2023-05-15T06:59:57-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 LYDIA WALKER BOARD TREASURER 7173976267 2023-05-11 1 LYDIA WALKER XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 2023-05-11 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CARLOS GRAUPERA 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 9096203 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 14 14 68 25 0 0 3667021 3605231 5130529 5403590 -7916 11223 37458 75019 8827092 9095063 330000 115600 0 0 3157770 3361786 0 0 113150 4421110 5427592 7908880 8904978 918212 190085 3870631 5138622 1432937 2563221 2437694 2575401 X TO FOSTER AND PERPETUATE THE CULTURAL, SOCIAL AND ECONOMIC WELL-BEING OF THE HISPANIC PEOPLE OF THE CITY AND COUNTY OF LANCASTER AND THEREBY CONTRIBUTE TO THE GENERAL WELL-BEING OF THE COMMUNITY AT LARGE. 0 0 2355334 0 5170813 BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION PROVIDES VARIOUS HEALTH-ORIENTED SERVICES TO THE COMMUNITY THROUGH VARIOUS PROGRAMS: THE NCR PROGRAM (WHICH IS A RESIDENTIAL TREATMENT PROGRAM) SERVED 196 CLIENTS DURING 7,095 TREAMENT DAYS. LA CASA HALFWAY HOUSE SERVED 80 CLIENTS FOR A TOTAL OF 5,327 TREATMENT DAYS. THE RECOVERY HOUSE SERVED 15 CLIENTS FOR A TOTAL OF 3,680 TREATMENT DAYS AND THE MENTAL HEALTH AND DRUG AND ALCOHOL OUTPATIENT PROGRAM SERVED 255 CLIENTS FOR A TOTAL OF 16,067 TREATMENT EPISODES. THE LATINO HIV/AIDS PROGRAM PROVIDES EVERYTHING FROM EDUCATIONAL RESOURCES AND CASE MANAGEMENT TO TREATMENT AND THERAPEUTIC SERVICES. A TOTAL OF 4,597 CLIENTS WERE SERVED FOR THE FISCAL YEAR 21-22 AND OF THOSE, 39 CLIENTS WERE SENT BY OUR STD PHYSICIAN, TREATED AND LINKED TO MEDICAL CARE. 1048524 0 9312 THE FOLLOWING ARE THE NUMBERS OF SERVICES PROVIDED THROUGH THE 2021-22 FISCAL YEAR FOR THE FOLLOWING PROGRAMS: OUTREACH SENIOR CENTER, COMMUNITY MEALS AND HUMAN SERVICE PROGRAM.OUTREACH SERVICES TO SENIOR CITIZENS - DURING THE FISCAL YEAR OF 21-22 A TOTAL OF 642 UNDUPLICATED SENIOR CITIZENS RECEIVED OUTREACH SERVICES FOR A TOTAL OF 2,088 VISITS. A TOTAL OF 1,736 HOURS WERE RENDERED IN THE DELIVERY OR DIRECT SERVICES TO SENIOR CITIZENS.FOR THE SENIOR CENTER NUTRITION PROGRAM - 10,373 BREAKFAST; 8,567 LUNCHES AND 14,775 DINNERS WERE PROVIDED.THE COMMUNITY MEALS PROGRAM DISTRIBUTED 25,405 LUNCHES AND 25,405 DINNERS FOR A TOTAL OF 50,810 MEALS DURING 307 SERVICE DAYS.THE HUMAN SERVICES PROGRAM PROVIDED A TOTAL OF 18,900 HOURS OF SERVICES TO 2,520 CLIENTS IN AN EFFORT TO PROVIDE SOCIAL SERVICE SUPPORT THAT WOULD REDUCE HOMELESSNESS.THE CHILDREN AND YOUTH PROGRAM PROVIDED EDUCATIONAL AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE IN A HYBRID MODEL FOR FISCAL YEAR 2021-22. THE CYA SERVED 30 FAMILIES/HOUSEHOLDS FOR A TOTAL OF 75 CHILDREN. ADDITIONALLY, A TOTAL OF 417 INTERPRETATION SERVICES WERE PROVIDED DURING FISCAL YEAR 2021-22, AN AVERAGE OF 35 PER MONTH. 