2020-05-08T07:33:43-05:00 2019-06-30 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2018-07-01 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 2020-05-07 true ERIC M STRAUSS P00991844 2155462140 65.119.199.60 22006220201295000009 2020-05-08 P 0D2B67B4A5F290E92ECEC7DD76186655FBEF507B 74A2315C4E196D0B50BAAA9840902DA99CDF2D1F 2018 2020-09-23 17:36:50Z NILDA RUIZ 1900 N 9th St102 PHILADELPHIA PA 19122 30569220 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 14 425 19 0 17807175 18038529 7528546 12366868 -725718 38260 -68129 18723 24541874 30462380 0 0 0 0 15353751 16896826 0 0 0 8620476 10688655 23974227 27585481 567647 2876899 19070260 23019379 3362034 4434254 15708226 18585125 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 11602814 2305673 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. 7393672 5809560 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. 5371387 321225 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. 1353647 3930410 Community Economic Development 1353647 3930410 25721520 true true false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true true false true 174 0 true 425 true false false false false false true true false false false false false false X 15 14 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 X NILDA RUIZ PRESIDENT/CEO 40.0 2.0 X X 287414 0 42467 PELAYO COLL BOARD CHAIR 1.0 2.0 X X 0 0 0 MARK KIRSZNER BOARD MEMBER 1.0 0.0 X 0 0 0 ALBERTO RIVERA-RIVERA 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 REYNALDO JIMENEZ BOARD TREASURER 1.0 0.0 X X 0 0 0 MIRIAM HERNANDEZ BOARD MEMBER 1.0 0.0 X 0 0 0 CLAUDIA ROEMER BOARD MEMBER 1.0 0.0 X 0 0 0 RAYMOND YABOR BOARD MEMBER 1.0 0.0 X 0 0 0 LUZ COLON BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH COLON BOARD SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL CRAM SECRETARY 1.0 0.0 X X 0 0 0 LOREN AHUMADA BOARD MEMBER 1.0 0.0 X 0 0 0 IMANI GREEN BOARD MEMBER 1.0 0.0 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 RASAK AZEEZ SR V.P. OF FINANCE AND ADMIN. 40.0 0.0 X 187991 0 33329 ROSE GRAY-HESINGTON SR VP Community Economic Dvlp 40.0 2.0 X 173112 0 31281 Noelies Zavala CUA DIRECTOR 40.0 0.0 X 105151 0 11401 Cheryl Pope VP of Program Development 40.0 0.0 X 101516 0 7328 Donald Price VP of Education 40.0 0.0 X 105508 0 8777 960692 0 134583 6 false true false May Day Construction 431 Cowpath Road SOUDERTON PA 18964 Construction 362165 Draper Kenneth 2177 Harts Lane CONSHOHOCKEN PA 19428 Psychiatric Services 118395 Ballos Christopher 715 Dixon Lane GLADWYNE PA 19035 Psychiatric Services 199277 CROZER KEYSTONE HEALTH NETWORK 1 MEDICAL CENTER BLVD UPLAND PA 19013 PSYCHIATRIC SERVICES 284556 4 9585 16769258 1259686 658540 18038529 PROGRAM SERVICE REVENUE 900099 12366868 12366868 12366868 38260 38260 0 0 14050 14050 0 14050 14050 0 106840 9585 106840 0 0 0 0 0 0 0 OTHER INCOME 900099 4673 4673 4673 30462380 12366868 56983 X 0 0 0 0 461721 3034 458687 0 12542300 12109160 433140 648819 603531 45288 2121637 1973338 148299 1122349 1044459 77890 0 20484 10853 9631 131967 103568 28399 0 0 0 4379112 4279224 99888 0 929663 880759 48904 0 0 1733664 1689191 44473 188613 133238 55375 0 139436 116215 23221 37930 21485 16445 0 285467 285467 1453094 1445594 7500 RENT SUBSIDIES AND DEPOSITS 803099 792400 10699 NON-CAPITALIZED PURCHASES 203964 187404 16560 REPAIRS AND MAINTENANCE 201777 188272 13505 EQUIPMENT RENTALS 89989 84987 5002 90396 54808 35588 27585481 25721520 1863961 0 X 2454412 4756928 0 0 4180810 4522885 0 0 0 0 0 0 0 0 0 0 24803 22965 4746880 2324879 2155434 2422001 0 0 0 0 0 0 0 0 10254801 11294600 19070260 23019379 2628036 3385964 0 0 74840 0 0 0 0 0 0 0 0 0 0 0 659158 1048290 3362034 4434254 X 15708226 18585125 0 0 0 0 15708226 18585125 19070260 23019379 2876899 X false true X true true true X 32488507 36494240 31938353 17915102 18145369 136981571 0 0 32488507 36494240 31938353 17915102 18145369 136981571 0 136981571 8900 12745 11989 55253 52310 141197 0 853180 1139691 -244380 -99747 4673 1653417 138776185 0.98707 0.98563 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3876981 1676469 2200512 855298 648410 206888 14601 0 14601 2422001 DEPOSITS 123778 LICENSE 7973 INVESTMENTS IN REAL ESTATE 4380694 RELATED PARTY LOANS RECEIVABLE 1087172 RELATED PARTY RECEIVABLES 5378008 OTHER RECEIVABLES 316975 11294600 0 ACCRUED MEDICAL RESERVES 697088 ACCRUED INSURANCE CLAIM DEDUCTIBLES 351202 ACCRUED STAFF DEVELOPMENT 0 1048290 X 30569220 106840 106840 30462380 30462380 27692321 106840 106840 27585481 27585481 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. APM, Inc. adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2010. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2019 and 2018. In addition, there are no income tax related penalties or interest for the periods reported in the financial statements. SCHEDULE D, PART XI and XII, Line 2D Special event expenses of $106,840 were shown in the functional expenses in the audited financial statements and netted against revenue on the form 990. GIFT OF LOVE 92675 92675 1500 6705 26875 25413 SUGAR CANE 23750 23750 8832 631 14830 22054 0 116425 116425 10332 7336 41705 47467 106840 9585 X X X false false false false false false false false false NILDA RUIZ PRESIDENT/CEO 287414 39375 3092 329881 ROSE GRAY-HESINGTON SR VP Community Economic Dvlp 173112 28600 2681 204393 RASAK AZEEZ SR V.P. OF FINANCE AND ADMIN. 187991 19500 13829 221320 X VOLUNTEERS AND SPECIAL INVOLVEMENT 22 658540 FMV false false false 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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