2014-05-06T07:45:01-05:00 2013-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2012-07-01 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 2672967200 2014-04-28 true RICHARD G COHEN CPA 2155462140 2012 2015-11-30 17:44:51Z X 12764564 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 11 164 15 0 5851587 8473395 4306294 4140356 0 -29648 52567 39264 10210448 12623367 0 0 0 0 5469530 6915055 0 0 77963 4056329 5122981 9525859 12038036 684589 585331 10147517 12157083 1204754 2628989 8942763 9528094 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 1622228 124567 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. 2498813 2844686 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. 5230351 90888 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. 1337759 1072528 Housing and Economic Development Division 1337759 1072528 10689151 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 false false true false false false false false false false false false false false false false true true true false false true 135 0 true 164 true false false false false false true true false false false false false false false X 13 11 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 40.0 2.0 X X 201154 0 39951 DOUGLAS JENKINS 1.0 0.0 X 0 0 0 PELAYO COLL 1.0 1.0 X X 0 0 0 MARK KIRSZNER 1.0 0.0 X 0 0 0 RICARDO MALDONADO 1.0 0.0 X 0 0 0 JESSICA DELEON 1.0 0.0 X X 0 0 0 ANGEL RODRIGUEZ 1.0 0.0 X X 0 0 0 ROSE GRAY-HESINGTON 40.0 2.0 X 123077 0 8617 ROSITA T SAEZ 1.0 0.0 X X 0 0 0 ELIZABETH COLON 1.0 0.0 X X 0 0 0 DAVID FAIR 1.0 0.0 X 0 0 0 LUZ LOPEZ 1.0 0.0 X 0 0 0 DONALD L HASKIN 1.0 0.0 X 0 0 0 RASAK AZEEZ 40.0 0.0 X 136308 0 26045 460539 0 74613 3 false true false KENNETH DRAPER 2177 HARTS LANE CONSHOKOCKEN PA 19128 PYSCHIATRIC SERVICES 195482 1 7904941 568454 8473395 PROGRAM SERVICE REVENUE 900099 4140356 4140356 4140356 0 0 0 9400 9400 0 9400 9400 -29648 -29648 158500 141197 17303 0 0 MISC INCOME 12561 12561 12561 12623367 4132669 0 0 0 0 366250 344588 21662 0 0 4955578 4498331 446300 10947 264591 241944 20854 1793 866958 790629 70466 5863 461678 425507 33069 3102 0 73 73 119140 79406 39734 0 0 0 0 0 0 0 0 227825 226867 958 115419 94875 20253 291 0 88966 40771 45520 2675 51909 54744 -2835 0 231409 420 230989 245992 234095 11897 SUPPLIES 345717 323078 10467 12172 TELEPHONE 129789 126648 1141 2000 POSTAGE & SHIPPING 12333 10716 1300 317 REPAIRS & MAINTENANCE 88948 87148 1435 365 3465461 3109311 317712 38438 12038036 10689151 1270922 77963 156178 26966 645464 172706 924580 2786637 266379 643790 0 0 0 0 0 0 0 0 23002 9734 3995441 2589692 905825 1405749 0 0 0 0 0 0 0 0 7226089 7111501 10147517 12157083 744714 1538694 0 0 0 550 0 0 0 0 0 0 283535 263074 0 0 176505 826671 1204754 2628989 X 8740134 9375641 202629 152453 0 0 8942763 9528094 10147517 12157083 585331 X false true X true true true X 10020833 9734703 9049914 10157881 12631054 51594385 0 0 0 0 0 0 0 0 0 10020833 9734703 9049914 10157881 12631054 51594385 0 0 0 51594385 130932 236993 141187 38342 13863 561317 0 130932 236993 141187 38342 13863 561317 0 6941 1615 38863 14225 9400 71044 10158706 9973311 9229964 10210448 12654317 52226746 0.98789 0.97466 0.01075 0.02169 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14601 14601 455449 84735 370714 2318518 1618222 700296 1198320 878182 320138 8553 8553 0 1405749 DEPOSITS 2850 LICENSE 7973 INVESTMENTS IN REAL ESTATE 4383286 RELATED PARTY LOANS RECEIVABLE 540776 RELATED PARTY RECEIVABLES 2176616 7111501 0 LINE OF CREDIT 0 LISC LINE OF CREDIT 0 PNC LINE OF CREDIT 826671 826671 X 12623367 12623367 12623367 12038036 12038036 12038036 FIN 48 DISCLOSURE FORM 990, SCHEDULE D, PART XIV 