940598 0 0 TEC CENTRO: THE WORKFORCE PROGRAM SERVES THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL, AND JOB TRAINING ASSISTANCE. THE PROGRAM ALSO PROVIDES EMPLOYMENT SERVICES, JOB PLACEMENT, ENGLISH AS A SECOND LANGUAGE, GED/HISET CLASSES, EMPLOYMENT CASE MANAGEMENT AND SKILL TRAININGS TO 1,379 INDIVIDUALS. 2816715 115600 223465 THE ORGANIZATION SUPPORTS ITS LOW-INCOME HOUSING SUBSIDIARY THROUGH PASS-THROUGH GRANTS RELATED TO LOW-INCOME HOUSING. THE ORGANIZATION ALSO SUPPORTS ITS VARIOUS AFFILIATED ORGANIZATIONS THROUGH ITS ORGANIZATIONAL EXPERTISE. 398091 0 0 WLCH-FM RADIO CENTRO BEGAN BROADCASTING IN 1987 WITH THE PURPOSE TO INFORM AND PROVIDE THE LATEST NEWS AND INFORMATION TO THE HISPANIC COMMUNITIES IN LANCASTER (91.3FM) AND IN YORK (100.3FM).WLCH PRODUCES MORE THAN 1,500 HOURS OF ORIGINAL PROGRAMMING TO EDUCATE AND ENTERTAIN ITS AUDIENCE, WHO SPEND AN AVERAGE OF 9.2 HOURS PER DAY LISTENING TO ITS PROGRAMMING, AND HAS AN AVERAGE OF 15,000 PEOPLE CONNECTED EVERY 15 MINUTES.WLCH IS A PUBLIC RADIO STATION AND COUNTS ON A TEAM OF 15 VOLUNTEERS WHO PRODUCE 60% OF ITS PROGRAMMING.WLCH PRIMARILY REACHES LATINO ADULTS BETWEEN THE AGES OF 18 AND 65 YEARS OLD WITH A HISTORY OF LISTENING MORE THAN 15 YEARS.BY THE END OF 2022, WLCH'S PODCAST WAS ABLE TO BE FOUND ON MORE THAN 15 DIGITAL PLATFORMS INCLUDING: SPOTIFY, GOOGLE PODCASTS, APPLE PODCASTS, AMAZON MUSIC, AUDACY AND PANDORA."CAFE CON LECHE", THE MORNING LIVE SHOW THAT WLCH PRODUCES MONDAY THROUGH FRIDAY, IS ONE OF THE MOST LISTENED PROGRAMS AND HAS BECOME VERY POPULAR SINCE ITS ONSET. EVERY YEAR MORE THAN 800 INTERVIEWS CREATED BY WLCH THAT RANGE FROM HEALTH, EDUCATION, PARENTING, PUBLIC POLICY, LIFESTYLE, AND LATINO ORIENTED TOPICS, TAKE PLACE FOR AN AUDIENCE THAT VALUES THE WAY THAT WLCH INFORMS, INSPIRES AND EDUCATES A COMMUNITY AVID TO BROADEN ITS HORIZONS. 3214806 115600 223465 7559262 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ROSA GRAUPERA CFO 7172957987 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 ANGEL E TORRES CHAIR 1.00 X X 0 0 0 KYLE AMOR VICE CHAIR 1.00 X X 0 0 0 LYDIA WALKER TREASURER 1.00 X X 0 0 0 MISAEL FRANQUI SECRETARY 1.00 X X 0 0 0 JOANNE MATHIAS BOARD 1.00 X 0 0 0 TODD EACHUS BOARD 1.00 X 0 0 0 SAMUEL ENCARNACION BOARD 1.00 X 0 0 0 ELIZABETH SOTO BOARD 1.00 X 0 0 0 JEREMY RYAN YOUNG BOARD 1.00 X 0 0 0 GUILLERMO SANJUAN BOARD 1.00 X 0 0 0 JESUS M CRUZ BOARD 1.00 X 0 0 0 DR TIMOTHY BICANCHI BOARD 1.00 X 0 0 0 JULIO A RIVAS BOARD 1.00 X 0 0 0 GREG WELLS BOARD 1.00 X 0 0 0 ROSA GRAUPERA CFO 15.00 25.00 X 114102 0 12448 JACQUELINE FISHER EXECUTIVE DIRECTOR 40.00 X 110557 0 12325 CARLOS GRAUPERA CEO 18.00 22.00 X 63115 63115 42292 JOSE R LOPEZ PRESIDENT 18.00 22.00 X 73498 73498 6954 361272 136613 74019 2 0 1 0 0 6400 100 2484513 1114218 3605231 BEHAVIORAL HEALTH 900099 4331429 4331429 HALFWAY HOUSE 900099 839384 839384 FAMILY/SCHOOL LIAISON 900099 132169 132169 OTHER PROGRAMS 900099 91296 91296 HUMAN SERVICES 900099 9312 9312 5403590 11223 11223 4223 100 1140 3083 3083 REBATES/CREDITS/OTHER 900099 31867 31867 INSURANCE