SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC (EIN 23-7319993)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-31
- IRS object ID
- 202200909349301505
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-31T14:19:02-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237319993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPANISH AMERICAN CIVIC ASSOCIATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | EQUALITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAN | BusinessNameControlTxt |
| Phone | 7173976267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 SOUTH LIME STREET SUITE A | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA WALKER | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 7173976267 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYDIA | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS GRAUPERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 SOUTH LIME STREET SUITE A | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,835,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SACAPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,565,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,667,021 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,380,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,130,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,993 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,426 | PYOtherRevenueAmt |
| CY Other Revenue | $37,458 | CYOtherRevenueAmt |
| PY Total Revenue | $7,987,902 | PYTotalRevenueAmt |
| CY Total Revenue | $8,827,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $330,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,138,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,157,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,188,665 | PYOtherExpensesAmt |
| CY Other Expenses | $4,421,110 | CYOtherExpensesAmt |
| PY Total Expenses | $7,396,654 | PYTotalExpensesAmt |
| CY Total Expenses | $7,908,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $591,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $918,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,800,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,870,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,281,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,432,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,519,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,437,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $587,847 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4 | RevenueAmt |
| Desc | DUE TO THE IMPACT OF THE COVID-19 PANDEMIC AND IN AN EFFORT TO PROVIDE QUALITY SERVICES WHILE STAYING IN COMPLIANCE WITH CDC GUIDELINES, THE PROCESS OF GATHERING INFORMATION HAD TO BE READJUSTED. THE FOLLOWING ARE THE NUMBERS OF SERVICES PROVIDED THROUGH THE OUTREACH SENIOR CENTER, COMMUNITY MEALS AND HUMAN SERVICE PROGRAM.OUTREACH SERVICES TO SENIOR CITIZENS - DURING THE FISCAL YEAR OF 20-21 A TOTAL OF 640 UNDUPLICATED SENIOR CITIZENS RECEIVED OUTREACH SERVICES FOR A TOTAL OF 1,192 VISITS. A TOTAL OF 1,905 HOURS WERE RENDERED IN THE DELIVERY OR DIRECT SERVICES TO SENIOR CITIZENS.FOR THE SENIOR CENTER NUTRITION PROGRAM - 3,281 BREAKFAST; 4,639 LUNCHES AND 7,497 DINNERS WERE PROVIDED.THE COMMUNITY MEALS PROGRAM DISTRIBUTED 22,056 LUNCHES AND 19,891 DINNERS FOR A TOTAL OF 41,947 MEALS. DUE TO THE COVID-19 PANDEMIC PROTOCOLS, THE HOT MEALS WERE PROVIDED ON A GRAB-AND-GO BASIS.THE HUMAN SERVICES PROGRAM PROVIDED 13,695 HOURS OF SERVICES TO 20,245 CLIENTS IN AN EFFORT TO PROVIDE SOCIAL SERVICE SUPPORT THAT WOULD REDUCE HOMELESSNESS, LOSS OF INCOME AND INSURANCE COVERAGE.THE CHILDREN AND YOUTH PROGRAM PROVIDED EDUCATIONAL AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE DUE TO THE PANDEMIC VIA VIRTUAL PLATFORMS, TELEPHONE AND IN-PERSON (ONLY IN NECESSARY CASES). THE CYA SERVED 31 FAMILIES/HOUSEHOLDS FOR A TOTAL OF 57 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,508,977 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,924,232 | RevenueAmt |
| Desc | 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 281 CLIENTS DURING 10,565 TREAMENT DAYS. LA CASA HALFWAY HOUSE SERVED 195 CLIENTS FOR A TOTAL OF 7,175 TREATMENT DAYS. THE RECOVERY HOUSE SERVED 30 CLIENTS FOR A TOTAL OF 10,950 TREATMENT DAYS AND THE MENTAL HEALTH AND DRUG AND ALCOHOL OUTPATIENT PROGRAM SERVED 784 CLIENTS FOR A TOTAL OF 264,696 TREATMENT EPISODES. THE LATINO HIV/AIDS PROGRAM PROVIDES EVERYTHING FROM EDUCATIONAL RESOURCES AND CASE MANAGEMENT TO TREATMENT AND THERAPEUTIC SERVICES. A TOTAL OF 7,750 CLIENTS WERE SERVED FOR THE FISCAL YEAR 20-21 AND OF THOSE, 26 CLIENTS WERE SENT BY OUR STD PHYSICIAN, TREATED AND LINKED TO MEDICAL CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $926,947 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 1,013 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,118,871 | $330,000 | $206,293 | 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. |
| $363,807 | $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.AT THE END OF 2020, DURING THE HIGHEST POINT OF THE COVID-19 PANDEMIC, WLCH STARTED PRODUCING PODCASTS AS AN EFFECTIVE, PORTABLE, CONVENIENT, AND INTIMATE WAY TO DELIVER INFORMATION TO THE AUDIENCE. THE PODCAST CAN BE FOUND ON 9 DIGITAL PLATFORMS: SPOTIFY, GOOGLE PODCASTS, APPLE PODCASTS, BRAKER, ANCHOR, RADIOPUBLIC, POCKET CASTS, OVERCAST AND COPY RSS."CAF 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 600 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,482,678 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $330,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $206,293 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,506,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSA GRAUPERA CFO | PersonNm |
| Phone | 7172957987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 SOUTH LIME STREET SUITE A | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANGEL E TORRES | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE AMOR | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYDIA WALKER | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISAEL FRANQUI | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE MATHIAS | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD EACHUS | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL ENCARNACION | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SOTO | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY RYAN YOUNG | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUILLERMO SANJUAN | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS M CRUZ | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR TIMOTHY BICANCHI | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIO A RIVAS | |||||||
| BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA GRAUPERA | |||||||
| CFO | 15.00 | 25.00 | Yes (X) | $110,833 | $0 | $13,348 | |
| JACQUELINE FISHER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $109,137 | $0 | $13,299 | |
| CARLOS GRAUPERA | |||||||
| CEO | 18.00 | 22.00 | Yes (X) | $57,745 | $57,745 | $42,366 | |
| JOSE R LOPEZ | |||||||
| PRESIDENT | 18.00 | 22.00 | Yes (X) | $32,319 | $32,319 | $6,680 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $310,034 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $90,064 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,320 | FederatedCampaignsAmt |
| Fundraising | $151 | FundraisingAmt |
| Government Grants | $2,649,483 | GovernmentGrantsAmt |
| All Other Contributions | $977,067 | AllOtherContributionsAmt |
| Total Contributions | $3,667,021 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEHAVIORAL HEALTH | 900099 | $4,090,222 | $4,090,222 |
| HALFWAY HOUSE | 900099 | $834,010 | $834,010 |
| FAMILY/SCHOOL LIAISON | 900099 | $132,169 | $132,169 |
| OTHER PROGRAMS | 900099 | $74,128 | $74,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,130,529 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,916 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$7,916 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,916 | TotalRevenueColumnAmt |
| Exclusion | -$7,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES/CREDITS/OTHER | 900099 | $26,223 | $26,223 |
| REGISTRATION FEES | 900099 | $5,200 | $5,200 |
| INSURANCE INCENTIVES | 900099 | $5,000 | $5,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Exclusion | $1,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,827,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,130,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,000 | TotalAmt |
| Program Services | $330,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,713 | TotalAmt |
| Management And General | $429,713 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,108 | TotalAmt |
| Program Services | $1,797,439 | ProgramServicesAmt |
| Management And General | $248,116 | ManagementAndGeneralAmt |
| Fundraising | $81,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,612 | TotalAmt |
| Program Services | $53,612 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,583 | TotalAmt |
| Program Services | $249,567 | ProgramServicesAmt |
| Management And General | $56,016 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,754 | TotalAmt |
| Program Services | $177,432 | ProgramServicesAmt |
| Management And General | $45,512 | ManagementAndGeneralAmt |
| Fundraising | $18,810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307 | TotalAmt |
| Management And General | $5,307 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
| Program Services | $17,750 | ProgramServicesAmt |
| Management And General | $10,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,115 | TotalAmt |
| Program Services | $841,546 | ProgramServicesAmt |
| Management And General | $188,569 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,521 | TotalAmt |
| Program Services | $724,862 | ProgramServicesAmt |
| Management And General | $64,763 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,191 | TotalAmt |
| Program Services | $42,581 | ProgramServicesAmt |
| Management And General | $18,610 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,037 | TotalAmt |
| Program Services | $625,825 | ProgramServicesAmt |
| Management And General | $60,813 | ManagementAndGeneralAmt |
| Fundraising | $3,399 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,874 | TotalAmt |
| Program Services | $17,208 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,648 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881 | TotalAmt |
| Management And General | $3,881 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,084 | TotalAmt |
| Program Services | $7,971 | ProgramServicesAmt |
| Management And General | $101,245 | ManagementAndGeneralAmt |
| Fundraising | $5,868 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,842 | TotalAmt |
| Program Services | $43,351 | ProgramServicesAmt |
| Management And General | $18,516 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PHARMACY PROG SUPPLIES | $748,106 | $748,106 |
| CONTRACTUAL ALLOWANCE | $517,470 | $517,470 |
| TUITION | $171,359 | $171,359 |
| FOOD | $89,058 | $89,058 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,967 | TotalAmt |
| Program Services | $46,973 | ProgramServicesAmt |
| Management And General | $33,994 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,908,880 | TotalAmt |
| Program Services | $6,506,449 | ProgramServicesAmt |
| Management And General | $1,289,930 | ManagementAndGeneralAmt |
| Fundraising | $112,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,917 | BOYAmt |
| EOY | $333,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,798 | BOYAmt |
| EOY | $1,296,988 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,898 | BOYAmt |
| EOY | $29,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,034 | BOYAmt |
| EOY | $15,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,282,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,625,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,705 | BOYAmt |
| EOY | $1,657,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,397 | BOYAmt |
| EOY | $538,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,749 | BOYAmt |
| EOY | $3,870,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,897 | BOYAmt |
| EOY | $799,197 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,140 | BOYAmt |
| EOY | $338,508 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,000 | BOYAmt |
| EOY | $295,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,230 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,267 | BOYAmt |
| EOY | $1,432,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,333 | BOYAmt |
