2017-03-13T18:24:20-05:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 221 W PHILADELPHIA STREET SUITE 200 YORK PA 174012993 990 2015-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 ANGEL TORRES BOARD TREASURER 7173976267 2017-02-28 1 KERRI N BOGDA P00760402 7178467000 2015 2021-01-29 14:40:06Z CARLOS GRAUPERA PRESIDEN 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 6120092 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 12 12 114 15 0 0 2295581 2679600 3233748 3420937 -317 0 7891 11783 5536903 6112320 99600 139200 0 0 2875543 3117073 0 0 71859 2327617 2763602 5302760 6019875 234143 92445 3256281 3344228 2690080 2685582 566201 658646 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 538437 0 3955 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. 2086128 0 2921610 BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION PROVIDES VARIOUS HEALTH-ORIENTED SERVICES TO THE COMMUNITY THROUGH VARIOUS PROGRAMS: THE LATINO HIV/AIDS PROGRAM, THE NCR PROGRAM (WHICH IS AN IN-PATIENT AND RESIDENTIAL TREATMENT PROGRAM), THE MENTAL HEALTH AND DRUG AND ALCOHOL OUTPATIENT PROGRAM, THE RECOVERY HOUSE AND THE FAMILY AND STUDENT LIAISON PROGRAMS PROVIDE EVERYTHING FROM EDUCATIONAL RESOURCES TO TREATMENT AND THERAPEUTIC SERVICES. 1,357 CLIENTS WERE TREATED DURING THE COURSE OF THE YEAR FOR A TOTAL OF 3,111 TREATMENT DAYS. 951417 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 1,238 INDIVIDUALS. 1293855 139200 495372 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. 1293855 139200 495372 4869837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 30 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ROSA GRAUPERA CFO 7172957987 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 HIRAM G MARTINEZ VICE CHAIRPERSON 1.00 X X 0 0 0 JESUS M CRUZ CHAIRPERSON 1.00 X X 0 0 0 CINTHIA KETTERING SECRETARY 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 MARISOL TORRES BOARD 1.00 X 0 0 0 DONNA M CHAMBERS BOARD 1.00 X 0 0 0 JOBANY BEDOYA BOARD 1.00 X 0 0 0 SAMUEL G ENCARNACION BOARD 1.00 X 0 0 0 PAULO OLIVEIRA BOARD 1.00 X 0 0 0 ELIAS EVANS BOARD 1.00 X 0 0 0 DEB FLORES BOARD 1.00 X 0 0 0 ADALIS LOPEZ BOARD 1.00 X 0 0 0 FRANCO MAZZA BOARD 1.00 X 0 0 0 CARLOS GRAUPERA PRESIDENT AND CEO 18.00 22.00 X 117744 0 32510 ROSA GRAUPERA CFO 15.00 25.00 X 80197 0 12106 197941 0 44616 1 0 1 0 1ST MED CONSULTING 24 N BRYN MAWR AVE 295 BRYN MAWR PA 19010 MEDICAL BILLING SERVICES 106170 1 1803 33341 1798109 846347 2679600 BEHAVIORAL HEALTH 900099 2921610 2921610 ADMINISTRATIVE FEES 900099 316174 316174 FAMILY/SCHOOL LIAISON 900099 135796 135796 OTHER PROGRAMS 900099 22985 22985 BROADCASTING 900099 20417 20417 3955 3955 3420937 6779 33341 7772 -993 -993 REGISTRATION FEES 900099 8595 8595 TEXTBOOK REVENUE 900099 3380 3380 MISCELLANEOUS REVENUE 900099 801 801 12776 6112320 3420937 0 11783 X 139200 139200 249804 249804 2216504 1811691 342050 62763 65911 57909 8002 314032 270119 43913 270822 207157 63665 23628 19028 4600 646569 583019 63550 506521 445676 59741 1104 43937 41354 2583 660364 602397 55004 2963 27479 23041 4438 15598 4477 11121 107186 33331 73855 104135 18385 81462 4288 51656 36832 14083 741 TUITION 205155 205155 PHARMACY PROG SUPPLIES 158656 158656 CONTRACTUAL ALLOWANCE 142438 142438 FOOD 49480 49480 20800 20492 308 6019875 4869837 1078179 71859 55886 74786 722852 778915 838854 859007 2028 16229 23056 21371 2807365 1213445 1613605 1593920 3256281 3344228 819443 732909 191222 120414 1201798 1151836 477617 539956 0 140467 2690080 2685582 X 373827 577484 192374 81162 566201 658646 3256281 3344228 92445 0 X 0 1 X 1 1 1 X 1823735 1821692 2032679 2295581 2679600 10653287 1823735 1821692 2032679 2295581 2679600 10653287 10653287 3274 842 56293 30173 19555 110137 10763424 14413743 0.98980 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2011 AMOUNT: $ 3,274. 2012 AMOUNT: $ 842. 2013 AMOUNT: $ 24,415. 2014 AMOUNT: $ 6,506. 2015 AMOUNT: $ 12,776. FUNDRAISING RECEIPTS LESS CONTRIBUTIONS - 2013 AMOUNT: $ 31,878. 2014 AMOUNT: $ 23,667. 2015 AMOUNT: $ 6,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 318977 982843 793098 486153 306945 697447 408315 289132 1593920 CAPITAL LEASE PAYABLE 71040 DUE TO RELATED PARTIES 69427 140467 X 5978126 472 -142438 -141966 6120092 -7772 -7772 6112320 5885681 472 7772 8244 5877437 142438 142438 6019875 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -142,438. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,772. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 142,438. FIESTA 29475 22696 6779 2414 1425 2520 MARATHON 10645 10645 1413 40120 33341 6779 2414 1425 3933 7772 -993 1 SACA DEVELOPMENT CORPORATION 453 S LIME STREET LANCASTER PA 17602 232364586 501(C)(3) 100000 PROGRAM SUPPORT LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 39200 PROGRAM SUPPORT 2 0 PART I, LINE 2: THE ORGANIZATION IS AFFILIATED WITH THE GRANTEE ORGANIZATIONS, AND MAINTAINS RECORDS TO SUBSTANTIATE ALL FUNDS DISBURSED. X X 0 0 0 0 0 0 0 0 0 CARLOS GRAUPERA PRESIDENT AND CEO 117744 0 0 0 0 0 24000 0 8510 0 150254 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 11 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 IX, LINE 11G EMPLOYMENT SPECIALIST: PROGRAM SERVICE EXPENSES 27,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,501. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 30,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,600. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 202,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,170. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 322,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,670. HOUSEKEEPING/CLEANING: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. PAYROLL PROCESSING-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,026. CONTRACTED SERVICES-SACA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,524. 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 7 SACA 1 TEC CENTRO FOUNDATION 221 E CHESTNUT ST LANCASTER PA 17602 473271186 SUPPORTING ORGANIZATION TO SACA PA 501(C)3 LINE 11A, I SACA 1 0 1 0 1 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 SACA DEVELOPMENT CORPORATION K 390099 COST SACA DEVELOPMENT CORPORATION L 146174 COST SACA DEVELOPMENT CORPORATION B 100000 COST