2024-05-06T08:46:33-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 237319993 SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC SPAN 7173976267 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 LYDIA WALKER BOARD TREASURER 7173976267 2024-05-02 1 LYDIA WALKER XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS GRAUPERA 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 11534309 0 X WWW.SACAPA.ORG X 1971 PA THE ORGANIZATION PROVIDES SERVICES TO LOW-INCOME FAMILIES IN LANCASTER. 9 9 79 25 0 0 3605231 6281064 5403590 5003218 11223 11721 75019 221525 9095063 11517528 115600 352426 0 0 3361786 3972837 0 152500 266467 5427592 6333639 8904978 10811402 190085 706126 5138622 9032738 2563221 5732790 2575401 3299948 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 4666451 0 4816042 DEPARTMENT OF BEHAVIORAL HEALTH AND DRUG AND ALCOHOL IS COMPRISED OF FOUR DISTINCT SERVICE LINES:A. NUESTRA CLINICA OUTPATIENTTHE BEHAVIORAL HEALTH SERVICE LINE COMPONENT FOCUSES ON ADDRESSING PROBLEMS WITH PSYCHOLOGICAL, EMOTIONAL, AND FAMILY ISSUES. THE INDIVIDUAL WHO ENGAGES IN THIS LEVEL OF CARE RECEIVES COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. THE DRUG AND ALCOHOL SERVICE LINE ADDRESSES THE MULTIFACETED PROBLEMS ASSOCIATED WITH ADDICTION AS WELL AS THE ASSOCIATED IMPACT ON THE INDIVIDUAL'S FAMILY. THE INDIVIDUAL IN TREATMENT RECEIVES SUPPORT ON THEIR ONGOING JOURNEY TO RECOVERY VIA COUNSELING AND GROUP SESSIONS.THE DATA FOR THE PROVISION OF SERVICES THROUGH THIS COMPONENT IS AS FOLLOWS:A. BEHAVIORAL HEALTH - 315B. DRUG AND ALCOHOL - 213B. LA CASA (HALFWAY HOUSE) THE LA CASA COMPONENT ADDRESSES THE ONGOING NEEDS OF AN INDIVIDUAL BY PROVIDING EDUCATION AND COUNSELING SERVICES IN A COLLABORATIVE RESIDENTIAL ENVIRONMENT. THE TREATMENT MILIEU AND ASSOCIATED TREATMENT MODALITIES SUPPORT AND LEAD TO THE RESIDENT'S PROGRESSION TO HEALTH, RECOVERY AND TRANSITION BACK TO SOCIETY. THE DATA FOR THE PROVISION OF SERVICES THROUGH THIS COMPONENT AS FOLLOWS: 246C. NUESTRA CLINICA RESIDENTIAL (NCR)THE NUESTRA CLINICA RESIDENTIAL COMPONENT ADDRESSES THE SUBSTANCE USE AND ABUSE OF AN INDIVIDUAL IN A RESIDENTIAL SETTING. THE INDIVIDUALS WHO RECEIVE THIS HIGH INTENSITY LEVEL OF CARE ENGAGE IN A THERAPEUTIC REGIMEN THAT PROVIDES INDIVIDUAL, GROUP, PSYCHOEDUCATION AS WELL AS TREATMENT OF PHYSICAL HEALTH NEEDS IN A STRUCTURED RESIDENTIAL TREATMENT COMMUNITY THAT OPERATES ON A 24/7 DAY PER WEEK BASIS. THE DATA FOR THE PROVISION OF SERVICES THOUGH THIS COMPONENT IS AS FOLLOWS: 242EACH OF THE FOUR SERVICE LINES ADDRESS THE NEEDS OF THE HISPANIC COMMUNITY IN LANCASTER CITY AND THE REGION IN THAT ALL THE STAFF ARE BILINGUAL AND BICULTURAL. AT EACH LOCATION, THE STAFF ADDRESS THE