2013-05-01T09:25:05-05:00 2012-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2011-07-01 231930630 ASOCIACION DE PUERTORRIQUENOS EN MARCHA INC % RASAK AZEEZ VP OF FIN & ADM ASOC 2672967200 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 Nilda Ruiz 2013-04-17 true RICHARD G COHEN CPA 2155462140 2011 2016-03-07 17:11:31Z 10312546 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. 12 10 139 15 0 5055458 5851587 3994456 4306294 0 0 180050 52567 9229964 10210448 0 0 0 0 5319902 5469530 0 0 0 4135799 4056329 9455701 9525859 -225737 684589 9900595 10147517 1642421 1204754 8258174 8942763 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 1564670 162320 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. 2461506 3006216 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. 3468540 41225 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. 1356108 927836 Housing and Economic Development Division 1356108 927836 8850824 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 87 0 true 139 true false false false false false true true false false false false false false false X 12 10 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 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 NILDA RUIZ 40.0 X X 167600 0 50572 DOUGLAS JENKINS 1.0 X 0 0 0 PELAYO COLL 1.0 X X 0 0 0 MARK KIRSZNER 1.0 X 0 0 0 RICARDO MALDONADO 1.0 X 0 0 0 MORRIS DEAN 1.0 X 0 0 0 JESSICA DELEON 1.0 X X 0 0 0 JENEE CHIZICK 1.0 X 0 0 0 ANGEL RODRIGUEZ 1.0 X X 0 0 0 ROSE GRAY-HESINGTON 40.0 X 119690 0 8172 ROSITA T SAEZ 1.0 X X 0 0 0 ELIZABETH COLON 1.0 X X 0 0 0 GLORIA GUARD 1.0 X 0 0 0 DAVID FAIR 1.0 X 0 0 0 ANGELA HORNE 1.0 X 0 0 0 LUZ LOPEZ 1.0 X 0 0 0 DONALD L HASKIN 1.0 X 0 0 0 MARIA TERESA AGUILAR 1.0 X 0 0 0 RASAK AZEEZ 40.0 X 124000 0 33501 411290 0 92245 3 false true false KENNETH DRAPER 2177 HARTS LANE CONSHOKOCKEN PA 19128 PYSCHIATRIC SERVICES 183607 1 5503926 347661 5851587 PROGRAM SERVICE REVENUE 900099 4306294 4306294 4306294 0 0 0 14225 14225 14225 0 140440 102098 38342 0 0 0 10210448 4306294 0 0 0 0 283839 260504 23335 0 0 3921389 3727449 193940 0 210324 199383 10941 0 686436 652497 33939 0 367542 348684 18858 0 0 1411 1411 147215 121000 26215 0 0 0 0 0 0 0 0 201613 193258 8355 96900 77800 19100 0 0 66044 38485 27559 0 53474 52411 1063 0 152901 420 152481 276059 269092 6967 0 SUPPLIES 220890 218723 2167 0 TELEPHONE 103033 101498 1535 0 POSTAGE & SHIPPING 15327 13823 1504 0 REPAIRS & MAINTENANCE 133061 115915 17146 0 2588401 2459882 128519 9525859 8850824 675035 0 61202 156178 286000 645464 868059 924580 304270 266379 0 0 0 0 0 0 0 0 133891 23002 3288383 2382558 1055726 905825 0 0 0 0 0 0 0 0 7191447 7226089 9900595 10147517 1088473 744714 0 0 0 0 0 0 0 0 0 0 330298 283535 0 0 223650 176505 1642421 1204754 X 8249627 8740134 8547 202629 0 0 8258174 8942763 9900595 10147517 684589 X false true true X true true X 11085765 10020833 9734703 9049914 10157881 50049096 0 0 0 0 0 0 11085765 10020833 9734703 9049914 10157881 50049096 50049096 566297 130932 236993 141187 38342 1113751 566297 130932 236993 141187 38342 1113751 125711 6941 1615 38863 14225 187355 11777773 10158706 9973311 9229964 10210448 51350202 0.97466 0.96977 0.02169 0.02206 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108166 59098 49068 2318518 1518792 799726 853146 796115 57031 8553 8553 905825 DEPOSITS 2850 LICENSE 7973 INVESTMENTS IN REAL ESTATE 4332037 RELATED PARTY LOANS RECEIVABLE 524419 RELATED PARTY RECEIVABLES 2358810 7226089 0 LINE OF CREDIT 140505 LISC LINE OF CREDIT 36000 176505 10210448 9525859 684589 684589 10312546 102098 102098 10210448 10210448 9627957 102098 102098 9525859 9525859 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, 2009. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2012 and 2011. There are no open tax years prior to June 2008. In additions, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements. FUNDRAISER EXPENSES SCHEDULE D, PART XII LINE 2D AND PART XIII LINE 2D EXPENSES DIRECTLY RELATED TO THE FUNDRAISING EVENTS, GALA AND SUGAR CANE FEST, WHICH HAVE BEEN NETTED AGAINST THE CORRESPONDING REVENUE RAISED AT THOSE EVENTS. GALA 117865 117865 82305 SUGAR CANE FEST 22575 22575 19793 0 140440 140440 102098 102098 38342 X X X false false false false false false false false false NILDA RUIZ 155000 0 0 0 12600 0 50572 0 0 218172 0 0 0 RASAK AZEEZ 115000 0 0 0 9000 0 33501 0 0 157501 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. FUNDRAISING EXPENSES PART VIII, LINE 9B FUNDRAISING EXPENSES FOR THE GALA AND SUGAR CANE FESTIVAL ARE A DIRECT OFFSET OF THE FUNDRAISING REVENUE REPORTED ON FORM 990, PART VIII, LINE 8A, AND THEREFORE THERE ARE NO FUNDRAISING EXPENSES REPORTED ON FORM 990, PART IX, COLUMN D. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:PRINTING & PUBLICATIONS TOTAL EXPENSES:15186 PROGRAM SERVICES:4907 MANAGEMENT AND GENERAL:10279 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:85982 PROGRAM SERVICES:79256 MANAGEMENT AND GENERAL:6726 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:NON-CAPITALIZED EQUIPMENT TOTAL EXPENSES:15071 PROGRAM SERVICES:12847 MANAGEMENT AND GENERAL:2224 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUIPMENT RENTALS TOTAL EXPENSES:36291 PROGRAM SERVICES:35479 MANAGEMENT AND GENERAL:812 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:1840127 PROGRAM SERVICES:1731649 MANAGEMENT AND GENERAL:108478 FUNDRAISING: OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RENT SUBSIDIES & DEPOSITS TOTAL EXPENSES:595744 PROGRAM SERVICES:595744 MANAGEMENT AND GENERAL:FUNDRAISING: APM PROPERTIES INC 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 232707253 PROPERTY RNTL PA 501(C)(2) N/A APM INC true PRADERA CORPORATION 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 233051173 CONSTRUCTION PA 501(C)(3) 9 APM Inc true BORINQUEN PLAZA ASSOCIATES LP 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232936726 REAL ESTATE PA APM RELATED 66644 3120094 false 0 0.99000 ONE APM PLAZA ASSOCIATES 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232580624 REAL ESTATE PA APM 0 0 false 0 TWO APM PLAZA ASSOCIATES LP 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232702181 REAL ESTATE PA APM 0 0 false 0 BORINQUEN ASSOCIATES II LP 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232810123 REAL ESTATE PA APM 0 0 false 0 ESCALERA ASSOCIATES LP 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232777730 REAL ESTATE PA APM 0 0 false 0 REFUGIO DE AMOR LP 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232862016 REAL ESTATE PA APM 0 0 false 0 TAINO GARDENS LP 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232971828 REAL ESTATE PA APM 0 0 false 0 ONE APM PLAZA INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232573361 REAL ESTATE PA APM S Corp -846 664781 1.00000 ESCOLANDO INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232777731 REAL ESTATE PA APM S Corp -704 180031 1.00000 CASA ESPERANZA INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232862013 REAL ESTATE PA APM S Corp -7 640818 1.00000 TAINO GARDENS INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232971823 REAL ESTATE PA APM S Corp -18 -261 1.00000 BORINQUEN PLAZA LLC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232936725 REAL ESTATE PA APM S Corp 673 31516 1.00000 JARDINES DE BORINQUEN INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232733433 REAL ESTATE PA APM S Corp -216 63365 1.00000 JARDINES DE BORINQUEN II INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232795153 REAL ESTATE PA APM S Corp -1756 268329 1.00000 false false true true false false false false false true true false true true true true true true TAINO GARDENS LP N 80499 COST APM PROPERTIES INC J 102610 COST BORINQUEN ASSOCIATES LP N 78662 COST BORINQUEN ASSOCIATES II LP N 84370 COST BORINQUEN PLAZA LLC K 118000 COST PRADERA CORP P 150000 COST