2014-01-20T07:44:48-06:00 2013-06-30 232932984 PARENTEBEARD LLC 1869 CHARTER LANE STE 301 LANCASTER PA 17601 990 2012-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 CARLOS GRAUPERA 7173976267 2014-01-13 1 MICHAEL S FREY P00327329 7173935696 2012 2015-11-30 17:44:51Z CARLOS GRAUPERA 545 PERSHING AVENUE LANCASTER PA 17602 4267385 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 9 9 85 25 0 0 1926435 1959890 2298625 2300640 0 -16737 3274 -830 4228334 4242963 608699 391667 0 0 2349536 2699477 0 0 76312 1259117 1510729 4217352 4601873 10982 -358910 2851701 3161191 1834885 2626396 1016816 534795 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. 1 0 599117 37959 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. 2091418 1835427 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. 937 CLIENTS WERE TREATED DURING THE COURSE OF THE YEAR FOR A TOTAL OF 8,992 TREATMENT DAYS. 233388 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 422 INDIVIDUALS. 531833 391667 422254 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. 236526 5000 THE ORGANIZATION PROVIDED 8,736 TOTAL HOURS OF PUBLIC BROADCASTING.ORIGINAL HOURS OF PROGRAMMING INCLUDED 5,774 HOURS OF MUSIC, 1,352HOURS DEDICATED TO CULTURE AND THE ARTS, 830 HOURS FOR NEWS AND PUBLICAFFAIRS, 364 HOURS FOR DOCUMENTARIES AND 416 HOURS WERE FOR SPORTS ANDOTHER. IN AN AVERAGE WEEK APPROXIMATELY 18,000 LISTENERS TUNE IN TO THEBROADCASTING CHANNEL (WLCH). 768359 391667 427254 3692282 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 0 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 1.00 X X 0 0 0 JESUS M CRUZ 1.00 X X 0 0 0 CINTHIA KETTERING 1.00 X 0 0 0 ANGEL E TORRES 1.00 X X 0 0 0 TODD EACHUS 1.00 X 0 0 0 JOANNE MATHIAS 1.00 X 0 0 0 MARISOL GOOD 1.00 X 0 0 0 DONNA M CHAMBERS 1.00 X 0 0 0 JOBANY BEDOYA 1.00 X 0 0 0 CARLOS GRAUPERA 15.00 25.00 X 124926 0 11469 ROSA GRAUPERA 15.00 25.00 X 83137 0 10053 208063 0 21522 1 0 0 0 VICTOR M SANTIAGO-NOA MD 1719 MAIN STREET HARRISBURG PA 17113 PSYCHIATRIST 124270 1 119900 22972 1202718 614300 1959890 BEHAVIORAL HEALTH 900099 1835427 1835427 ADMINISTRATIVE FEES 900099 285704 285704 FAMILY AND SCHOOL 900099 136550 136550 HUMAN SERVICES 900099 37959 37959 BROADCASTING 900099 5000 5000 2300640 16737 -16737 -16737 -16737 6013 22972 7685 -1672 -1672 MISCELLANEOUS REVENUE 900099 842 842 842 4242963 2300640 0 -17567 X 391667 391667 236234 236234 1854531 1559670 236567 58294 42371 32071 10300 282047 245517 36530 284294 221451 53817 9026 2700 2700 15750 15750 468405 442545 25860 327085 257291 68209 1585 26716 21047 5669 384514 328106 53514 2894 30374 24799 5575 14758 2348 12410 73710 11939 61771 106940 86222 16578 4140 34232 26763 7096 373 PROD AND OPER COSTS 10210 10210 AGE GRANT EXPENSE 9240 9240 BAD DEBT 4405 4405 STIPENDS 600 600 1090 641 449 4601873 3692282 833279 76312 1932 4221 532624 887309 639078 607498 35678 19198 2558870 915905 1642389 1642965 2851701 3161191 503658 681097 2406 29219 891954 1441639 436026 473830 841 611 1834885 2626396 X 1016816 534795 1016816 534795 2851701 3161191 X -358910 -123111 X 0 1 X 1 1 1 X 2640166 2244288 2020254 1823735 1821692 10550135 2640166 2244288 2020254 1823735 1821692 10550135 10550135 1962 3178 4137 3274 842 13393 10563528 10453362 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 220215 1081605 793098 407631 385467 448952 288059 160893 1642965 SECURITY DEPOSITS 611 611 X 4248875 3890 3890 4244985 -2022 -2022 4242963 4607785 3890 24422 28312 4579473 22400 22400 4601873 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL TAX CREDIT NETTED IN THE FINANCIAL STMTS 22,400. FUNDRAISING EXPENSES -7,685. LOSS ON DISPOSAL OF ASSETS -16,737. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,685. LOSS ON DISPOSAL OF ASSETS 16,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL TAX CREDIT NETTED IN THE FINANCIAL STMTS 22,400. FIESTA 19390 13271 6119 6118 MARATHON 7230 6963 267 267 26620 20234 6386 6385 6385 1 1 SACA DEVELOPMENT CORPORATION 453 S LIME STREET LANCASTER PA 17602 232364586 501(C)(3) 320000 PROGRAM SUPPORT LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 22400 PROGRAM SUPPORT SACA BROADCASTING CORPORATION 453 S LIME STREET LANCASTER PA 17602 232704539 501(C)(3) 49267 PROGRAM SUPPORT 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION IS AFFILIATED WITH THE GRANTEE ORGANIZATIONS AND MAINTAINS RECORDS TO SUBSTANTIATE ALL FUNDS DISBURSED. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 SACA BROADCASTING, A SUBSIDIARY OF SACA, WAS DISSOLVED AND MERGED INTO SACA AT 12/31/2012. 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. 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. OTHER FEES FORM 990, PART IX, LINE 11G WORKFORCE EMPLOYMENT SPECIALIST: PROGRAM SERVICE EXPENSES 29,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,321. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 16,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 267,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,580. CONSULTING/CONTRACTED SVCS : PROGRAM SERVICE EXPENSES 128,406. MANAGEMENT AND GENERAL EXPENSES 16,906. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,312. HOUSEKEEPING/CLEANING SERVICES : PROGRAM SERVICE EXPENSES 1,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,954. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM SUBSIDIARY -123,111. 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 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 SACA DEVELOPMENT CORPORATION B 320000 SACA DEVELOPMENT CORPORATION K 206208 SACA DEVELOPMENT CORPORATION L 170000 SACA DEVELOPMENT CORPORATION P 56495