INCENTIVES 900099 29958 29958 REGISTRATION FEES 900099 9261 9261 850 850 71936 9095063 5403590 0 86242 X 115600 115600 424766 424766 2318497 1955806 277525 85166 56836 56836 303074 257504 45570 258613 193568 48717 16328 55909 55909 43700 38000 5700 1928 1928 892828 825409 67419 701 701 1033812 948934 83421 1457 68326 53387 14939 867074 798650 64811 3613 20550 19778 772 17466 8408 9058 11785 11785 139611 42458 91397 5756 65575 48968 15777 830 PHARMACY PROG SUPPLIES 867153 867153 CONTRACTUAL ALLOWANCE 629958 629958 TUITION 386288 386288 MISCELLANEOUS EXPENSES 253257 238257 15000 71671 71671 8904978 7559262 1232566 113150 333061 1103896 1296988 1292946 29755 29831 15249 25787 3615084 1765260 1657223 1849824 256917 538355 579421 3870631 5138622 799197 867833 338508 1220659 295232 474729 1432937 2563221 X 2048280 2493032 389414 82369 2437694 2575401 3870631 5138622 190085 -52378 0 X 0 1 X 1 1 1 X 3574069 2298579 2565340 3667021 3605231 15710240 3574069 2298579 2565340 3667021 3605231 15710240 277944 15432296 3832 3832 100068 129190 45864 37458 76159 388739 16102811 25184993 0.95840 0.96220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 9,865. 2018 AMOUNT: $ 822. 2019 AMOUNT: $ 35,999. 2020 AMOUNT: $ 1,035. FUNDRAISING RECEIPTS LESS CONTRIBUTIONS - 2017 AMOUNT: $ 30,670. 2018 AMOUNT: $ 46,826. 2019 AMOUNT: $ 2,030. 2021 AMOUNT: $ 4,223. REBATES/CREDITS/OTHER - 2020 AMOUNT: $ 26,223. 2021 AMOUNT: $ 31,867. REGISTRATION FEES - 2017 AMOUNT: $ 7,958. 2018 AMOUNT: $ 4,750. 2019 AMOUNT: $ 6,450. 2020 AMOUNT: $ 5,200. 2021 AMOUNT: $ 9,261. TEXTBOOK REVENUE - 2017 AMOUNT: $ 51,575. 2018 AMOUNT: $ 1,840. 2019 AMOUNT: $ 1,385. 2021 AMOUNT: $ 850. INSURANCE INCENTIVES - 2018 AMOUNT: $ 74,952. 2020 AMOUNT: $ 5,000. 2021 AMOUNT: $ 29,958. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 515635 786185 1254993 663940 591053 1043271 585685 457586 1849824 DUE FROM RELATED PARTY 579421 579421 8111087 -52378 -932738 -985116 9096203 -1140 -1140 9095063 7973380 1140 1140 7972240 932738 932738 8904978 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -932,738. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,140. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 932,738. 1 LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 115600 0 PROGRAM SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION IS AFFILIATED WITH THE GRANTEE ORGANIZATION, AND MAINTAINS RECORDS TO SUBSTANTIATE ALL FUNDS DISBURSED. X X X 0 0 0 0 0 0 0 0 0 CARLOS GRAUPERA CEO 63115 63115 0 0 0 0 17018 17018 4128 4128 84261 84261 0 0 JOSE R LOPEZ PRESIDENT 73498 73498 0 0 0 0 1380 1380 2097 2097 76975 76975 0 0 FORM 990, PART VI, SECTION A, LINE 2 CARLOS GRAUPERA, THE CHIEF EXECUTIVE OFFICER, AND ROSA GRAUPERA, THE CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION, ARE MARRIED. ROSA REPORTS DIRECTLY TO THE BOARD TREASURER AND CARLOS REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETE, THE FORM 990 WILL BE E-MAILED TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND RECOMMEND IT FOR APPROVAL AT A SUBSEQUENT BOARD MEETING. THE BOARD WILL ALSO HAVE RECEIVED A COPY PRIOR TO THE BOARD MEETING AND SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED AS PART OF THE EMPLOYEE HANDBOOK. THE POLICY DICTATES NO BOARD MEMBERS OR EMPLOYEES MAY BE INVOLVED IN A TRANSACTION IN WHICH THEY HAVE A SUBSTANTIAL INTEREST. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF UPDATING ITS CONFLICT OF INTEREST POLICY WHICH WILL INCLUDE HAVING OFFICERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ALL OFFICERS AND KEY EMPLOYEES ARE CURRENTLY REQUIRED TO NOTIFY THE BOARD OF DIRECTORS OF ANY FAMILY OR BUSINESS RELATIONSHIPS. THE BOARD ACTS AS A WHOLE IN MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES AND SETS COMPENSATION FOR THE CEO AND CFO. EVERY FOUR TO FIVE YEARS THE BOARD WILL BENCHMARK THE CEO'S SALARY AGAINST OTHER, SIMILAR NON-PROFIT ORGANIZATIONS TO CONFIRM THE SALARY IS WITHIN FAIR MARKET VALUE RANGE. COMPENSATION DISCUSSIONS ARE RECORDED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FORM 990, PART IX, LINE 11G EMPLOYMENT SPECIALIST: PROGRAM SERVICE EXPENSES 69,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,123. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 72,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,675. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 680,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,957. HOUSEKEEPING/CLEANING: PROGRAM SERVICE EXPENSES 2,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,654. PAYROLL PROCESSING-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,050. CONTRACTED SERVICES-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,369. SACA DEVELOPMENT CORPORATION 453 S LIME STREET STE A LANCASTER PA 17602 232364586 SERVICES LANCASTER COUNTY PENNSYLVANIA MINORITY COMMUNITY IN HOUSING PA 501(C)3 LINE 7 SACA 1 TEC CENTRO FOUNDATION 221 E CHESTNUT ST LANCASTER PA 17602 473271186 SUPPORTING ORGANIZATION TO SACA PA 501(C)3 LINE 12A, I SACA 1 CENTRO LANCASTER LTD 453 SOUTH LIME STREET SUITE B LANCASTER PA 17603 813782414 AID THE DEVELOPMENT OF CONESTOGA RIVER PLAZA PA 501(C)(3) LINE 12A, I SACA DEVELOPMENT CORPORATION INC 0 TEC CENTRO LIMITED 453 S LIME STREET SUITE A LANCASTER PA 17602 463698825 WORKFORCE DEVELOPMENT PA 501(C)(3) LINE 12A, I SACA DEVELOPMENT CORPORATION INC 0 THE APARTMENTS AT GENERAL CIGAR PLACE 453 SOUTH LIME STREET LANCASTER PA 17602 233025050 30 UNIT APARTMENT BUILDING PA N/A 0 0 THE SHOPS AT GENERAL CIGAR PLACE 453 SOUTH LIME STREET LANCASTER PA 17602 233033139 RENTING COMMERCIAL SPACE TO NON-PROFIT ENTITIES PA N/A 0 0 GENERAL CIGAR PLACE INC 453 S LIME STREET SUITE A LANCASTER PA 17602 233060744 PROPERTY MANAGEMENT PA N/A C 0 0 0 0 1 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 TEC CENTRO FOUNDATION D 175432 COST SACA DEVELOPMENT CORPORATION K 601807 COST SACA DEVELOPMENT CORPORATION L 98000 COST SACA DEVELOPMENT CORPORATION O 79177 COST