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, 2013 and 2012. There are no open tax years prior to June 2010. In addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements. GALA 139025 139025 116173 SUGAR CANE FEST 19475 19475 25024 0 158500 158500 141197 141197 17303 X X X false false false false false false false false false NILDA RUIZ 188554 0 0 0 12600 0 39951 0 0 0 241105 0 0 0 RASAK AZEEZ 127308 0 0 0 9000 0 26045 0 0 0 162353 0 0 0 990 REVIEW 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. CONFLICT OF INTEREST ENFORCEMENT 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. COMPENSATION DETERMINATION 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. AVAILIBILITY OF GOVERNING DOCUMENTS 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. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING & PUBLICATIONS TOTAL EXPENSES:33757 PROGRAM SERVICES:17734 MANAGEMENT AND GENERAL:5913 FUNDRAISING:10110 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:61312 PROGRAM SERVICES:47755 MANAGEMENT AND GENERAL:6422 FUNDRAISING:7135 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:NON-CAPITALIZED EQUIPMENT TOTAL EXPENSES:349214 PROGRAM SERVICES:208802 MANAGEMENT AND GENERAL:139082 FUNDRAISING:1330 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT RENTALS TOTAL EXPENSES:38177 PROGRAM SERVICES:34952 MANAGEMENT AND GENERAL:FUNDRAISING:3225 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:2323974 PROGRAM SERVICES:2141791 MANAGEMENT AND GENERAL:165545 FUNDRAISING:16638 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RENT SUBSIDIES & DEPOSITS TOTAL EXPENSES:658277 PROGRAM SERVICES:658277 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:750 MANAGEMENT AND GENERAL:750 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 false 0 0.99000 ONE APM PLAZA ASSOCIATES 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232580624 REAL ESTATE PA APM false 0 TWO APM PLAZA ASSOCIATES LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232702181 REAL ESTATE PA APM false 0 BORINQUEN ASSOCIATES II LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232810123 REAL ESTATE PA APM false 0 ESCALERA ASSOCIATES LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232777730 REAL ESTATE PA APM false 0 REFUGIO DE AMOR LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232862016 REAL ESTATE PA APM false 0 TAINO GARDENS LP 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232971828 REAL ESTATE PA APM false 0 ONE APM PLAZA INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232573361 REAL ESTATE PA APM S Corp -849 663932 1.00000 true ESCOLANDO INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232777731 REAL ESTATE PA APM S Corp -690 179341 1.00000 true CASA ESPERANZA INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232862013 REAL ESTATE PA APM S Corp -3 640815 1.00000 true TAINO GARDENS INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232971823 REAL ESTATE PA APM S Corp -28 -289 1.00000 true BORINQUEN PLAZA LLC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232936725 REAL ESTATE PA APM S Corp 941 29929 1.00000 true JARDINES DE BORINQUEN INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232733433 REAL ESTATE PA APM S Corp -582 62783 1.00000 true JARDINES DE BORINQUEN II INC 1900 N 9th St Suite 102 PHILADELPHIA PA 19122 232795153 REAL ESTATE PA APM S Corp -2599 265730 1.00000 true false false true true false false false false false false true true false true true true true true true TAINO GARDENS LP O 101318 COST APM PROPERTIES INC K 112019 COST BORINQUEN ASSOCIATES LP O 83860 COST BORINQUEN ASSOCIATES II LP O 104234 COST BORINQUEN PLAZA LLC L 139000 COST PRADERA CORP Q 151293 COST