2021-05-07T08:06:12-05:00 2020-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2019-07-01 231930630 Asociacion de Puertorriquenos en Marcha Inc % RASAK AZEEZ VP OF FIN & ADM ASOC 2672967200 1900 N 9th St Suite 102 Philadelphia PA 19122 NILDA RUIZ PRESIDENT/CEO 2672967200 2021-05-05 true ERIC M STRAUSS P00991844 2155462140 2019 2022-09-23 18:48:47Z NILDA RUIZ 1900 N 9th St102 Philadelphia PA 19122 25648040 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. 12 12 413 12 0 18038529 15733085 12366868 9686946 38260 23634 18723 113382 30462380 25557047 0 740254 0 0 16896826 15824854 0 0 0 10688655 8809396 27585481 25374504 2876899 182543 23019379 24554344 4434254 5786676 18585125 18767668 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 9744874 2377511 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. 6229557 740254 4970635 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. 5641058 229680 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. 1454662 2109120 Community Economic Development 1454662 2109120 23070151 true true false false false false false false false false true false true false true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false true false true 192 0 true 413 true false false false false false true true false false false false false false X 12 12 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 273074 0 39375 ROSE GRAY-HESINGTON SR VP Community Economic Dvlp 40.0 0.0 X 167733 0 28300 RASAK AZEEZ SR V.P. OF FINANCE AND ADMIN. 40.0 0.0 X 172883 0 18750 Donald Price VP of Education 40.0 0.0 X 106409 0 5300 Cheryl Pope VP of Program Development 40.0 0.0 X 101252 0 5050 PELAYO COLL ESQ BOARD CHAIR 1.0 2.0 X X 0 0 0 MARK L KIRSZNER DSW BOARD MEMBER 1.0 0.0 X 0 0 0 ALBERTO RIVERA-RIVERA EDD 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 MIRIAM HERNANDEZ EDD BOARD SECRETARY 1.0 0.0 X X 0 0 0 CLAUDIA ROEMER 2ND VICE CHAIR 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 SECRETARY/BOARD MEMBER 1.0 0.0 X X 0 0 0 LORENA AHUMADA ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 IMANI GREEN BOARD TREASURER 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 821351 0 96775 5 false true false May Day Construction 431 Cowpath Road SOUDERTON PA 18964 Construction 456709 Ballos Christopher 715 Dixon Lane GLADWYNE PA 19035 Psychiatric Services 172929 CROZER KEYSTONE HEALTH NETWORK 1 MEDICAL CENTER BLVD UPLAND PA 19013 PSYCHIATRIC SERVICES 221725 WC3 INTERNATIONAL LLC 1150 1ST AVE SUITE 501 KING OF PRUSSIA PA 19406 COMPUTER SERVICES 188672 ELITE GUARD SECURITY LLC 2937 CLYSTON ROAD NORRISTOWN PA 19403 SECURITY SERVICES 174580 6 12182 15118292 602611 15733085 HEALTHCARE CLINIC SERVICE REVENUE 621999 9686946 9686946 9686946 23634 23634 0 0 4900 4900 0 4900 4900 0 90993 12182 90993 0 0 0 0 0 0 OTHER INCOME 900099 108482 108482 108482 25557047 9795428 28534 X 0 740254 740254 0 0 638863 150732 488131 0 0 11537870 10987045 550825 608030 556816 51214 1988280 1820809 167471 1051811 963211 88600 0 1425 1350 75 116098 80197 35901 0 0 0 3385173 3198813 186360 0 1648254 1436437 211817 0 0 1781404 1728550 52854 141097 75205 65892 0 110895 88933 21962 6753 889 5864 0 319926 319926 1298371 1240910 57461 25374504 23070151 2304353 0 X 4756928 8014448 0 0 4522885 3167678 0 372418 0 0 0 0 0 0 0 0 22965 108945 4764051 2644805 2422001 2119246 0 0 0 0 10845874 10319961 0 0 448726 451648 23019379 24554344 3385964 3024926 0 0 0 233486 0 0 0 0 0 0 0 0 0 1564337 1048290 963927 4434254 5786676 X 18585125 18767668 0 0 18585125 18767668 23019379 24554344 182543 X false true X true true true X 36494240 31938353 17915102 18145369 15733085 120226149 0 0 36494240 31938353 17915102 18145369 15733085 120226149 0 120226149 12745 11989 55253 52310 28534 160831 0 1139691 0 0 4673 108482 1252846 121639826 40140483 0.98838 0.98707 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601 14601 3876981 1937625 1939356 872469 707180 165289 2119246 INVESTMENTS IN REAL ESTATE 3985555 C RELATED PARTY LOANS RECEIVABLE 1103529 C RELATED PARTY RECEIVABLES 5230877 C 10319961 0 ACCRUED MEDICAL RESERVES 697088 ACCRUED INSURANCE CLAIM DEDUCT 226839 LOAN PAYABLE - RECOVERABLE GRANT 40000 963927 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, 2020 and 2019. In addition, there are no income tax-related penalties or interest for the periods reported in the financial statements. GIFT OF LOVE 97350 12182 85168 0 0 21420 24 3660 45029 SUGAR CANE 5825 0 5825 0 0 0 0 7500 13360 0 0 0 0 0 0 0 0 0 0 103175 12182 90993 0 0 21420 24 11160 58389 90993 true RENT SUBSIDIES 107 740254 COST RENT SUBSIDIES 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 RUIZ PRESIDENT/CEO 273074 0 0 0 0 0 39375 0 0 0 312449 0 ROSE GRAY-HESINGTON SR VP Community Economic Dvlp 167733 0 0 0 0 0 28300 0 0 0 196033 0 RASAK AZEEZ SR V.P. OF FINANCE AND ADMIN. 172883 0 0 0 0 0 18750 0 0 0 191633 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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