2011-05-11T10:22:16-04:00 2010-06-30 WITHUM SMITH BROWN PC 210 LAKE DR E STE 102 CHERRY HILL NJ 080021163 990 2009-07-01 231930630 ASOCIACION DE PUERTORRIQUENOS EN MARCHA INC ASOC 2672967200 4301 RISING SUN AVENUE PHILADELPHIA PA 191402719 Nilda Ruiz 2672967311 2011-05-02 true RICHARD G COHEN CPA 8563213177 2009 2016-02-24 21:20:13Z APM 10062122 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 12 183 0 0 6211890 5934572 3726698 4020690 130932 16434 74705 56306 10144225 10028002 0 0 0 0 6650092 5793210 0 0 12351 4398261 4279114 11048353 10072324 -904128 -44322 9993164 10082863 1682565 1598952 8310599 8483911 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 1096497 605650 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. 3505891 2654914 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. 3792163 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. 8394551 true true false false false false false false false 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 false false false true 79 0 true 183 true false false false false false true true false false false false false false false 13 12 false false false false false false false true true false false true true true true true true true false false PA X X APM 2672967200 4301 RISING SUN AVENUE PHILADELPHIA PA 19140 NILDA RUIZ 40.0 X X 160961 0 47873 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 MARIA MILLS-TORRES 1.0 X X 0 0 0 ROSA CASTILLO 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 0 0 0 JENEE CHIZICK 1.0 X 0 0 0 ANGEL RODRIGUEZ 1.0 X 0 0 0 JUVENCIO GONZALEZ 1.0 X X 0 0 0 JOHN CELLA 1.0 X 0 0 0 RASAK AZEEZ 40.0 X 112310 0 33136 ROSE GRAY-HESINGTON 40.0 X 106961 0 8296 380232 0 89305 3 false true false DR NEMESIA CASTRO 578 COACH ROAD HORSHAM PA 19044 PSYCHIATRIC SERVICES 118284 KENNETH DRAPER 2177 HAITS LANE CONSHOKOCKEN PA 19128 PYSCHIATRIC SERVICES 178201 2 4991712 942860 5934572 PROGRAM SERVICE REVENUE 4020690 4020690 4020690 16434 16434 0 0 9065 9065 9065 9065 0 79746 34120 45626 45626 0 0 MISC INCOME 1615 1615 1615 10028002 4020690 72740 0 0 0 0 206780 144057 62723 0 4320310 3919546 400764 195709 177869 17840 704694 639284 65410 365717 333542 32175 0 50315 24296 26019 147366 23578 123788 0 0 0 0 0 0 0 0 231420 215800 14159 1461 76204 47009 29037 158 0 51240 29639 20281 1320 48291 44055 4236 0 202145 21842 180303 306921 298573 8348 SUPPLIES 152331 137964 13591 776 TELEPHONE 140643 106258 33029 1356 POSTAGE & SHIPPING 13056 10106 2039 911 REPAIRS & MAINTENANCE 80068 59057 20599 412 PRINTING & PUBLICATIONS 15336 7108 4228 4000 2763778 2154968 606853 1957 10072324 8394551 1665422 12351 248948 199165 157000 167000 1318363 1076797 406648 280263 99000 0 44920 105068 3295448 2071349 1332716 1224099 6385569 7030471 9993164 10082863 966002 974143 416303 374809 50000 0 250260 250000 1682565 1598952 X 8010631 8471911 299968 12000 8310599 8483911 9993164 10082863 X false true true X true true X 11108651 11346802 11085765 10020833 9734703 53296754 364890 260887 0 0 0 625777 11473541 11607689 11085765 10020833 9734703 53922531 53922531 96059 566297 130932 236993 1030281 96059 566297 130932 236993 1030281 260515 125711 6941 1615 394782 11473541 11964263 11777773 10158706 9973311 55347594 0.97425 0.97866 0.01862 0.01427 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108166 54129 54037 2318518 1272869 1045649 860211 736128 124083 8553 8223 330 1224099 DEPOSITS 850 LICENSE 7973 INVESTMENTS IN REAL ESTATE 4388833 RELATED PARTY LOANS RECEIVABLE 491705 RELATED PARTY RECEIVABLES 2141110 7030471 0 LINE OF CREDIT 250000 OTHER CURRENT LIABILITIES 0 250000 10028002 10072324 -44322 217634 217634 173312 10062122 34120 34120 10028002 10028002 10106444 34120 34120 10072324 10072324 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. Asociacin Puertorriqueos en Marcha, 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, 2010. There are no open tax years prior to June 2007. For the year ended June 30 2009, the Organization followed the accounting pronouncement for contingencies in accounting for uncertain tax positions. Restatement of 2009 Financial Statements Form 990, Schedule D, Part XIV The 2009 consolidated financial statements have been restated due to improper classifications of property and equipment and several categories of expenses. The restatement resulted in an increase in construction inventory of $237,554, a decrease in property and equipment of $19,920, and a decrease in several categories of expenses of $217,634, resulting in an increase in unrestricted net assets at June 30, 2009 of $217,634 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 61711 61711 32527 SUGAR CANE FEST 18035 18035 1593 0 79746 79746 34120 34120 45626 X X X false false false false false false false false false NILDA RUIZ 160961 0 0 0 0 0 30048 0 17825 0 208834 0 0 0 PART VI, SECTION B, # 11 990 REVIEW 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 CONFLICT OF INTEREST ENFORCEMENT 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 COMPENSATION DETERMINATION 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 AVAILABILITY OF GOVERNING DOCUMENTS ALL GOVERNING DOCUMENTS ARE MAINTAINED ON THE PREMISES OF ASOCIACION DE PUERTORRIQUENOS EN MARCHA, INC. AND ARE AVAILABLE UPON REQUEST. 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