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Nonprofiteer
← ASOCIACION PUERTORRIQUENOS EN MARCHA INC

Form 990 for tax year 2023

Filed by ASOCIACION PUERTORRIQUENOS EN MARCHA INC.

Totals

Total revenue
$45,398,929
Total expenses
$44,871,404
Contributions and grants received
$35,179,695
Grants paid
$1,545,841
Program service revenue
$9,947,381
Investment income
$271,853
Other revenue
$0
Total assets, end of year
$41,896,399
Total liabilities, end of year
$11,037,267
Net assets or fund balances, end of year
$30,859,132
Program services expenses (Part IX)
$39,427,145
Management and general expenses
$5,332,959
Fundraising expenses
$111,300
Program service expenses (Part III)
$39,427,145

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $34,470,730

  • 1f · All other contributions, gifts and grants

    $708,965

  • 2a · Program service revenue: HEALTHCARE CLINIC SERVICES

    total $9,947,381 · related or exempt $9,947,381

  • 3 · Investment income

    total $183,330 · excluded $183,330

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $88,523

  • 7c · Gain or loss

    other assets $88,523

  • 7d · Net gain or loss

    total $88,523 · excluded $88,523

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $1,545,841 · program services $1,545,841

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $517,118 · program services $25,306 · management and general $491,812

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $20,292,727 · program services $18,473,565 · management and general $1,788,724 · fundraising $30,438

  • 8 · Pension plan contributions

    total $972,385 · program services $878,280 · management and general $92,730 · fundraising $1,375

  • 9 · Other employee benefits

    total $3,443,146 · program services $3,037,140 · management and general $401,258 · fundraising $4,748

  • 10 · Payroll taxes

    total $1,743,947 · program services $1,522,445 · management and general $219,123 · fundraising $2,379

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $87,856 · program services $50,040 · management and general $37,816

  • 11c · Fees: accounting

    total $130,066 · program services $130,066

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,940,292 · program services $3,606,801 · management and general $314,683 · fundraising $18,808

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,552,086 · program services $1,195,007 · management and general $311,150 · fundraising $45,929

  • 14 · Information technology

    total $10,130 · program services $10,130

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,961,921 · program services $2,813,576 · management and general $142,360 · fundraising $5,985

  • 17 · Travel

    total $363,941 · program services $164,354 · management and general $199,587

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $68,918 · program services $61,431 · management and general $6,349 · fundraising $1,138

  • 20 · Interest

    total $40,895 · program services $3,260 · management and general $37,635

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,285,732 · management and general $1,285,732

  • 23 · Insurance

    total $5,914,403 · program services $5,909,903 · management and general $4,000 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,528,348 · end of year $567,154

  • 2 · Savings and temporary cash investments

    beginning of year $9,048,521 · end of year $1,447,590

  • 3 · Pledges and grants receivable

    beginning of year $6,356,497 · end of year $11,293,557

  • 4 · Accounts receivable

    beginning of year $25,022 · end of year $25,022

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,851 · end of year $29,995

  • 10a · Land, buildings and equipment: cost or other basis

    $11,536,595

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,043,801

  • 10c · Land, buildings and equipment, net

    beginning of year $5,663,227 · end of year $6,492,794

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,617,858

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $5,583,723 · end of year $5,659,070

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,344,603 · end of year $13,763,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,651,975 · end of year $4,548,852

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $18,430 · end of year $18,430

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,631,780 · end of year $6,469,985

  • 27 · Net assets without donor restrictions

    beginning of year $29,913,921 · end of year $30,580,335

  • 28 · Net assets with donor restrictions

    beginning of year $417,686 · end of year $278,797

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE OF PUERTO RICAN / LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA THROUGH THEIR HEALTH, HUMAN SERIVCES AND COMMUNITY DEVELOPMENT PROGRAMS.

Activities or mission (Part I)

To promote the welfare of puerto rican / latino residents of the greater Philadelphia area through their health human services and community development programs.

  • APM's Human Services Division provides a full range of culturally sensitive services to families, youth and children including social work counseling, supervised foster care, after-care, adoptions and parenting skills training in different loactions throughout North Philadelphia.

    Expenses $26,143,048 · Grants $477,214 · Revenue $2,213,417

  • APM's Mental Health and Medical Services Division is primarily focused on two areas: Mental Health: APM maintains four behavioral health clinics that deliver a spectrum of bilingual and culturally sensitive treatment and prevention services to more than 4,000 Philadelphia residents without geographic restriction. APM offers bilingual diagnoses and treatment for the community's mental health issues. Support Services: APM's supportive housing programs provide long-term help to the Hispanic homeless population by offering housing assistance and appropriate supportive services that help clients master the tools necessary for successful independent living.

    Expenses $4,722,969 · Revenue $5,517,523

  • APM's Early Childhood programs promote the cultural, cognitive, social, emotional and physical development of young children. APM provides Head Start, Pre-K Counts, and Day Care services for children 3-5 years of age who live within the Philadelphia area.