MYRIAD OF MENTAL, EMOTIONAL AND ADDICTION PROBLEMS OF HISPANIC INDIVIDUALS IN A CULTURALLY COMPETENT MANNER. OUR FOCUS IS ON THE EXAMINATION OF THE EXPERIENCES OF HISPANICS AS THEY ASSIMILATE AND ACCULTURATE IN THEIR NEW COUNTRY. OF INTEREST TO US IS THE INTERPLAY OF THE MULTIVARIATE FACTORS THAT IMPACT HISPANIC INDIVIDUALS AND THEIR FAMILIES. OUR APPROACH TO PATIENT CARE IS HOLISTIC. WE TREAT EACH INDIVIDUAL AND THEIR FAMILY MEMBERS WITH COMPASSION, DIGNITY, AND RESPECT. 2569325 0 36417 THE NUESTRA CLINICA EDUCATION & PREVENTION SERVICES (HIV/AIDS/STI) PROGRAM PROVIDES EVERYTHING FROM EDUCATIONAL RESOURCES AND CASE MANAGEMENT TO TREATMENT AND THERAPEUTIC SERVICES. A TOTAL OF 5,004 CLIENTS WERE SERVED FOR THE FISCAL YEAR 22-23 AND OF THOSE, 40 CLIENTS WERE SEEN BY OUR STD PHYSICIAN, TREATED AND LINKED TO MEDICAL CARE.THE FOLLOWING ARE THE NUMBERS OF SERVICES PROVIDED THROUGH THE 2022-23 FISCAL YEAR FOR THE FOLLOWING PROGRAMS: OUTREACH SENIOR CENTER, COMMUNITY MEALS AND HUMAN SERVICE PROGRAM.OUTREACH SERVICES TO SENIOR CITIZENS - DURING THE FISCAL YEAR OF 22-23 A TOTAL OF 609 UNDUPLICATED SENIOR CITIZENS RECEIVED OUTREACH SERVICES FOR A TOTAL OF 1,922 VISITS. A TOTAL OF 1,736.5 HOURS WERE RENDERED IN THE DELIVERY OR DIRECT SERVICES TO SENIOR CITIZENS.FOR THE SENIOR CENTER NUTRITION PROGRAM - 11,406 BREAKFAST; 16,877 LUNCHES AND 16,599 DINNERS WERE PROVIDED.THE COMMUNITY MEALS PROGRAM DISTRIBUTED 23,795 LUNCHES AND 21,038 DINNERS FOR A TOTAL OF 44,833 MEALS DURING 311 SERVICE DAYS.THE HUMAN SERVICES PROGRAM PROVIDED A TOTAL OF 9,450 HOURS OF SERVICES TO 1,260 CLIENTS IN AN EFFORT TO PROVIDE SOCIAL SERVICE SUPPORT THAT WOULD REDUCE HOMELESSNESS.THE CHILDREN AND YOUTH PROGRAM PROVIDED EDUCATIONAL AND FAMILY SUPPORT TO LATINO FAMILIES AND INDIVIDUALS IN NEED OF ASSISTANCE IN A HYBRID MODEL FOR FISCAL YEAR 2022-23. THE CYA SERVED 25 FAMILIES/HOUSEHOLDS FOR A TOTAL OF 60 CHILDREN. ADDITIONALLY, A TOTAL OF 1,058 INTERPRETATION SERVICES WERE PROVIDED DURING FISCAL YEAR 2022-23, AN AVERAGE OF 88 PER MONTH. AS OF 12/31/2023 SACA IS NO LONGER CONTRACTED TO PROVIDE THESE SERVICES. 734816 0 18590 TEC CENTRO: THE WORKFORCE PROGRAM SERVES THE COMMUNITY BY OFFERING LEADERSHIP, EDUCATIONAL, AND JOB TRAINING ASSISTANCE. THE PROGRAM ALSO PROVIDES EMPLOYMENT SERVICES, JOB PLACEMENT, ENGLISH AS A SECOND LANGUAGE, GED/HISET CLASSES, EMPLOYMENT CASE MANAGEMENT AND SKILL TRAININGS TO 1,691 INDIVIDUALS. 352426 352426 132169 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. 