2020-04-09T13:54:31-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 ANGEL TORRES BOARD TREASURER 7173976267 2020-04-06 1 KERRI N BOGDA CPA P00760402 7177404863 73.187.220.225 2020-04-06 13:29:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF90B4BE16E9AE312C0D8383967EBAED4A365E8B 2018 2020-09-22 18:59:49Z CARLOS GRAUPERA 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 6959819 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 13 13 101 31 0 0 3574069 2298579 4738695 4532050 0 0 88125 121795 8400889 6952424 1339532 88000 0 0 2987304 3103352 0 0 97510 3743164 3587498 8070000 6778850 330889 173574 3658891 2481931 2894766 1553697 764125 928234 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 453134 0 3231 HUMAN SERVICES - THE ORGANIZATION PROVIDES A NUMBER OF SERVICES TO THE LATINO COMMUNITY: THE SENIOR CITIZEN NUTRITIONAL PROGRAM PROVIDES RECREATION AND MEALS TO ELDERLY LATINOS AND PROVIDES SOCIAL SUPPORT WITH THE AIM TO MAINTAIN THEIR INDEPENDENCE. THE CHILDREN AND YOUTH PROGRAM AND HUMAN SERVICES PROGRAMS PROVIDE SOCIAL, EDUCATIONAL, AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE. 2124727 0 4099343 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 295 CLIENTS 8066 TREATMENT DAYS, LA CASA HALFWAY HOUSE SERVED 102 CLIENTS FOR A TOTAL OF 5424 TREATMENT DAYS,THE RECOVERY HOUSE SERVED 20 CLIENTS FOR A TOTAL OF 2022 TREATMENT DAYS AND THE MENTAL HEALTH AND DRUG AND ALCOHOL OUTPATIENT PROGRAM SERVED 976 CLIENTS FOR A TOTAL OF 195,200 TREATMENT EPISODES. 958352 0 0 CAREER DEVELOPMENT AND ADULT EDUCATION: THE WORKFORCE INVESTMENT PROGRAM SERVES THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL, AND JOB TRAINING ASSISTANCE. THESE PROGRAMS ALSO PROVIDE JOB READINESS TRAINING, ENGLISH AS A SECOND LANGUAGE, GED ASSISTANCE, AND COMPUTER TRAINING TO 1,335 INDIVIDUALS. 2081761 88000 429476 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. 2081761 88000 429476 5617974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 40 0 101 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 JESUS M CRUZ CHAIRPERSON 1.00 X X 0 0 0 ANGEL E TORRES TREASURER 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 MISAEL FRANGUI 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 KYLE AMOR 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 LYDIA WALKER BOARD 1.00 X 0 0 0 CARLOS GRAUPERA PRESIDENT AND CEO 18.00 22.00 X 0 114351 37134 ROSA GRAUPERA CFO 15.00 25.00 X 98205 0 12959 JACQUELINE FISHER EXECUTIVE DIRECTOR 37.50 X 102133 0 22163 200338 114351 72256 1 0 1 0 TELEPSYCHIATRY LLC PO BOX 397 DALLASTOWN PA 17313 PSYCHIATRIST 122000 1 2735 1375827 920017 2298579 BEHAVIORAL HEALTH 900099 3260202 3260202 HALFWAY HOUSE 900099 839141 839141 ADMINISTRATIVE FEES 900099 245959 245959 FAMILY/SCHOOL LIAISON 900099 132169 132169 OTHER PROGRAMS 900099 51348 51348 3231 3231 4532050 46826 2735 7395 39431 39431 INSURANCE PROCEEDS 900099 74952 74952 REGISTRATION FEES 900099 4750 4750 TEXTBOOK REVENUE 900099 1840 1840 822 822 82364 6952424 4532050 0 121795 88000 88000 242567 242567 2187172 1855121 255527 76524 61420 53060 8360 364184 309543 54641 248009 193274 45188 9547 14248 14248 23750 13700 10050 650474 580902 69572 100 100 650136 581577 67126 1433 50058 42839 7219 796147 734758 58176 3213 32402 30628 1774 13274 2510 10764 104563 15011 89552 115552 109751 5801 62801 42958 18851 992 PHARMACY PROG SUPPLIES 482899 482899 CONTRACTUAL ALLOWANCE 362708 362708 TUITION 166131 166131 FOOD 49054 49054 13201 13201 6778850 5617974 1063366 97510 132792 212112 796946 661240 764362 -2310 6592 34830 22268 2970894 1471086 1572930 1499808 359341 79911 3658891 2481931 805132 677484 43507 41883 1065903 344219 683126 273485 297098 216626 2894766 1553697 X 736401 891106 27724 37128 764125 928234 3658891 2481931 X 173574 -9465 X 0 1 X 1 1 1 X 2295581 2679600 2824954 3574069 2298579 13672783 2295581 2679600 2824954 3574069 2298579 13672783 62929 13609854 30173 19555 16429 100068 129190 295415 13968198 19620073 0.97430 0.97810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 6,506. 2015 AMOUNT: $ 12,776. 2016 AMOUNT: $ 10,429. 2017 AMOUNT: $ 69,398. 2018 AMOUNT: $ 82,364. FUNDRAISING RECEIPTS LESS CONTRIBUTIONS - 2014 AMOUNT: $ 23,667. 2015 AMOUNT: $ 6,779. 2016 AMOUNT: $ 6,000. 2017 AMOUNT: $ 30,670. 2018 AMOUNT: $ 46,826. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 416874 884946 977814 558547 419267 676260 495665 180595 1499808 CAPITAL LEASE PAYABLE 28545 DUE TO RELATED PARTIES 188081 216626 6509657 546 -450708 -450162 6959819 -7395 -7395 6952424 6345548 546 16860 17406 6328142 450708 450708 6778850 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -450,708. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,395. SPONSORSHIPS NOT COLLECTED 9,465. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 450,708. FIESTA 45130 45130 6279 45130 45130 6279 6279 38851 1 LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 88000 PROGRAM SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION IS AFFILIATED WITH THE GRANTEE ORGANIZATIONS, AND MAINTAINS RECORDS TO SUBSTANTIATE ALL FUNDS DISBURSED. X X X 0 0 0 0 0 0 0 0 0 CARLOS GRAUPERA PRESIDENT AND CEO 0 114351 0 0 0 0 0 28110 0 9024 0 151485 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 AND MUST ABSTAIN FROM VOTING. 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 XI, LINE 9: SPONSORSHIPS NOT COLLECTED -9,465. 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 0 1 0 1 1 0 0 0 0 1 1 1 0 1 1 0 0 0 0 SACA DEVELOPMENT CORPORATION E 273485 COST SACA DEVELOPMENT CORPORATION K 431210 COST SACA DEVELOPMENT CORPORATION L 98000 COST SACA DEVELOPMENT CORPORATION O 90664 COST