    Expenses $5,899,485 · Revenue $167,866

  • Community Economic Development

    Expenses $2,661,643 · Grants $1,068,627 · Revenue $2,048,575

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nilda I Ruiz

    PRESIDENT/CEO

    Total calculated
    $517,118
    From this org
    $443,441
    From related orgs
    $0
    Other
    $73,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,441
    Bonus
    $0
    Other
    $0
    Deferred
    $35,677
    Nontaxable benefits
    $38,000
    Filer's total
    $517,118

  • Hector Colon-Rivera

    MEDICAL DIRECTOR

    Total calculated
    $343,468
    From this org
    $299,029
    From related orgs
    $0
    Other
    $44,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,029
    Bonus
    $0
    Other
    $0
    Deferred
    $41,439
    Nontaxable benefits
    $3,000
    Filer's total
    $343,468

  • Manuel Delgado

    CHIEF OPERATING OFFICER

    Total calculated
    $235,791
    From this org
    $198,084
    From related orgs
    $0
    Other
    $37,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,084
    Bonus
    $0
    Other
    $0
    Deferred
    $23,707
    Nontaxable benefits
    $14,000
    Filer's total
    $235,791

  • Chanell Hanns

    CHIEF FINANCIAL OFFICER

    Total calculated
    $230,701
    From this org
    $193,014
    From related orgs
    $0
    Other
    $37,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,014
    Bonus
    $0
    Other
    $0
    Deferred
    $23,687
    Nontaxable benefits
    $14,000
    Filer's total
    $230,701

  • Rasak Azeez

    SR.VP OF ASSET MANAGEMENT

    Total calculated
    $218,144
    From this org
    $165,830
    From related orgs
    $0
    Other
    $52,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,830
    Bonus
    $0
    Other
    $0
    Deferred
    $34,314
    Nontaxable benefits
    $18,000
    Filer's total
    $218,144

  • Rose Gray-Hesington

    SR.VP OF COMMUNITY ECONOMIC DE

    Total calculated
    $189,428
    From this org
    $165,889
    From related orgs
    $0
    Other
    $23,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,889
    Bonus
    $0
    Other
    $0
    Deferred
    $11,539
    Nontaxable benefits
    $12,000
    Filer's total
    $189,428

  • Pelayo Coll Esq

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jonathan J Hood

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • April G Henry

    2nd VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Imani N Green

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward P Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lorena E Ahumada Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Professor Juan A Ayala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Flora M Castillo Chie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luz Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Kirszner Dsw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Marilyn Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean B McGonigle CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Javier Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BORINQUEN PLAZA ASSOCIATES LP

    REAL ESTATE · PA · 99% owned · share of income $39,888 · share of assets $4,588,746

    Directly controlled by APM

  • ESCALERA ASSOCIATES LP

    REAL ESTATE · PA

    Directly controlled by na

  • REFUGIO DE AMOR LP

    REAL ESTATE · PA

    Directly controlled by na

  • TAINO GARDENS LP

    REAL ESTATE · PA

    Directly controlled by na

  • CAMINO VERDE LP

    REAL ESTATE · PA

    Directly controlled by NA

  • JARDINES PRESERVATION LP

    REAL ESTATE · PA

    Directly controlled by NA

  • BERKS SENIOR LIVING LP

    RWAL ESTATE · PA

    Directly controlled by NA

  • BORINQUEN ASSOCIATES LP

    Real Estate · PA

    Directly controlled by APM

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ESCOLANDO INC

    C CORP · REAL ESTATE · PA · 100% owned · share of income $49 · share of assets $3,895 · controlled entity

    Directly controlled by APM

  • CASA ESPERANZA INC

    C CORP · REAL ESTATE · PA · 100% owned · share of income -$12 · share of assets $201 · controlled entity

    Directly controlled by APM

  • TAINO GARDENS INC

    C CORP · REAL ESTATE · PA · 100% owned · share of income $3,088 · share of assets $15,941 · controlled entity

    Directly controlled by APM

  • JARDINES DE BORINQUEN INC

    C CORP · REAL ESTATE · PA · 100% owned · share of income $1,172 · share of assets $23,189 · controlled entity

    Directly controlled by APM

  • JARDINE DE FLORES DEVELOPMENT CORP

    C CORP · CONSTRUCTION · PA · 100% owned · share of income -$49 · share of assets $1,505 · controlled entity

    Directly controlled by APM

  • Jardines GP Inc

    C CORP · REAL ESTATE · PA · 100% owned · share of income -$32 · share of assets $1,429 · controlled entity

    Directly controlled by NA

  • APM Berks GP Inc

    C CORP · REAL ESTATE · PA · 100% owned · share of income -$51 · share of assets $1,616 · controlled entity

    Directly controlled by APM

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531289349302368

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