2021-01-25T13:02:30-06:00 2020-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2019-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 LYDIA WALKER BOARD TREASURER 7173976267 2021-01-21 1 KERRI N BOGDA CPA P00760402 7177404863 2019 2022-09-23 18:48:47Z CARLOS GRAUPERA 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 7991333 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 14 14 98 81 0 0 2298579 2565340 4532050 5380129 0 -1993 121795 44426 6952424 7987902 88000 69600 0 0 3103352 3138389 0 0 104081 3587498 4188665 6778850 7396654 173574 591248 2481931 2800749 1553697 1281267 928234 1519482 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 404018 0 5734 HUMAN SERVICES - THE ORGANIZATION PROVIDES SERVICES TO THE LATINO AND NON LATINO COMMUNITY WITH DIRECT SERVICES TO THE SENIOR CITIZENS INDIVIDUALS WITH FOOD INSECURITY AND PROVIDED SOCIAL SUPPORT WITH THE AIM TO MAINTAIN THEIR INDEPENDENCE. FOR THE FY 19-20 WE SERVED 24,078 CLIENTS THROUGH OUR MEALS PROGRAM, 28,042 CLIENTS VIA OUR HUMAN SERVICES AND 27,390 CLIENTS VIA OUR OUTREACH SENIOR CITIZENS PROGRAM FOR A TOTAL OF 79,510 CLINTS SERVED.THE COMMUNITY MEALS PROGRAM SERVED 40,532 MEALS AND 27,086 MEALS THROUGH OUR NUTRITIONAL PROGRAM FOR OUR SENIOR CITITIZENS FOR A TOTAL OF 67,618 MEALS SERVED.THE CHILDREN AND YOUTH PROGRAM PROVIDED EDUCATIONAL AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE. THE CYA SERVED 20 FAMILIES/HOUSEHOLDS FOR A TOTAL OF 45 INDIVIDUALS. 2382456 0 5107723 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 205 CLIENTS, 7,166 TREAMENT DAYS, LA CASA HALFWAY HOUSE SERVED 172 CLIENTS FOR A TOTAL OF 6,924 TREATMENT DAYS,THE RECOVERY HOUSE SERVED 26 CLIENTS FOR A TOTAL OF 4,122 TREATMENT DAYS AND THE MENTAL HEALTH AND DRUG AND ALCOHOL OUTPATIENT PROGRAM SERVED 984 CLIENTS FOR A TOTAL OF 194,860 TREATMENT EPISODES. THE LATINO HIV/AIDS PROGRAM PROVIDES EVERYTHING FROM EDUCATIONAL RESOURCES, CASE MANAGEMENT TO TREATMENT AND THERAPEUTIC SERVICES. A TOTAL OF 24,785 CLIENTS WERE SERVED FOR THE FISCAL YEAR 19-20 AND OF THOSE 578 CLIENTS WERE SENT BY OUR STD PHYSICIAN, TREATED AND LINKED TO MEDICAL CARE. 1029296 0 0 TEC CENTRO: THE WORKFORCE PROGRAM SERVES THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL, AND JOB TRAINING ASSISTANCE. THE PROGRAM ALSO PROVIDE EMPLOYMENT SERVICES, JOB PLACEMENT, ENGLISH AS A SECOND LANGUAGE, GED/HISET CLASSES, EMPLOYMENT CASE MANAGEMENT AND SKILL TRAININGS TO 1,270 INDIVIDUALS. 2086989 69600 266672 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. 314743 0 0 WLCH-FM RADIO CENTRO- PROVIDES THE LATEST NEWS AND INFORMATION TO THE HISPANIC COMMUNITIES IN LANCASTER AND YORK, TO KEEP THE COMMUNITY ALWAYS INFORMED. WLCH FM ALSO PRODUCES CULTURAL AND A VARIETY OF MUSICAL PROGRAMMING FROM ALL OVER LATIN AMERICA AND THE ENTIRE WORLD TO EDUCATE AND ENTERTAIN ITS AUDIENCE.WLCH'S AUDIENCE SPENDS 9.2 HOURS PER DAY LISTENING TO ITS PROGRAMMING AND HAS AN AVERAGE OF 15,000 PEOPLE LISTENING EVERY 15 MINUTES.WLCH IS A PUBLIC RADIO STATION AND COUNTS ON A TEAM OF 20 VOLUNTEERS THAT PRODUCE 60% OF ITS PROGRAMMING. 2401732 69600 266672 6217502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 98 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 CARLOS GRAUPERA PRESIDENT AND CEO 18.00 22.00 X 0 113425 36286 JACQUELINE FISHER EXECUTIVE DIRECTOR 37.50 X 105530 0 13211 ROSA GRAUPERA CFO 15.00 25.00 X 104414 0 13236 ANGEL E TORRES CHAIRPERSON 1.00 X X 0 0 0 KYLE AMOR VICE CHAIRPERSON 1.00 X 0 0 0 LYDIA WALKER TREASURER 1.00 X 0 0 0 MISAEL FRANGUI SECRETARY 1.00 X 0 0 0 JESUS M CRUZ BOARD 1.00 X X 0 0 0 TODD EACHUS BOARD 1.00 X 0 0 0 JOANNE MATHIAS BOARD 1.00 X 0 0 0 SAMUEL G ENCARNACION BOARD 1.00 X 0 0 0 ELIZABETH SOTO BOARD 1.00 X 0 0 0 GUILLERMO SANJUAN BOARD 1.00 X 0 0 0 JEREMY RYAN YOUNG BOARD 1.00 X 0 0 0 EVA RIVERA BOARD 1.00 X 0 0 0 OSCAR J BARBOSA ESQ BOARD 