| EOY | $2,048,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,149 | BOYAmt |
| EOY | $389,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,482 | BOYAmt |
| EOY | $2,437,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,749 | BOYAmt |
| EOY | $3,870,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $918,212 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,824,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,574,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,667,021 | CurrentTaxYearAmt |
| Total | $14,929,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,824,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,574,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,298,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,565,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,667,021 | CurrentTaxYearAmt |
| Total | $14,929,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $248,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,681,795 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,458 | CurrentTaxYearAmt |
| Total | $329,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,258,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,556,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2016 AMOUNT: $ 10,429. 2017 AMOUNT: $ 69,398. 2018 AMOUNT: $ 82,364. 2019 AMOUNT: $ 43,834. 2020 AMOUNT: $ 37,458. FUNDRAISING RECEIPTS LESS CONTRIBUTIONS - 2016 AMOUNT: $ 6,000. 2017 AMOUNT: $ 30,670. 2018 AMOUNT: $ 46,826. 2019 AMOUNT: $ 2,030. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,301,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,715 | DepreciationAmt |
| Book Value | $819,105 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,028,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,594 | DepreciationAmt |
| Book Value | $402,970 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $937,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,340 | DepreciationAmt |
| Book Value | $420,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,657,223 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $538,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $538,355 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,279,081 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$555,927 | OtherRevenueAmt |
| Revenue Not Reported | -$555,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,835,008 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,916 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,827,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,360,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,916 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,916 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,352,953 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $555,927 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $555,927 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,908,880 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -555,927. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -7,916. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 7,916. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 555,927. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LA ACADEMIA | |||||||
| 30 NORTH ANN ST | LANCASTER | PA | 17602 | 232955661 | 501(C)(3) | $70,000 | PROGRAM SUPPORT |
| SACA DEVELOPMENT CORPORATION | |||||||
| 453 S LIME STREET SUITE A | LANCASTER | PA | 17602 | 232364586 | 501(C)(3) | $260,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS AFFILIATED WITH THE GRANTEE ORGANIZATION, AND MAINTAINS RECORDS TO SUBSTANTIATE ALL FUNDS DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS GRAUPERA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $57,745 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $57,745 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,746 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $16,746 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,437 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $4,437 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $78,928 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $78,928 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 50,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,516. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 55,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,125. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 8,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,480. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 725,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725,713. HOUSEKEEPING/CLEANING: PROGRAM SERVICE EXPENSES 1,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,712. PAYROLL PROCESSING-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,977. CONTRACTED SERVICES-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,592. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CONESTOGA PLAZA LP | |||||||||
| 453 S LIME STREET SUITE A | LANCASTER | PA | 17602 | 412273675 | OWNS PROPERTY FOR DEVELOPMENT | PA | $0 | $0 | SACA DEVELOPMENT CORPORATION INC |
| CONESTOGA PLAZA DEVELOPMENT LLC | |||||||||
| 453 S LIME STREET SUITE A | LANCASTER | PA | 17602 | 412273670 | GENERAL PARTNER IN CONESTOGA PLAZA, L.P. | PA | $0 | $0 | SACA DEVELOPMENT CORPORATION INC |
| CONESTOGA NORTH LLC | |||||||||
| 453 S LIME STREET SUITE A | LANCASTER | PA | 17602 | 810870179 | REAL ESTATE INVESTMENT | PA | $0 | $0 | SACA DEVELOPMENT CORPORATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| TEC CENTRO FOUNDATION | ||||||||||
| 221 E CHESTNUT ST | LANCASTER | PA | 17602 | 473271186 | SUPPORTING ORGANIZATION TO SACA | PA | 501(C)3 | LINE 12A, I | SACA | Yes (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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL CIGAR PLACE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 S LIME STREET SUITE A | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233060744 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SACA DEVELOPMENT CORPORATION | ||
| B | $260,000 | COST |
| TEC CENTRO FOUNDATION | ||
| D | $159,880 | COST |
| SACA DEVELOPMENT CORPORATION | ||
| K | $489,653 | COST |
| SACA DEVELOPMENT CORPORATION | ||
| L | $98,000 | COST |
| SACA DEVELOPMENT CORPORATION | ||
| O | $77,791 | COST |
Comments