2016-03-18T08:55:56-05:00 2015-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2014-07-01 231930630 ASOCIACION 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 2016-03-17 true ERIC M STRAUSS P00991844 2155462140 2014 2016-08-17 19:52:53Z NILDA RUIZ 1900 N 9TH ST STE 102 PHILADELPHIA PA 19122 34036858 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. 13 12 339 25 0 18632088 28601040 4301189 3887467 0 2489 362845 862080 23296122 33353076 1092470 4729913 0 0 10141066 12801135 0 0 18523 9651780 13112800 20885316 30643848 2410806 2709228 16538034 18663722 4599134 4015594 11938900 14648128 X 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. false false 3154707 246282 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. 3412881 2434078 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. 20990162 4729913 0 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. 1532261 1207107 Housing and Economic Development Division 1532261 1207107 29090011 true true false false false false false false false false true false false true false 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 241 0 true 339 true false false false false false true true false false false false false false false X 13 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 STE 102 PHILADELPHIA PA 19122 NILDA RUIZ PRESIDENT/CEO 40.0 2.0 X X 242838 0 49706 DOUGLAS JENKINS BOARD MEMBER 1.0 0.0 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 ELIZABETH COLON BOARD 2ND VICE CHAIR 1.0 0.0 X X 0 0 0 RAY YABOR BOARD MEMBER 1.0 0.0 X 0 0 0 LUZ LOPEZ BOARD CHAIR 1.0 2.0 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 RASAK AZEEZ V.P. OF FINANCE AND ADMIN. 40.0 0.0 X 152179 0 43233 ROSE GRAY-HESINGTON SR VP COMM DEV & PROG. 40.0 2.0 X 149403 0 15266 CHERYL POPE VP 40.0 0.0 X 106489 0 22606 650909 0 130811 4 false true false KENNETH DRAPER 2177 HARTS LANE CONSHOKOCKEN PA 19128 PYSCHIATRIC SERVICES 166253 MAY DAY CONSTRUCTION MANAGEMENT 431 COWPATH RD SOUDERTON PA 189642037 CONSTRUCTION 288236 NET 499 N 5TH STREET STE A PHILADELPHIA PA 19123 CHILDREN SERVICES 117435 BETHANNA 1030 2ND STREET PIKE SOUTHAMPTON PA 18966 CHILDREN SERVICES 151284 CATHOLIC SOCIAL SERVICES 222 N 17TH STREET ROOM 333 PHILADELPHIA PA 19103 CHILDREN SERVICES 444677 8 X 25803434 2797606 178208 28601040 PROGRAM SERVICE REVENUE 900099 3887467 3887467 3887467 0 0 0 8900 0 8900 0 8900 8900 564692 562203 2489 2489 2489 123407 121579 1828 0 0 MISC INCOME 900099 851352 851352 851352 33353076 3887467 862741 X 4729913 4729913 0 0 0 448093 254458 193635 0 9394193 9185413 194531 14249 493219 471627 20802 790 1612565 1542264 68022 2279 853065 815874 35986 1205 0 4715 2462 2253 142121 122392 19729 0 0 0 8006348 7862214 144134 27060 18475 8585 804422 723021 81401 0 0 1042529 1000270 42259 248213 193982 54231 0 120286 93494 26792 64013 33720 30293 0 450885 450885 414731 363396 51335 RENT SUBSIDIES AND DEPOSITS 724952 724952 OTHER EXPENSES 236998 220364 16634 NON-CAPITALIZED EQUIPMENT 262858 227209 35649 SPECIAL FUNDS 248543 248543 314126 255968 58158 30643848 29090011 1535314 18523 X 111904 159562 282020 1064529 5465909 5030875 423766 0 0 0 0 0 0 0 0 0 182203 206894 5143956 2847292 2105808 2296664 0 0 0 0 0 0 0 0 7966424 9905198 16538034 18663722 3389491 3793638 0 0 0 3739 0 0 0 0 0 0 211006 156676 0 61541 998637 0 4599134 4015594 X 11653221 14490599 285679 157529 0 0 11938900 14648128 16538034 18663722 2709228 X false true X true true true X 9049914 10157881 12631054 