2011-02-07T15:41:48-06:00 2010-06-30 PARENTEBEARD LLC 1869 CHARTER LANE STE 301 LANCASTER PA 17601 990 2009-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 REED O'BRIEN 7173976267 2011-02-01 1 Michael S Frey 7173935696 2009 2016-02-24 21:20:13Z Carlos Graupera 545 PERSHING AVENUE LANCASTER PA 17602 4174958 0 X www.sacapa.org X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 11 11 130 2 0 0 2640166 2244288 1503549 1927492 0 1962 3178 4145677 4174958 224296 330662 0 2654488 2632803 0 78250 1334393 1230151 4213177 4193616 -67500 -18658 2838951 2862485 2041625 2083817 797326 778668 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 469820 20140 HUMAN SERVICES - THE ORGANIZATION PROVIDES A NUMBER OF SERVICES TO THE LATINO COMMUNITY: THE SENIOR CITIZEN NUTRITIONAL PROGRAM PROVIDES MEALS TO ELDERLY LATINOS AND PROVIDES SOCIAL SUPPORT WITH THE AIM TO MAINTAIN THEIR INDEPENDENCE. THE YSAC CASE MANAGEMENT PROGRAM ADVOCATES FOR FAMILIES THROUGH LEGAL, TRANSLATION, INTERPRETER, AND REFERAL SERVICES. THE CHILDREN AND YOUTH AGENCY PROGRAM AND THE HUMAN SERVICES PROGRAM PROVIDES SOCIAL, EDUCATIONAL, AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE. 1604103 1509805 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 AS IN-PATIENT AND RESIDENTIAL TREATMENT PROGRAMS), THE AIDS OUTREACH PROGRAM, AND THE DRUG AND ALCOHOL PREVENTION PROGRAM, AND THE MENTAL HEALTH AND HIV/AIDS PROGRAMS. THESE PROGRAMS PROVIDE EVERYTHING FROM EDUCATIONAL RESOURCES TO TREATMENT AND THERAPEUTIC SERVICES. THERE WERE 214 ADMISSIONS TO THE NCR RESIDENTIAL FACILITY AND 434 CLIENTS WERE TREATED DURING THE COURSE OF THE YEAR FOR A TOTAL OF 6,900 TREATMENT DAYS. 423401 0 CAREER DEVELOPMENT AND ADULT EDUCATION: THE WORKFORCE INVESTMENT PROGRAM, DCED PROGRAM, YOUTHBUILD PROGRAM AND THE LATIN ENPOWERMENT THROUGH NATIONAL SERVICE PROGRAMS ALL SERVE THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL,AND JOB TRAINING ASSISTANCE. THE WORKFORCE INVESTMENT PROGRAM SERVED 1,099 INDIVIDUALS. 704308 330662 397547 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. 704308 330662 397547 3201632 1 1 0 0 0 0 0 0 0 1 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 0 0 1 38 0 1 130 1 0 0 0 0 0 0 0 0 0 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X rosa graupera CHIEF FINANCIAL OFFI 7172957987 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 dan BETANCOURT 1.00 X X 0 0 0 Todd Shultz 1.00 X 0 0 0 tracy fletcher 1.00 X 0 0 0 reed o'brien 1.00 X 0 0 0 miriam ortega 1.00 X X 0 0 0 laura b PUGA 1.00 X 0 0 0 HIRAM G MARTINEZ 1.00 X 0 0 0 JESUS M CRUZ 1.00 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 carlos Graupera 37.50 X 120046 0 10615 ROSA Graupera 37.50 X 77765 0 8924 197811 0 19539 1 0 0 0 DR AMARO REYES-GArZA 545 PERSHING AVENUE LANCASTER PA 17602 PSYCHIATRIST 229880 1 107732 1671950 464606 2244288 BEHAVIORAL HEALTH 900099 1509805 1509805 ADMINISTRATIVE FEES 900099 338832 338832 FAMILY AND SCHOOL 900099 58715 58715 HUMAN SERVICES 900099 20140 20140 1927492 MISCELLANEOUS REVENUE 900099 3178 3178 3178 4174958 1927492 0 3178 330662 330662 219203 219203 1845138 1504909 279224 61005 29537 23066 6471 291193 225765 65428 247732 196920 42101 8711 17600 9900 7700 305451 289137 16314 241665 216720 23769 1176 54201 54201 271907 177102 91223 3582 20259 14774 5485 5009 5009 99663 77698 21965 67992 64592 3400 34484 26969 7139 376 Other expenses 62680 4569 58111 STIPENDS 49240 49240 4193616 3201632 913734 78250 1239 1363 331233 184189 716316 962698 1500 11500 39168 10982 2422684 730931 1749495 1691753 2838951 2862485 628893 569193 24387 58870 1107538 1267757 280807 180480 0 7517 2041625 2083817 X 466093 594479 331233 184189 797326 778668 2838951 2862485 X 0 1 1 X 1 1 X 151125 457890 404696 2640166 2244288 5898165 151125 457890 404696 2640166 2244288 5898165 5898165 94584 1962 3178 99724 5997889 12739957 0.98340 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 88042 1213778 775238 390749 384489 330626 252140 78486 0 1691753 note payable- sdc 7517 7517 4174958 4193616 -18658 0 -18658 4166157 5199 5199 4160958 14000 14000 4174958 4184815 5199 5199 4179616 14000 14000 4193616 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. Part XII, Line 4b - Other Adjustments: educational tax credit that is netted in the financial stmts: 14000. Part XIII, Line 4b - Other Adjustments: educational tax credit that is netted in the financial stmts: 14000. 1 SACA DEVELOPMENT CORPORATION 453 S LIME STREET LANCASTER PA 17602 232364586 7 248425 PROGRAM SUPPORT LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 2 82237 PROGRAM SUPPORT 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. 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. ONCE REVIEWED, THE FINANCE COMMITTEE WILL RECOMMEND THE FORM 990 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 ALL BOARD AND STAFF ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. NEW STAFF, BOARD MEMBERS, AND VENDORS ARE SCREENED TO MAKE SURE THE ORGANIZATION IS IN COMPLIANCE. ALL BOARD MEMBERS ARE EXPECTED TO TAKE RESPONSIBILITY FOR ANY POTENTIAL CONFLICTS AND INFORM THE BOARD WHILE ABSTAINING FROM ANY VOTE THAT MAY BE RELATED TO THE CONFLICT. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS EVALUATES AND SETS COMPENSATION FOR THE CEO AND CFO. Form 990, Part VI, Section C, line 19 THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XI, LINE 2C AUDIT OVERSIGHT: 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. 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 N/A 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 N/A 0 1 0 0 1 0 0 0 0 1 1 0 1 1 1 1 0 0 SACA DEVELOPMENT CORPORATION P 59888 SACA DEVELOPMENT CORPORATION N 51495 SACA DEVELOPMENT CORPORATION B 248425 SACA DEVELOPMENT CORPORATION J 143964 SACA DEVELOPMENT CORPORATION K 170000 SACA BROADCASTING CORPORATION K 61266