOARD MEMBER 1.0 0.0 X 0 0 0 MIRIAM HERNANDEZ EDD BOARD SECRETARY - Member 1.0 0.0 X X 0 0 0 CLAUDIA ROEMER 1ST VICE CHAIR - Member 1.0 0.0 X X 0 0 0 RAYMOND A YABOR BOARD MEMBER 1.0 0.0 X 0 0 0 LUZ B COLON BOARD MEMBER 1.0 0.0 X 0 0 0 INSPECTOR MICHAEL CRAM BOARD MEMBER 1.0 0.0 X 0 0 0 LORENA AHUMADA ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 IMANI GREEN BOARD TREASURER - Member 1.0 0.0 X X 0 0 0 ARTURO PEREZ-PEREZ BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN HOOD BOARD MEMBER 1.0 0.0 X 0 0 0 Edward P Adams Board Member 1.0 0.0 X 0 0 0 Professor Juan A Ayala Board Member 1.0 0.0 X 0 0 0 Flora M Castilla Board Member 1.0 0.0 X 0 0 0 Sean B McGonigle CPA Board Member 1.0 0.0 X 0 0 0 1150809 0 170679 6 false true false May Day Construction 431 Cowpath Road SOUDERTON PA 18964 Construction 179039 Ballos Christopher 715 Dixon Lane GLADWYNE PA 19035 Psychiatric Services 137016 CROZER KEYSTONE HEALTH NETWORK 1 MEDICAL CENTER BLVD UPLAND PA 19013 PSYCHIATRIC SERVICES 126306 WC3 International LLC 1150 First Av Suite 501 KING OF PRUSSIA PA 19406 Computer services 353105 4 18406439 1060726 19467165 HEALTHCARE CLINIC SERVICES 621498 9981537 9981537 9981537 61969 61969 0 0 3350 0 3350 0 3350 3350 50000 0 50000 50000 50000 0 0 0 0 0 0 0 0 0 0 29564021 9981537 115319 X 0 1054064 1054064 0 0 697468 94055 603413 0 12116727 10446396 1602933 67398 636828 528677 104079 4072 2082659 1730982 338247 13430 1101778 934867 159956 6955 0 24000 24000 116013 76802 39211 0 0 0 2594485 2386226 100232 108027 0 1852432 1567559 247071 37802 0 0 1923115 1844458 74171 4486 81608 28773 52835 0 103032 86697 16335 15623 12 15611 0 339885 339885 1171018 1162375 7643 1000 25910735 21941943 3725622 243170 X 8014448 9460604 0 0 3167678 4005394 372418 33186 0 0 0 0 0 0 0 0 108945 166466 6018893 2868281 2119246 3150612 0 0 0 0 10319961 9995826 0 0 451648 440631 24554344 27252719 3024926 4831765 0 0 233486 0 0 0 0 0 0 0 0 0 1564337 0 963927 0 5786676 4831765 X 18767668 22142581 0 278373 18767668 22420954 24554344 27252719 3653286 X false true X true true true X 31938353 17915102 18145369 15733085 19467165 103199074 0 0 31938353 17915102 18145369 15733085 19467165 103199074 0 103199074 11989 55253 52310 28534 65319 213405 0 0 0 4673 108482 0 113155 103525634 0.99685 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14601 14601 0 4069583 2157500 1912083 0 1433918 710781 723137 500791 500791 3150612 INVESTMENTS IN REAL ESTATE 3875817 C RELATED PARTY LOANS RECEIVABLE 1119886 C RELATED PARTY RECEIVABLES 5000123 C 9995826 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 THE ADOPTION OR AT JUNE 30, 2021 AND 2020. IN ADDITION, THERE ARE NO INCOME TAX-RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS. true Special assistance 12 13108 cost Special assistance rental subsidies 116 1040956 cost rental subsidies & d SCHEDULE I, PART I, LINE 2 WITHIN EACH CONSULTANT CONTRACT, APM, INC. REQUIRES THAT THE SUBCONTRACTOR FOLLOW THE SAME FISCAL AND PROGRAMMATIC GUIDELINES THAT the funding agency 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 RUIZ PRESIDENT/CEO 298846 0 0 0 0 0 28721 0 18000 0 345567 0 0 0 ROSE GRAY-HESINGTON SR VP Community Economic Dvlp 166125 0 0 0 0 0 25051 0 9000 0 200176 0 0 0 RASAK AZEEZ SR V.P. OF FINANCE AND ADMIN. 170117 0 0 0 0 0 25386 0 12000 0 207503 0 0 0 Hector Colon-Rivera MD Medical Director 240000 0 0 0 0 0 8031 0 0 0 248031 0 0 0 Manuel Delgado Chief Operating Officer 137713 0 0 0 0 0 5596 0 8400 0 151709 0 0 0 Chanell Hanns Chief Financial Officer 138008 0 0 0 0 0 24494 0 6000 0 168502 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:2594485 APM PROPERTIES INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232707253 PROPERTY RNTL PA 501(C)(2) N/A APM INC false PRADERA CORPORATION 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 233051173 HUMAN SVCS PA 501(C)(3) 7 APM Inc false BORINQUEN PLAZA ASSOCIATES LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232936726 REAL ESTATE PA APM 110809 4154407 false 0 false 0.99000 BORINQUEN ASSOCIATES II LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232810123 REAL ESTATE PA na false 0 false ESCALERA ASSOCIATES LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232777730 REAL ESTATE PA na false 0 false REFUGIO DE AMOR LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232862016 REAL ESTATE PA na false 0 false TAINO GARDENS LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232971828 REAL ESTATE PA na false 0 false CAMINO VERDE LP 1900 N 9TH STREET SUITE 102 PHILADELPHIA PA 19122 814168505 REAL ESTATE PA NA false 0 false Borinquen Associates LP 1900 N 9th Street Suite 102 Philadelphia PA 19122 232740805 REAL ESTATE PA na false 0 false ESCOLANDO INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232777731 REAL ESTATE PA APM C CORP 3708 76991 1.00000 true CASA ESPERANZA INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232862013 REAL ESTATE PA APM C CORP 578891 1.00000 true TAINO GARDENS INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232971823 REAL ESTATE PA APM C CORP 4041 -11050 1.00000 true JARDINES DE BORINQUEN INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232733433 REAL ESTATE PA APM C CORP 1172 279840 1.00000 true JARDINES DE BORINQUEN II INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232795153 REAL ESTATE PA APM C CORP 3172 291249 1.00000 true JARDINE DE FLORES DEVELOPMENT CORP 1900 N 9TH STREET SUITE 102 PHILADELPHIA PA 19122 814153153 CONSTRUCTION PA APM C CORP -62 -88 1.00000 true false false false true true false false false false false true true true true true true true true true TAINO GARDENS LP E 115887 FMV APM PROPERTIES INC E 2931008 FMV BORINQUEN PLAZA ASSOCIATES LP E 1041882 FMV APM PROPERTIES INC D 72001 FMV CAMINO VERDE LP E 2773043 FMV REFUGIO DE AMOR LP E 759605 FMV PRADERA CORPORATION E 658674 FMV Borinquen Associates LP D 2084573 FMV BORINQUEN ASSOC II lp E 24447 FMV Borinquen Plaza Associates LP L 120000 FMV APM Properties Inc L 656332 FMV Pradera Corporation L 422547 FMV Refugio De Amor LP L 9047 FMV Borinquen Associates II LP L 38079 FMV Taino Gardens LP L 45576 FMV Camino Verde LP L 38428 FMV