2012-12-04T13:38:34-06:00 2012-06-30 232932984 PARENTEBEARD LLC 1869 CHARTER LANE STE 301 LANCASTER PA 17601 990 2011-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7172957987 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 CARLOS GRAUPERA 7172957987 2012-11-28 1 MICHAEL S FREY P00327329 7173935696 2011 2016-02-24 21:20:13Z CARLOS GRAUPERA 545 PERSHING AVENUE LANCASTER PA 17602 4228334 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 11 11 69 5 0 0 2024254 1926435 2153172 2298625 0 0 137 3274 4177563 4228334 484741 608699 0 0 2303281 2349536 0 0 78012 1156962 1259117 3944984 4217352 232579 10982 2775781 2851701 1764534 1834885 1011247 1016816 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 556441 66726 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. 1828345 1807467 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. 417 CLIENTS WERE TREATED DURING THE COURSE OF THE YEAR FOR A TOTAL OF 8,187 TREATMENT DAYS. 193092 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 495 INDIVIDUALS. 688326 608699 424432 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. 688326 608699 424432 3266204 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 PA X ROSA GRAUPERA CFO 7172957987 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 DAN BETANCOURT 1.00 X X 0 0 0 LAURA B PUGA 1.00 X X 0 0 0 HIRAM G MARTINEZ 1.00 X 0 0 0 JESUS M CRUZ 1.00 X X 0 0 0 CINTHIA KETTERING 1.00 X 0 0 0 COLLIN COSSETTE 1.00 X 0 0 0 ANGEL E TORRES 1.00 X 0 0 0 TODD EACHUS 1.00 X 0 0 0 JOANNE MATHIAS 1.00 X 0 0 0 MATT PARIDO 1.00 X 0 0 0 MARISOL GOOD 1.00 X 0 0 0 CARLOS GRAUPERA 15.00 X 134540 0 12068 ROSA GRAUPERA 15.00 X 80009 0 9886 214549 0 21954 1 0 0 0 DR AMARO REYES-GARZA 545 PERSHING AVENUE LANCASTER PA 17602 PSYCHIATRIST 102170 1 129767 1017073 779595 51469 1926435 BEHAVIORAL HEALTH 900099 1807467 1807467 ADMINISTRATIVE FEES 900099 338222 338222 FAMILY AND SCHOOL 900099 86210 86210 HUMAN SERVICES 900099 66726 66726 2298625 MISCELLANEOUS REVENUE 900099 3274 3274 3274 4228334 2298625 0 3274 608699 608699 227216 227216 1600891 1288258 254860 57773 32423 24836 7587 241112 196188 44924 247894 186023 53588 8283 16550 13000 3550 286855 245317 41538 306987 247683 57991 1313 20696 15442 5254 296850 224938 68302 3610 24970 19534 5436 8492 8492 75517 51592 23925 131755 89507 35660 6588 32843 23936 8462 445 BAD DEBT 31601 5450 26151 PRODUCTION AND OPERATIO 24232 24232 TRANSCRIPTS 878 878 MISC EXPENSES - LATINO 600 600 291 91 200 4217352 3266204 873136 78012 628 1932 59000 0 980571 532624 100650 639078 8142 35678 2312298 669909 1626790 1642389 2775781 2851701 437786 503658 38242 2406 1147443 891954 140343 436026 720 841 1764534 1834885 X 952247 1016816 59000 0 1011247 1016816 2775781 2851701 X 10982 -5413 X X 0 1 1 X 1 1 X 404696 2640166 2244288 2020254 1823735 9133139 404696 2640166 2244288 2020254 1823735 9133139 9133139 1962 3178 4137 3274 12551 9145690 11163119 0.99860 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 187295 1114525 725220 381437 343783 270258 101177 169081 0 1642389 SECURITY DEPOSITS 841 841 4228334 4217352 10982 -5413 -5413 5569 4214161 3827 3827 4210334 18000 18000 4228334 4203179 3827 3827 4199352 18000 18000 4217352 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL TAX CREDIT NETTED IN THE FINANCIAL STMTS 18,000. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL TAX CREDIT NETTED IN THE FINANCIAL STMTS 18,000. 1 SACA DEVELOPMENT CORPORATION 453 S LIME STREET LANCASTER PA 17602 232364586 501(C)(3) 407678 PROGRAM SUPPORT LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 18000 PROGRAM SUPPORT SACA BROADCASTING CORPORATION 453 S LIME STREET SUITE A LANCASTER PA 17602 232704539 501(C)(3) 180321 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 DISPERSED. X X 0 0 0 0 0 0 0 0 0 X TELEVISION EQUIPMENT 4 51469 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CARLOS GRAUPERA, THE PRESIDENT, 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. BOARD MINUTES HAVE NOT REFLECTED THESE DISCUSSIONS IN THE PAST BUT COMPENSATION DISCUSSIONS WILL BE DOCUMENTED IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -5,413. AUDIT OVERSIGHT: FORM 990, PAGE 12, PART XI, LINE 2C THE FINANCE COMMITTEE OVERSEES THE AUDIT. THE COMMITTEE CHOOSES THE INDEPENDENT AUDITOR AND PRESENTS THE FINDINGS OF THE INDEPENDENT AUDITOR TO THE WHOLE BOARD FOR APPROVAL. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. HOURS WORKED FOR RELATED ORGANIZATIONS: FORM 990, PAGE 7, PART VII, COLUMN B: ROSA GRAUPERA AND CARLOS GRAUPERA DEVOTE HOURS TO SEVERAL RELATED ORGANIZATIONS: ROSA GRAUPERA: 15 HOURS TO LA ACADEMIA 5 HOURS TO SACA DEVELOPMENT CORPORATION 5 HOURS TO SACA BROADCASTING CORPORATION 15 HOURS TO SACA CARLOS GRAUPERA: 20 HOURS TO SACA DEVELOPMENT CORPORATION 5 HOURS TO SACA BROADCASTING CORPORATION 15 HOURS TO SACA SACA BROADCASTING 453 S LIME STREET STE A LANCASTER PA 17602 232704539 PROVIDE HISPANIC COMMUNITY WITH CURRENT NEWS AND EDUCATIONAL BROADCASTING PA 501(C)3 7 SACA 0 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 0 0 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 SACA BROADCASTING CORPORATION B 86740 SACA DEVELOPMENT CORPORATION B 407678 SACA DEVELOPMENT CORPORATION J 154353 SACA DEVELOPMENT CORPORATION K 170000 SACA BROADCASTING CORPORATION K 63946 SACA BROADCASTING CORPORATION P 90757 SACA DEVELOPMENT CORPORATION O 56495