2017-03-31T12:30:39-05:00 2016-06-30 WITHUM SMITH BROWN PC TWO LOGAN SQ STE 20018TH ARCH ST PHILADELPHIA PA 191032726 990 2015-07-01 231930630 ASOCIACION PUERTORRIQUENOS EN MARCHA INC % RASAK AZEEZ VP OF FIN & ADM ASOC 2672967200 1900 N 9th St STE 102 Suite 102 PHILADELPHIA PA 19122 NILDA RUIZ VICE PRESIDENT 2672967200 2017-03-15 true ERIC M STRAUSS P00991844 2155462140 2015 2021-01-29 14:40:06Z NILDA RUIZ 1900 N 9TH ST STE 102 PHILADELPHIA PA 19122 37793494 false X WWW.APMPHILA.ORG X 1971 PA TO PROMOTE THE WELFARE OF THE PUERTO RICAN/LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA BY PROVIDING SERVICES TO IMPROVE QUALITY OF LIFE AND OPPORTUNITIES. 15 14 399 25 0 28601040 32266713 3887467 4227527 2489 18250 862080 1187994 33353076 37700484 4729913 8224433 0 0 12801135 14627366 0 0 29294 13112800 14179520 30643848 37031319 2709228 669165 18663722 20280948 4015594 4963655 14648128 15317293 X Asociacion Puertorriquenos en Marcha for Everyone is a Latino-based organization that helps all greater Philadelphia families achieve their greatest potential, by providing services to improve quality of life and opportunities. false false 3685756 222619 APM's Early Childhood programs promote the cultural, cognitive, social, emotional and physical development of young children. APM provides Head Start Day Care Services for children 3-5 years old for low income families who live within the neighborhood, and an Early Intervention program that provides special education for children 3-5 years old with special needs, such as emotional, speech and physical therapy. 4184935 3319042 Mental Health and Medical Services - APM maintains two behavioral health clinics that deliver a spectrum of bilingual and culturally sensitive treatment and prevention services to more than 2,000 Philadelphia residents without geographic restriction. APM offers bilingual diagnoses and treatment for the community's mental health issues. APM provides supporting housing programs to provide long-term help to the Hispanic homeless population by providing housing assistance and appropriate supportive services that help clients master the tools necessary for successful independent living. 26294129 8224433 APM's Human Services division is composed of two main areas: Children, Youth and Family programs which provide services to children in their own homes, recruits foster parents, and offers adoption services; and the Improving Outcomes for Children (IOC) program, which is responsible for coordinating, integrating, and managing all child protective and child abuse and neglect prevention services in a designated geographic area in the city of Philadelphia. The program is also responsible for meeting the outcomes and performance standards related to these services, and ensuring that subcontractors are licensed and complete any training required by the Philadelphia Department of Human Services or the Pennsylvania Department of Human Services for the services they are providing. 1382365 685866 Housing and Economic Development Division 1382365 685866 35547185 true true false false false false false false false false true false false true true true false true false false false false false false true false false true false true false false false false false false false false true false false false false true true true false false true 156 0 true 399 true false false false false false true true false 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 STE 102 PHILADELPHIA PA 19122 NILDA RUIZ PRESIDENT/CEO 40.0 2.0 X X 259476 0 29880 DOUGLAS JENKINS 1st Vice Chair 1.0 0.0 X X 0 0 0 MARK KIRSZNER BOARD MEMBER 1.0 0.0 X 0 0 0 RAMON A ARREOLA ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 ALBERTO RIVERA-RIVERA BOARD SECRETARY 1.0 0.0 X X 0 0 0 REYNALDO JIMENEZ BOARD TREASURER 1.0 0.0 X X 0 0 0 CLAUDIA ROEMER BOARD MEMBER 1.0 0.0 X 0 0 0 RAY YABOR BOARD MEMBER 1.0 0.0 X 0 0 0 LUZ LOPEZ BOARD CHAIR 1.0 0.0 X X 0 0 0 DONALD L HASKIN Board Member 1.0 0.0 X 0 0 0 MIRIAM HERNANDEZ BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL CRAM BOARD MEMBER 1.0 0.0 X 0 0 0 Jonathan J Hood Board Member 1.0 0.0 X 0 0 0 Pelayo Coll Esq Board Member 1.0 0.0 X 0 0 0 Maria Montero Board Member 1.0 0.0 X 0 0 0 RASAK AZEEZ V.P. OF FINANCE AND ADMIN. 