22933277 32488507 87260633 0 0 9049914 10157881 12631054 22933277 32488507 87260633 0 87260633 141187 38342 13863 8425 8900 210717 0 38863 14225 12561 321113 853180 1239942 88711292 0 0.98365 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601 14601 3564294 1656142 1908152 1565061 1191150 373911 2296664 DEPOSITS 850 LICENSE 7973 INVESTMENTS IN REAL ESTATE 6264215 RELATED PARTY LOANS RECEIVABLE 573490 RELATED PARTY RECEIVABLES 3058670 9905198 0 PNC LINE OF CREDIT 0 0 X 33474655 121579 121579 33353076 33353076 30765427 121579 121579 30643848 30643848 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, 2015 and 2014. 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 $121,579 WERE SHOWN IN THE FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990. GIFT OF LOVE 105607 105607 9232 275 85843 SUGAR CANE 17800 17800 94 26135 0 123407 123407 9232 369 111978 121579 1828 true A Second Chance 8350 FRANKSTOWN AVENUE PITTSBURGH PA 15221 251729710 501(C)(3) 331010 CHILDREN SERVICES Bethanna 1030 2nd STREET PIKE SOUTHAMPTON PA 18966 231649667 501(C)(3) 184526 CHILDREN SERVICES Bethany Christian Services 7827 OLD YORK ROAD ELKINS PARK PA 19027 311196722 501(C)(3) 93635 CHILDREN SERVICES Carson Valley Children's Aid 2300 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 231352623 501(C)(3) 358674 CHILDREN SERVICES Catholic Social Services 222 NORTH 17TH STREET ROOM 333 PHILADELPHIA PA 19103 231352063 501(C)(3) 667129 CHILDREN SERVICES Children's Choice Inc 211 BENIGNO BLVD BELMAWR NJ 08031 232212833 501(c)(3) 459551 CHILDREN SERVICES Children's Service Inc 1315 WALNUT STREET SUITE 200 PHILADELPHIA PA 19107 231352082 501(C)(3) 67834 CHILDREN SERVICES Concilio-Boricuafest 705-09 N FRANKLIN STREET PHILADELPHIA PA 19123 237155203 501(C)(3) 58051 CHILDREN SERVICES Friendship House 1509 MAPLE STREET SCRANTON PA 18505 240795422 501(C)(3) 21854 CHILDREN SERVICES George Junior of PA 233 GEORGE JUNIOR ROAD PO BOX 1058 GROVER CITY PA 16127 250753320 501(C)(3) 441163 CHILDREN SERVICES Jewish Family Services 2100 ARCH STREET PHILADELPHIA PA 19103 231352026 501(C)(3) 77879 CHILDREN SERVICES JJC of Philadelphia 100 W COULTER STREET PHILADELPHIA PA 191443402 232097840 501(C)(3) 89423 CHILDREN SERVICES NET 499 N 5TH STREET PHILADELPHIA PA 19123 231728478 501(C)(3) 130758 CHILDREN SERVICES Northern Children Services 5301 RIDGE AVENUE PHILADELPHIA PA 19128 231396803 501(C)(3) 118087 CHILDREN SERVICES Tabor Children's Services Inc 57 E ARMAT STREET PHILADELPHIA PA 19144 232148612 501(C)(3) 148500 CHILDREN SERVICES Women's Christian Alliance 1722-42 CECIL B MOORE AVENUE PHILADELPHIA PA 191213405 231405606 501(C)(3) 116843 CHILDREN SERVICES Woods Services 40 Martin Gross Drive PO Box 36 Langhorne PA 19047 231322002 501(c)(3) 323855 CHILDREN SERVICES Wordsworth ACADEMY 3905 FORD ROAD PHILADELPHIA PA 19131 231729031 501(C)(3) 74949 CHILDREN SERVICES The Theraputic Center at Fox Chase 1100 ADAMS AVENUE PHILADELPHIA PA 19124 231735837 501(C)(3) 268239 CHILDREN SERVICES CHILDFIRST SERVICES INC 718 Arch Street 500N Philadelphia PA 19106 232739184 501(C)(3) 228833 CHILDREN SERVICES PROGRESSIVE LIFE CENTER inc 1415 N Broad St Philadelphia PA 19122 521326357 501(C)(3) 126345 CHILDREN SERVICES youth service inc 1526 Fairmont Avenue Philadelphia PA 19130 231365076 501(C)(3) 123148 CHILDREN SERVICES PEOPLES-R-US 2101-03 West Tioga Street North Philadelphia PA 19140 203606792 501(C)(3) 110334 CHILDREN SERVICES VISION QUEST NATIONAL LTD 290 