2015-03-09T07:56:31-05:00 2014-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2013-07-01 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 2015-02-15 true RICHARD G COHEN P00024469 2672967200 2013 2016-02-25 16:41:14Z NILDA RUIZ 1900 N 9TH STREET PHILADELPHIA PA 19122 23404815 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 12 271 25 0 8473395 18632088 4140356 4301189 -29648 0 39264 362845 12623367 23296122 0 1092470 0 0 6915055 10141066 0 0 88084 5122981 9651780 12038036 20885316 585331 2410806 12157083 16538034 2628989 4599134 9528094 11938900 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 3441734 189151 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. 2479806 2905228 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. 12164415 APM's Human Services Division provides Head Start Day Care services for children 3-5 years old for low income families who live within the neighborhood. The level of day care service is based on families' income levels using a sliding scale. As a bilingual organization, APM has no boundaries and accepts referrals all across the City of Philadelphia. The Early Intervention program provides special education for children 3-5 years old with special needs, such as emotional, speech and physical therapy. Case management is an integral service offered to homeless individuals and families to provide rental assistance to help families secure stable living. Children, youth and family programs provide services to children in their own homes, recruit foster parents and offer adoption services. APM provides shelter for families with small children until they are moved into transitional or permanent housing. The Improving Outcomes for Children ("IOC") Intervention program is responsible for ensuring that the IOC has the necessary array of planned interventions, services, and supports necessary to achieve the conditions for safe case closure. Additionally, this program is responsible to ensure that interventions: are readily available for at risk families (both with and without active safety threats), have the sufficient power and beneficial effect to meet family needs, and are linked to an ongoing network of support for the families involved while being accessible to the surrounding community help in decreasing the number of cases accepted for service. This program will also provide services that prevent delinquency but also preventing the onset of adult criminal careers reducing the burden of crime on its victims and on society. The IOC is responsible for coordinating, integrating, and managing all child protective and child abuse and neglect prevention services in the designated geographic area in collaboration with DHS. It is responsible for ensuring the continuity of care from entry to exit for all children, youth, and families referred by DHS. The IOC will have the ability to directly provide, or contract for through community-based subcontractors, all necessary child protective and child welfare services. The IOC 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 DHS or DPW for the services they are providing. 1402577 1206810 Housing and Economic Development Division 1402577 1206810 19488532 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 135 0 true 271 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 SUITE 102 PHILADELPHIA PA 19122 NILDA RUIZ PRESIDENT/CEO 40.0 2.0 X X 250768 54567 DOUGLAS JENKINS BOARD MEMBER 1.0 0.0 X 0 0 0 PELAYO COLL ESQ BOARD CHAIR 1.0 1.0 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 MEMBER 1.0 0.0 X 0 0 0 REYNALDO JIMENEZ BOARD MEMBER 1.0 0.0 X 0 0 0 CLAUDIA ROEMER BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH COLON BOARD SECRETARY 1.0 0.0 X X 0 0 0 RAY YABOR BOARD MEMBER 1.0 0.0 X 0 0 0 LUZ LOPEZ 1ST VICE PRESIDENT 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 RASAK AZEEZ V.P. OF FINANCE AND ADMIN. 