1.00 X 0 0 0 DR TIMOTHY BIANCHI BOARD 1.00 X 0 0 0 209944 113425 62733 2 0 0 0 TELEPSYCHIATRY LLC 2200 SOUTH GEORGE ST PLAZA A1 YORK PA 17313 PSYCHIATRIST SERVICES 122000 1 3817 1885962 675561 2565340 BEHAVIORAL HEALTH 900099 4111971 4111971 HALFWAY HOUSE 900099 995752 995752 FAMILY/SCHOOL LIAISON 900099 132169 132169 ADMINISTRATIVE FEES 900099 79740 79740 OTHER PROGRAMS 900099 54763 54763 5734 5734 5380129 1993 -1993 -1993 -1993 2030 3817 1438 592 592 OTHER REVENUE 900099 35999 35999 REGISTRATION FEES 900099 6450 6450 TEXTBOOK REVENUE 900099 1385 1385 43834 7987902 5380129 0 42433 X 69600 69600 246732 246732 2223717 1831981 323849 67887 67874 52641 15233 358816 296459 62357 241250 184279 32561 24410 777 777 20100 12200 7900 776909 691169 85740 737908 663619 72876 1413 59082 48727 10355 750596 690596 56738 3262 22076 20636 1440 9079 4465 4614 21844 138 21706 114477 108609 5868 71513 46688 23584 1241 PHARMACY PROG SUPPLIES 708522 708522 CONTRACTUAL ALLOWANCE 518885 518885 TUITION 256782 256782 FOOD 54461 54461 65654 65654 7396654 6217502 1075071 104081 212112 240917 661240 1015798 0 6592 11898 22268 15034 2904927 1515222 1499808 1389705 79911 127397 2481931 2800749 677484 548897 41883 94140 344219 273485 625000 216626 13230 1553697 1281267 X 891106 1482333 37128 37149 928234 1519482 2481931 2800749 591248 0 X 0 1 X 1 1 1 X 2679600 2824954 3574069 2298579 2565340 13942542 2679600 2824954 3574069 2298579 2565340 13942542 109365 13833177 19555 16429 100068 129190 45864 311106 14253648 21846822 0.97050 0.97430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2015 AMOUNT: $ 12,776. 2016 AMOUNT: $ 10,429. 2017 AMOUNT: $ 69,398. 2018 AMOUNT: $ 82,364. 2019 AMOUNT: $ 43,834. FUNDRAISING RECEIPTS LESS CONTRIBUTIONS - 2015 AMOUNT: $ 6,779. 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 449794 852026 979111 587481 391630 608996 477947 131049 1389705 CAPITAL LEASE PAYABLE 13230 13230 7468692 -520648 -520648 7989340 -1438 -1438 7987902 6877444 1438 1438 6876006 520648 520648 7396654 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -520,648. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,438. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 520,648. 1 LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 69600 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 FORM 990, PART VI, SECTION A, LINE 2 CARLOS GRAUPERA, THE PRESIDENT AND 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 50,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,657. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 53,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,300. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 68,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,400. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 517,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,083. HOUSEKEEPING/CLEANING: PROGRAM SERVICE EXPENSES 1,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,729. PAYROLL PROCESSING-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,789. CONTRACTED SERVICES-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,951. 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 THE APARTMENTS AT GENERAL CIGAR PLACE 453 SOUTH LIME STREET LANCASTER PA 17602 233025050 30 UNIT APARTMENT BUILDING PA N/A THE SHOPS AT GENERAL CIGAR PLACE 453 SOUTH LIME STREET LANCASTER PA 17602 233033139 RENTING COMMERCIAL SPACE TO NON-PROFIT ENTITIES PA N/A GENERAL CIGAR PLACE INC 453 S LIME STREET SUITE A LANCASTER PA 17602 233060744 PROPERTY MANAGEMENT PA N/A C 0 TEC CENTRO LIMITED 453 S LIME STREET SUITE A LANCASTER PA 17602 463698825 WORKFORCE DEVELOPMENT PA N/A C 0 0 1 0 1 1 0 0 0 0 1 1 1 0 1 1 0 0 0 0 TEC CENTRO FOUNDATION D 156330 COST SACA DEVELOPMENT CORPORATION K 491701 COST SACA DEVELOPMENT CORPORATION L 98000 COST SACA DEVELOPMENT CORPORATION O 52353 COST