Hudmont Ln Polk PA 16342 860278038 501(C)(3) 47520 CHILDREN SERVICES PEDIATRIC SPECIALTY CARE 3301 Scotts Lane Philadelphia PA 19129 272248948 n/a 42100 CHILDREN SERVICES PRESBYTERIAN CHILDREN'S VILLAGE services 452 South Roberts Rd Rosemont PA 19010 231353287 501(C)(3) 19740 CHILDREN SERVICES DEVEREUX FOUNDATION 444 Devereux Drive Villanova PA 19085 231390618 501(C)(3) 13215 CHILDREN SERVICES METHODIST Family sERVICES of Philadelphia 4300 Monument Rd Philadelphia PA 19131 562311719 501(C)(3) 8968 CHILDREN SERVICES 27 1 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 242838 0 0 0 0 0 25591 0 24115 0 292544 0 25039 0 RASAK AZEEZ V.P. OF FINANCE AND ADMIN. 152179 0 0 0 0 0 18700 0 24533 0 195412 0 18732 0 ROSE GRAY-HESINGTON SR VP COMM DEV & PROG. 149403 0 0 0 0 0 8000 0 7266 0 164669 0 8279 0 X VOLUNTEERS AND SPECIAL INSTRUCTION 13 178208 fmv 0 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:8006348 APM PROPERTIES INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232707253 PROPERTY RNTL PA 501(C)(2) N/A APM INC true PRADERA CORPORATION 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 233051173 CONSTRUCTION PA 501(C)(3) 9 APM Inc true BORINQUEN PLAZA ASSOCIATES LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232936726 REAL ESTATE PA APM RELATED false 0 false 0.99000 ONE APM PLAZA ASSOCIATES 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232580624 REAL ESTATE PA APM RELATED false 0 false 0.99000 TWO APM PLAZA ASSOCIATES LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232702181 REAL ESTATE PA APM RELATED false 0 false 0.99000 BORINQUEN ASSOCIATES II LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232810123 REAL ESTATE PA APM RELATED false 0 false 0.99000 ESCALERA ASSOCIATES LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232777730 REAL ESTATE PA APM RELATED false 0 false 0.99000 REFUGIO DE AMOR LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232862016 REAL ESTATE PA APM RELATED false 0 false 0.99000 TAINO GARDENS LP 1900 N 9th St SUITE 102 PHILADELPHIA PA 19122 232971828 REAL ESTATE PA APM RELATED false 0 false 0.99000 BORINQUEN ASSOCIATES LP 1900 N 9TH STREET PHILADELPHIA PA 19122 232740805 REAL ESTATE PA PRADERA RELATED false 0 false 0.99000 ONE APM PLAZA INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232573361 REAL ESTATE PA APM S Corp 5701 707367 1.00000 true ESCOLANDO INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232777731 REAL ESTATE PA APM S Corp 0 78646 1.00000 true CASA ESPERANZA INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232862013 REAL ESTATE PA APM S Corp 0 578927 1.00000 true TAINO GARDENS INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232971823 REAL ESTATE PA APM S Corp 5000 -310 1.00000 true BORINQUEN PLAZA LLC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232936725 REAL ESTATE PA APM S Corp 275 29845 1.00000 true JARDINES DE BORINQUEN INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232733433 REAL ESTATE PA APM S Corp 25 283640 1.00000 true JARDINES DE BORINQUEN II INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232795153 REAL ESTATE PA APM S Corp 2575 309082 1.00000 true false false true true false false false false false true true false true true true true true true TAINO GARDENS LP L,O 143951 COST APM PROPERTIES INC K 271994 COST BORINQUEN ASSOCIATES II LP L,O 129095 COST BORINQUEN PLAZA LLC L,O 130000 COST borinquen associates lp L,O 111163 cost APM Properties Inc L,0 210815 cost