40.0 2.0 X 174631 0 38625 ROSE GRAY-HESINGTON SR VP COMM DEV & PROG. 40.0 2.0 X 165577 0 15577 CHERYL POPE VP 40.0 2.0 X 115423 24927 706399 0 133696 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 WITHUMSMITHBROWN 2 LOGAN SQUARE PHILADELPHIA PA 191032726 ACCOUNTING 120800 3 17672017 960071 147300 18632088 PROGRAM SERVICE REVENUE 900099 4301189 4301189 4301189 0 0 0 8425 8425 0 8425 0 142000 108693 33307 0 0 MISC INCOME 74821 74821 BAD DEBT RECOVERY 246292 246292 321113 23296122 4301189 321113 1092470 1092470 0 0 0 425399 205050 207811 12538 0 7374679 7066998 270263 37418 390167 363715 23954 2498 1275837 1189340 78329 8168 674984 629222 41440 4322 0 12994 12020 974 134718 134718 0 0 0 4877961 4842437 34075 1449 94697 67745 13437 13515 1026904 982350 41856 2698 0 0 642385 588205 54180 197535 161921 34210 1404 0 101101 64287 34596 2218 77459 51953 25506 0 368918 368918 402401 402401 REPAIRS AND MAINTENANCE 121505 101417 19732 356 OTHER EXPENSES 261094 241811 17783 1500 NON-CAPITALIZED EQUIPMENT 218489 189391 29098 EQUIPMENT RENTALS 76096 63558 12538 1037523 1037523 20885316 19488532 1308700 88084 26966 111904 172706 282020 2786637 5465909 643790 423766 0 0 0 0 0 0 0 0 9734 182203 5064418 2958610 1405749 2105808 0 0 0 0 0 0 0 0 7111501 7966424 12157083 16538034 1538694 3389491 0 0 550 0 0 0 0 0 0 0 263074 211006 0 0 826671 998637 2628989 4599134 X 9375641 11653221 152453 285679 0 0 9528094 11938900 12157083 16538034 2410806 X false true X true true true X 9734703 9049914 10157881 12631054 22933277 64506829 0 0 0 0 0 0 0 0 0 9734703 9049914 10157881 12631054 22933277 64506829 0 0 0 64506829 236993 141187 38342 13863 8425 438810 0 236993 141187 38342 13863 8425 438810 0 1615 38863 14225 9400 321113 385216 9973311 9229964 10210448 12654317 23262815 65330855 0.98739 0.98789 0.00672 0.01075 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601 14601 3104303 1818957 1285346 0 0 0 1945514 1139653 805861 0 0 2105808 DEPOSITS 850 LICENSE 7973 INVESTMENTS IN REAL ESTATE 4463749 RELATED PARTY LOANS RECEIVABLE 557133 RELATED PARTY RECEIVABLES 2936719 7966424 0 PNC LINE OF CREDIT 998637 998637 X 23404815 108693 108693 23296122 23296122 20994009 108693 108693 20885316 20885316 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, 2014 and 2013. There are no open tax years prior to June 2011. 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 $108,693 WERE SHOWN IN THE FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990. GIFT OF LOVE 132425 132425 55798 32738 SUGAR CANE 9575 9575 20157 0 142000 142000 55798 52895 108693 33307 true A Second Chance 8350 FRANKSTOWN AVENUE PITTSBURGH PA 15221 251729710 501(C)(3) 7302 FMV CHILDREN SERVICES Bethanna 1030 2nd STREET PIKE SOUTHAMPTON PA 18966 231649667 501(C)(3) 91687 FMV CHILDREN SERVICES Bethany Christian Services 7827 OLD YORK ROAD ELKINS PARK PA 19027 311196722 501(C)(3) 18124 FMV CHILDREN SERVICES Carson Valley Children's Aid 2300 W ALLEGHENY AVENUE PHILADELPHIA PA 19132 231352623 501(C)(3) 83516 FMV CHILDREN SERVICES Catholic Social Services 222 NORTH 17TH STREET ROOM 333 PHILADELPHIA PA 19103 231352063 501(C)(3) 232306 FMV CHILDREN SERVICES Children's Choice Inc 211 BENIGNO BLVD BELMAWR NJ 08031 232212833 501(c)(3) 209300 FMV CHILDREN SERVICES Children's Service Inc 1315 WALNUT STREET SUITE 200 PHILADELPHIA PA 19107 231352082 501(C)(3) 7320 FMV CHILDREN SERVICES Concilio-Boricuafest 705-09 N FRANKLIN STREET PHILADELPHIA PA 19123 237155203 501(C)(3) 29956 FMV CHILDREN SERVICES George Junior of PA 233 GEORGE JUNIOR ROAD PO BOX 1058 GROVER CITY PA 16127 250753320 501(C)(3) 9696 FMV CHILDREN SERVICES Jewish Family Services 2100 ARCH STREET PHILADELPHIA PA 19103 231352026 501(C)(3) 90544 FMV CHILDREN SERVICES JJC of Philadelphia 100 W COULTER STREET PHILADELPHIA PA 191443402 232097840 501(C)(3) 26675 FMV CHILDREN SERVICES NET 499 N 5TH STREET PHILADELPHIA PA 19123 231728478 501(C)(3) 61658 FMV CHILDREN SERVICES Northern Children Services 5301 RIDGE AVENUE PHILADELPHIA PA 19128 231396803 501(C)(3) 43740 FMV CHILDREN SERVICES Tabor Children's Services Inc 57 E ARMAT STREET PHILADELPHIA PA 19144 232148612 501(C)(3) 47274 FMV CHILDREN SERVICES Women's Christian Alliance 1722-42 CECIL B MOORE AVENUE PHILADELPHIA PA 191213405 231405606 501(C)(3) 49259 FMV CHILDREN SERVICES Woods Services 40 Martin Gross Drive PO Box 36 Langhorne PA 19047 231322002 501(c)(3) 53904 FMV CHILDREN SERVICES Wordsworth ACADEMY 3905 FORD ROAD PHILADELPHIA PA 19131 231729031 501(C)(3) 21174 FMV CHILDREN SERVICES 17 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 250768 0 0 25039 29528 305335 0 RASAK AZEEZ V.P. OF FINANCE AND ADMIN. 174631 0 0 0 0 0 18732 0 19893 0 213256 0 0 0 ROSE GRAY-HESINGTON SR VP COMM DEV & PROG. 165577 0 0 0 0 0 8279 0 7298 0 181154 0 0 0 X VOLENTEERS AND SPECIAL INSTRUCTION 0 147300 fmv false false false PART VI, SECTION B, #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. PART VI, SECTION B, # 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. 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. 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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