40.0 0.0 X 172605 0 30333 Noelies Zavala CUA Director 40.0 0.0 X 105788 0 11247 ROSE GRAY-HESINGTON SR VP COMM DEV & PROG. 40.0 2.0 X 156462 0 11073 694331 0 82533 4 false true false WOODS SERVICES PO BOX 36 LANGHORNE PA 19047 CHILDREN SERVICES 549732 GEORGE JUNIOR OF PA 233 GEORGE JUNIOR ROAD GROVER CITY PA 16127 CHILDREN SERVICES 715537 CATHOLIC SOCIAL SERVICES 222 N 17TH STREET ROOM 333 PHILADELPHIA PA 19103 CHILDREN SERVICES 717710 CHILDREN'S CHOICE 211 BENIGNO BLVD BELLMAWR NJ 08031 CHILDREN SERVICES 511119 A Second Chance 8350 Frankstown Ave PITTSBURGH PA 15221 children services 495648 17 X 31140038 1126675 346691 32266713 PROGRAM SERVICE REVENUE 900099 4227527 4227527 4227527 0 0 0 12745 12745 0 12745 12745 18250 128568 93010 35558 0 0 OTHER INCOME - OPERATIONS 977400 977400 OTHER INCOME - PRIOR YEAR ADJUSTMENTS 162291 162291 1139691 37700484 4227527 1152436 X 8224433 8224433 0 0 0 447898 203727 240814 3357 0 10725935 10471411 235527 18997 555751 533756 20878 1117 1822866 1750630 68570 3666 1074916 1030155 42604 2157 0 25348 8789 16559 138120 121285 16835 0 0 0 9416316 9374170 42146 20965 16764 4201 926788 840938 85850 0 0 1032616 993091 39525 162365 131832 30533 0 131475 103557 27918 38851 16911 21940 0 524473 7908 516565 341207 337807 3400 RENT SUBSIDIES AND DEPOSITS 768999 768999 OTHER EXPENSES 265659 246879 18780 NON-CAPITALIZED EQUIPMENT 62260 59767 2493 SPECIAL FUNDS 54251 54251 269827 250125 19702 37031319 35547185 1454840 29294 159562 321243 1064529 1801826 5030875 5969591 0 0 0 0 0 0 0 0 0 0 206894 305233 5867288 3353515 2296664 2513773 0 0 0 0 0 0 0 0 9905198 9369282 18663722 20280948 3793638 4362436 0 0 3739 55877 0 0 0 0 0 0 156676 100002 61541 3739 0 441601 4015594 4963655 X 14490599 15317293 157529 0 0 0 14648128 15317293 18663722 20280948 669165 X false true X true true true X 10157881 12631054 22933277 32488507 36494240 114704959 0 0 10157881 12631054 22933277 32488507 36494240 114704959 0 114704959 38342 13863 8425 8900 12745 82275 0 14225 12561 321113 853180 1139691 2340770 117128004 0 0.97931 0.98365 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601 14601 4269583 2188397 2081186 1583104 1165118 417986 2513773 DEPOSITS 850 LICENSE 7973 INVESTMENTS IN REAL ESTATE 5329576 RELATED PARTY LOANS RECEIVABLE 589847 RELATED PARTY RECEIVABLES 3441036 9369282 0 RESERVES 441601 441601 X 37793494 93010 93010 37700484 37700484 37124329 93010 93010 37031319 37031319 FIN 48 DISCLOSURE Asociacion de Puertorriquenos en Marcha, 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. Asociacion de Puertorriquenos en Marcha, 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, 2016 and 2015. In addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements. PART XI AND XII, LINE 2D SPECIAL EVENT EXPENSES OF $93,010 WERE SHOWN IN THE FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990. GIFT OF LOVE 87996 87996 9937 46133 14767 SUGAR CANE 40572 40572 365 21808 0 128568 128568 9937 46498 36575 93010 35558 true A Second Chance 8350 FRANKSTOWN AVENUE PITTSBURGH PA 15221 251729710 501(C)(3) 764014 FMV CHILDREN SERVICES Bethanna 1030 2nd STREET PIKE SOUTHAMPTON PA 18966 231649667 501(C)(3) 170706 FMV CHILDREN SERVICES Bethany Christian Services 7827 OLD YORK ROAD ELKINS PARK PA 19027 311196722 501(C)(3) 200746 FMV CHILDREN SERVICES Carson Valley Children's Aid 1419 BETHLEHEM PIKE FLOURTOWN PA 19034 231352623 501(C)(3) 416122 FMV CHILDREN SERVICES Catholic Social Services 222 NORTH 17TH STREET ROOM 333 PHILADELPHIA PA 19103 231352063 501(C)(3) 914716 FMV CHILDREN SERVICES Children's Choice Inc 211 BENIGNO BLVD BELMAWR NJ 08031 232212833 501(c)(3) 513264 FMV CHILDREN SERVICES Children's Service Inc 1315 WALNUT STREET SUITE 200 PHILADELPHIA PA 19107 231352082 501(C)(3) 87756 FMV CHILDREN SERVICES CONCILIO 141 EAST HUNTING PARK AVE PHILADELPHIA PA 