2022-03-31T14:19:02-05:00 2021-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 LYDIA WALKER BOARD TREASURER 7173976267 2022-03-24 1 LYDIA WALKER XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CARLOS GRAUPERA 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 8835008 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 13 13 95 25 0 0 2565340 3667021 5380129 5130529 -1993 -7916 44426 37458 7987902 8827092 69600 330000 0 0 3138389 3157770 0 0 112501 4188665 4421110 7396654 7908880 591248 918212 2800749 3870631 1281267 1432937 1519482 2437694 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 587847 0 4 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. 2508977 0 4924232 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. 926947 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 1,013 INDIVIDUALS. 2118871 330000 206293 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. 363807 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. 2482678 330000 206293 6506449 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 11 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 0.00 X X 0 0 0 KYLE AMOR VICE CHAIR 1.00 0.00 X X 0 0 0 LYDIA WALKER TREASURER 1.00 0.00 X X 0 0 0 MISAEL FRANQUI SECRETARY 1.00 0.00 X X 0 0 0 JOANNE MATHIAS BOARD 1.00 0.00 X 0 0 0 TODD EACHUS BOARD 1.00 0.00 X 0 0 0 SAMUEL ENCARNACION BOARD 1.00 0.00 X 0 0 0 ELIZABETH SOTO BOARD 1.00 0.00 X 0 0 0 JEREMY RYAN YOUNG BOARD 1.00 0.00 X 0 0 0 GUILLERMO SANJUAN BOARD 1.00 0.00 X 0 0 0 JESUS M CRUZ BOARD 1.00 0.00 X 0 0 0 DR TIMOTHY BICANCHI BOARD 1.00 0.00 X 0 0 0 JULIO A RIVAS BOARD 1.00 0.00 X 0 0 0 ROSA GRAUPERA CFO 15.00 25.00 X 110833 0 13348 JACQUELINE FISHER EXECUTIVE DIRECTOR 40.00 0.00 X 109137 0 13299 CARLOS GRAUPERA CEO 18.00 22.00 X 57745 57745 42366 JOSE R LOPEZ PRESIDENT 18.00 22.00 X 32319 32319 6680 310034 90064 75693 2 0 1 0 0 40320 151 2649483 977067 3667021 BEHAVIORAL HEALTH 900099 4090222 4090222 HALFWAY HOUSE 900099 834010 834010 FAMILY/SCHOOL LIAISON 900099 132169 132169 OTHER PROGRAMS 900099 74128 74128 5130529 7916 -7916 -7916 -7916 0 151 0 0 REBATES/CREDITS/OTHER 900099 26223 26223 REGISTRATION FEES 900099 5200 5200 INSURANCE INCENTIVES 900099 5000 5000 1035 1035 37458 8827092 5130529 0 29542 X 330000 330000 429713 429713 2127108 1797439 248116 81553 53612 53612 305583 249567 56016 241754 177432 45512 18810 5307 5307 28650 17750 10900 1030115 841546 188569 791521 724862 64763 1896 61191 42581 18610 690037 625825 60813 3399 17874 17208 666 7648 4339 3309 3881 3881 115084 7971 101245 5868 62842 43351 18516 975 PHARMACY PROG SUPPLIES 748106 748106 CONTRACTUAL ALLOWANCE 517470 517470 TUITION 171359 171359 FOOD 89058 89058 80967 46973 33994 7908880 6506449 1289930 112501 240917 333061 1015798 1296988 11898 29755 15034 15249 3282872 1625649 1389705 1657223 127397 538355 2800749 3870631 548897 799197 94140 338508 625000 295232 13230 0 1281267 1432937 X 1482333 2048280 37149 389414 1519482 2437694 2800749 3870631 918212 0 X 0 1 X 1 1 1 X 2824954 3574069 2298579 2565340 3667021 14929963 2824954 3574069 2298579 2565340 3667021 14929963 248168 14681795 16429 100068 129190 45864 37458 329009 15258972 23556414 0.96220 0.97050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 482715 819105 1028564 625594 402970 937488 517340 420148 1657223 DUE FROM RELATED PARTY 538355 538355 8279081 -555927 -555927 8835008 -7916 -7916 8827092 7360869 7916 7916 7352953 555927 555927 7908880 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. 1 LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 70000 PROGRAM SUPPORT SACA DEVELOPMENT CORPORATION 453 S LIME STREET SUITE A LANCASTER PA 17602 232364586 501(C)(3) 260000 PROGRAM SUPPORT 2 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 57745 57745 0 0 0 0 16746 16746 4437 4437 78928 78928 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 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. 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 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 1 0 1 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 SACA DEVELOPMENT CORPORATION B 260000 COST TEC CENTRO FOUNDATION D 159880 COST SACA DEVELOPMENT CORPORATION K 489653 COST SACA DEVELOPMENT CORPORATION L 98000 COST SACA DEVELOPMENT CORPORATION O 77791 COST