2012-05-04T09:54:25-05:00 2011-06-30 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2010-07-01 231930630 ASOCIACION DE PUERTORRIQUENOS EN MARCHA INC ASOC 2672967200 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 Nilda Ruiz 2672967311 2012-05-03 true 2155462140 2010 2016-02-24 21:20:13Z 9299753 false X WWW.APMPHILA.ORG X 1971 PA APM IS A LATINO-BASED HEALTH, HUMAN SERVICES, COMMUNITY AND ECONOMIC DEVELOPMENT NON-PROFIT ORGANIZATION HELPING PHILADELPHIA AREA FAMILIES ACHIEVE THEIR FULL POTENTIAL IN LIFE. 16 15 160 0 5934572 5055458 4020690 3994456 16434 0 56306 180050 10028002 9229964 0 0 0 0 5793210 5319902 0 0 0 4279114 4135799 10072324 9455701 -44322 -225737 10082863 9900595 1598952 1642421 8483911 8258174 APM IS A LATINO-BASED HEALTH, HUMAN SERVICES, COMMUNITY AND ECONOMIC DEVELOPMENT NON-PROFIT ORGANIZATION HELPING PHILADELPHIA AREA FAMILIES ACHIEVE THEIR FULL POTENTIAL IN LIFE. false false 1068035 1034458 APM's Housing and Economic Development Division helps to develop and build neighborhoods. As a leader in community development, APM is a driver of the sweeping changes taking place in Eastern North Philadelphia. "Ground-up" construction, new business, housing developments and greening projects have successfully transformed this urban locale into a bustling community, generating renewed interest in the area. Using a holistic approach to revitalization, APM is working to meet the social, economic and ecological needs in the neighborhoods bordered by Temple University and the American Street Empowerment Zone. APM has a unique strategy to address the challenges of a community comprised of both homeowners and renters. APM has used housing counseling and the economic mobility center as a vehicle to drive the housing and economic development efforts. 3115113 2349499 APM's Health Services Division provides a spectrum of bilingual and culturally sensitive physical and behavioral health services. With four clinics east of Broad Street, North Philadelphia residents can take advantage of APM's basic health care (primary and preventive health care), crisis intervention resources for drug and alcohol rehabilitation or management of chronic diseases such as HIV/ AIDS. APM specializes in counseling and medical care for young families who must navigate the challenges of developing healthy lifestyles and preventive health care regimes in otherwise unfriendly environments. 4252122 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. 8435270 true true 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 160 true false false false false false true true false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false PA X APM 2672967200 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 NILDA RUIZ 40.0 X X 167600 0 51053 MARIA TERESA AGUILAR 1.0 X X 0 0 0 PELAYO COLL 1.0 X X 0 0 0 FRANCISCO NIEVES JR CPA 1.0 X 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 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 X 120615 0 8249 ROSITA T SAEZ 1.0 X X 0 0 0 ELIZABETH COLON 1.0 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 RASAK AZEEZ 40.0 X 126837 0 34100 415052 0 93402 3 false true false DR NEMESIA CASTRO 578 COACH ROAD HORSHAM PA 19044 PSYCHIATRIC SERVICES 124103 KENNETH DRAPER 2177 HAITS LANE CONSHOKOCKEN PA 19128 PYSCHIATRIC SERVICES 179519 ROBBEL ATB SOLUTIONS LLC 4004 MONTICELLO STREET FREDERICKSBURG VA 22408 ACCOUNTING SVCS. 110125 WITHUMSMITH BROWN PC 5 VAUGHAN DRIVE PRINCETON NJ 08540 ACCOUNTING SVCS. 108045 4 4781229 274229 5055458 PROGRAM SERVICE REVENUE 900099 3994456 3994456 3994456 0 0 0 12650 12650 12650 12650 0 198326 69789 128537 128537 0 0 MISC INCOME 38863 38863 38863 9229964 3994456 180050 0 0 0 0 0 0 0 0 218977 200948 18029 0 0 0 0 3912689 3797469 115220 0 173053 166431 6622 0 655373 629528 25845 0 359810 345689 14121 0 0 0 0 0 14666 7289 7377 0 163454 56390 107064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225326 215053 10273 0 90066 58644 31422 0 0 0 0 0 90594 49846 40748 0 51128 49443 1685 0 0 186623 3516 183107 311151 286986 24165 SUPPLIES 238550 215377 23173 TELEPHONE 106044 94474 11570 POSTAGE & SHIPPING 8961 7680 1281 REPAIRS & MAINTENANCE 89735 58679 31056 PRINTING & PUBLICATIONS 22399 6875 15524 2537102 2184953 352149 9455701 8435270 1020431 0 199165 61202 167000 286000 1076797 868059 280263 304270 0 0 105068 133891 3285383 2229657 1224099 1055726 7030471 7191447 10082863 9900595 974143 1088473 374809 330298 0 0 250000 223650 1598952 1642421 X 8471911 8249627 12000 8547 8483911 8258174 10082863 9900595 -225737 X false true true X true true X 11346802 11085765 10020833 9734703 9049914 51238017 260887 0 0 0 0 260887 11607689 11085765 10020833 9734703 9049914 51498904 51498904 96059 566297 130932 236993 141187 1171468 96059 566297 130932 236993 141187 1171468 260515 125711 6941 1615 38863 433645 11964263 11777773 10158706 9973311 9229964 53104017 0.96977 0.97425 0.02206 0.01862 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108166 56614 51552 2318518 1390682 927836 850146 773808 76338 8553 8553 1055726 DEPOSITS 850 LICENSE 7973 INVESTMENTS IN REAL ESTATE 4299519 RELATED PARTY LOANS RECEIVABLE 508062 RELATED PARTY RECEIVABLES 2375043 7191447 0 LINE OF CREDIT 223650 223650 9229964 9455701 -225737 -225737 9299753 69789 69789 9229964 9229964 9525490 69789 69789 9455701 9455701 FIN 48 DISCLOSURE FORM 990, SCHEDULE D, PAGE 5, 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, 2011 and 2010. There are no open tax years prior to June 2007. 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, PAGE 4, 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 182841 182841 52308 SUGAR CANE FEST 15485 15485 17481 0 198326 198326 69789 69789 128537 X X X false false false false false false false false false NILDA RUIZ 155000 0 0 0 12600 0 32750 0 18303 0 218653 0 0 0 RASAK AZEEZ 117837 0 0 0 9000 0 15892 0 18208 0 160937 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 APM PROPERTIES INC 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 232707253 PROPERTY RNTL PA 501(C)(2) N/A APM INC PRADERA CORPORATION 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 233051173 CONSTRUCTION PA 501(C)(3) 9 APM Inc BORINQUEN ASSOCIATES LP 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232936726 REAL ESTATE PA APM RELATED -146770 2979217 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 C Corp 3307 691178 1.00000 ESCOLANDO INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232777731 REAL ESTATE PA APM C Corp -503 183948 1.00000 CASA ESPERANZA INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232862013 REAL ESTATE PA APM C Corp -7 640839 1.00000 TAINO GARDENS INC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232971823 REAL ESTATE PA APM C Corp -20 -243 1.00000 BORINQUEN PLAZA LLC 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 232936725 REAL ESTATE PA APM C Corp 376 28571 1.00000 false false true true false false false false false true true false true true true true true true TAINO GARDENS LP N 101535 APM PROPERTIES INC J 102610 BORINQUEN ASSOCIATES LP N 84904 BORINQUEN ASSOCIATES II LP N 81703 BORINQUEN PLAZA LLC K 105500 PRADERA CORP P 250000