19124 237155203 501(C)(3) 30413 FMV CHILDREN SERVICES Friendship House 1509 MAPLE STREET SCRANTON PA 18505 240795422 501(C)(3) 97942 FMV CHILDREN SERVICES George Junior of PA 233 GEORGE JUNIOR ROAD PO BOX 1058 GROVER CITY PA 16127 250753320 501(C)(3) 929674 FMV CHILDREN SERVICES Jewish Family Services 2100 ARCH STREET 5TH FLOOR PHILADELPHIA PA 19103 231352026 501(C)(3) 86781 FMV CHILDREN SERVICES JJC of Philadelphia 100 W COULTER STREET PHILADELPHIA PA 191443402 232097840 501(C)(3) 125026 FMV CHILDREN SERVICES NET 499 N 5TH STREET PHILADELPHIA PA 19123 231728478 501(C)(3) 161544 FMV CHILDREN SERVICES Northern Children Services 5301 RIDGE AVENUE PHILADELPHIA PA 19128 231396803 501(C)(3) 192344 FMV CHILDREN SERVICES Tabor Children's Services Inc 57 E ARMAT STREET PHILADELPHIA PA 19144 232148612 501(C)(3) 224934 FMV CHILDREN SERVICES Women's Christian Alliance 1722 CECIL B MOORE AVENUE PHILADELPHIA PA 191213405 231405606 501(C)(3) 33515 FMV CHILDREN SERVICES Woods Services 40 Martin Gross Drive PO Box 36 Langhorne PA 19047 231322002 501(c)(3) 508672 FMV CHILDREN SERVICES Wordsworth ACADEMY 3300 HENRY AVENUE PHILADELPHIA PA 19129 231729031 501(C)(3) 90724 FMV CHILDREN SERVICES The Theraputic Center at Fox Chase 1500 MARKET STREET PHILADELPHIA PA 19102 231735837 501(C)(3) 659836 FMV CHILDREN SERVICES CHILDFIRST SERVICES INC 718 Arch Street 500N Philadelphia PA 19106 232739184 501(C)(3) 850568 FMV CHILDREN SERVICES PROGRESSIVE LIFE CENTER inc 1704 17TH STREET NE WASHINGTON DC 20002 521326357 501(C)(3) 427219 FMV CHILDREN SERVICES youth service inc 410-12 NORTH 34TH STREET Philadelphia PA 19104 231365076 501(C)(3) 82761 FMV CHILDREN SERVICES PEOPLES-R-US 2101-03 West Tioga Street North Philadelphia PA 19140 203606792 N/A 332647 FMV CHILDREN SERVICES VISION QUEST NATIONAL LTD PO BOX 536513 PITTSBURGH PA 152535907 860278038 N/A 78459 FMV CHILDREN SERVICES PEDIATRIC SPECIALTY CARE POINT PLEASANT 7 LIMESTONE DRIVE WILLIAMSVILLE NY 14221 272248948 n/a 48541 FMV CHILDREN SERVICES DEVEREUX FOUNDATION 444 Devereux Drive Villanova PA 19085 231390618 501(C)(3) 16469 FMV CHILDREN SERVICES METHODIST Family sERVICES of Philadelphia 4300 Monument Rd Philadelphia PA 19131 562311719 501(C)(3) 43670 FMV CHILDREN SERVICES ADOLESCENT TREATMENT ALTERNATIVES INC 1235 VINE ST PHILADELPHIA PA 19107 232735626 501(C)(3) 26474 FMV CHILDREN SERVICES CHILDREN'S HOME OF EASTON 2000 SOUTH 25TH STREET EASTON PA 18042 240806100 501(C)(3) 30188 FMV CHILDREN SERVICES CONCERN-PROFESSIONAL SERVICES FOR CHILDREN YOUTH ONE WEST MAIN STREET FLEETWOOD PA 19522 232052170 501(C)(3) 23035 FMV CHILDREN SERVICES FIRST CHOICE HOME AND COMMUNITY SERVICES 520 PUSEY AVENUE COLLINGDALE PA 19023 465314302 N/A 15078 FMV CHILDREN SERVICES LUTHERAN CHILDREN & FAMILY SERVICES 5401 RISING SUN AVENUE PHILADELPHIA PA 19120 231696007 501(C)(3) 11191 FMV CHILDREN SERVICES NEW FOUNDATIONS INC 7210 RISING SUN AVENUE PHILADELPHIA PA 19111 232610384 501(C)(3) 16256 FMV CHILDREN SERVICES PEDIATRIC SPECIALITY CARE 6391 90 CAFFERTY ROAD POINT PLEASANT PA 18950 272619025 n/a 14526 FMV CHILDREN SERVICES TURNING POINTS FOR CHILDREN 415 SOUTH 15TH STREET PHILADELPHIA PA 19146 231352272 501(C)(3) 6443 FMV CHILDREN SERVICES 30 5 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. X X X false false false false false false false false false NILDA RUIZ PRESIDENT/CEO 259476 0 0 0 0 0 26356 0 3524 0 289356 0 0 0 RASAK AZEEZ V.P. OF FINANCE AND ADMIN. 172605 0 0 0 0 0 18536 0 11797 0 202938 0 0 0 ROSE GRAY-HESINGTON SR VP COMM DEV & PROG. 156462 0 0 0 0 0 8180 0 2893 0 167535 0 0 0 X VOLUNTEERS AND SPECIAL INSTRUCTION 13 346691 fmv false false false FORM 990, PART VI, SECTION B, LINE 11 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, LINES 12A-C 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, # 15 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, # 19 ALL GOVERNING DOCUMENTS ARE MAINTAINED ON THE PREMISES OF ASOCIACION DE PUERTORRIQUENOS EN MARCHA, INC. AND ARE AVAILABLE UPON REQUEST. 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