452557 0 0 WLCH-FM RADIO CENTRO BEGAN BROADCASTING IN 1987 WITH THE PURPOSE TO INFORM AND PROVIDE THE LATEST NEWS AND INFORMATION TO THE HISPANIC COMMUNITIES IN LANCASTER (91.3FM) AND IN YORK (100.3FM).WLCH PRODUCES MORE THAN 1,500 HOURS OF ORIGINAL PROGRAMMING TO EDUCATE AND ENTERTAIN ITS AUDIENCE, WHO SPEND AN AVERAGE OF 9.2 HOURS PER DAY LISTENING TO ITS PROGRAMMING, AND HAS AN AVERAGE OF 15,000 PEOPLE CONNECTED EVERY 15 MINUTES.WLCH IS A PUBLIC RADIO STATION AND COUNTS ON A TEAM OF 15 VOLUNTEERS WHO PRODUCE 60% OF ITS PROGRAMMING.WLCH PRIMARILY REACHES LATINO ADULTS BETWEEN THE AGES OF 18 AND 65 YEARS OLD WITH A HISTORY OF LISTENING MORE THAN 15 YEARS.BY THE END OF 2022, WLCH'S PODCAST WAS ABLE TO BE FOUND ON MORE THAN 15 DIGITAL PLATFORMS INCLUDING: SPOTIFY, GOOGLE PODCASTS, APPLE PODCASTS, AMAZON MUSIC, AUDACY AND PANDORA."CAFE CON LECHE", THE MORNING LIVE SHOW THAT WLCH PRODUCES MONDAY THROUGH FRIDAY, IS ONE OF THE MOST LISTENED PROGRAMS AND HAS BECOME VERY POPULAR SINCE ITS ONSET. EVERY YEAR MORE THAN 800 INTERVIEWS CREATED BY WLCH THAT RANGE FROM HEALTH, EDUCATION, PARENTING, PUBLIC POLICY, LIFESTYLE, AND LATINO ORIENTED TOPICS, TAKE PLACE FOR AN AUDIENCE THAT VALUES THE WAY THAT WLCH INFORMS, INSPIRES AND EDUCATES A COMMUNITY AVID TO BROADEN ITS HORIZONS. 804983 352426 132169 8775575 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 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 12 0 79 1 0 0 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 1 1 1 1 1 1 0 PA X ROSA GRAUPERA CFO 7172957987 453 SOUTH LIME STREET SUITE A LANCASTER PA 17602 KYLE AMOR CHAIR 1.00 X X 0 0 0 ELIZABETH SOTO VICE CHAIR 1.00 X X 0 0 0 LYDIA WALKER TREASURER 1.00 X X 0 0 0 TODD EACHUS SECRETARY 1.00 X X 0 0 0 CHRIS BALENTINE BOARD MEMBER 1.00 X 0 0 0 BARBARA PEREZ BOARD MEMBER 1.00 X 0 0 0 GUILLERMO SANJUAN BOARD MEMBER 1.00 X 0 0 0 DR TIMOTHY BICANCHI BOARD MEMBER 1.00 X 0 0 0 GREG WELLS BOARD MEMBER 1.00 X 0 0 0 ROSA GRAUPERA CFO 15.00 25.00 X 115960 0 13406 JACQUELINE FISHER EXECUTIVE DIRECTOR 40.00 X 111927 0 13263 CARLOS GRAUPERA CEO 18.00 22.00 X 64235 64235 40586 JOSE R LOPEZ PRESIDENT 18.00 22.00 X 70816 70816 14520 362938 135051 81775 2 0 1 0 JENNIFER SILBERT 2144 LANDIS VALLEY LANCASTER PA 17601 PROFESSIONAL FUNDRAISING SERVICES 109500 1 2823 4720881 1557360 6281064 BEHAVIORAL HEALTH 900099 3784001 3784001 HALFWAY HOUSE 900099 1032040 1032040 FAMILY/SCHOOL LIAISON 900099 132169 132169 OTHER PROGRAMS 900099 51519 51519 HUMAN SERVICES 900099 3489 3489 5003218 6917 6917 7151 2347 4804 4804 4804 69668 2823 14434 55234 55234 TUITION/TEXTBOOK REV. 900099 52145 52145 REBATES/CREDITS/OTHER 900099 27763 27763 INSURANCE INCENTIVES 900099 27545 27545 58838 58838 166291 11517528 5003218 0 233246 352426 352426 443793 443793 2836700 2460110 288299 88291 66013 66013 329169 281372 47797 297162 232021 53072 12069 125000 125000 2754 2754 49450 37300 12150 152500 152500 2528 2528 756183 652203 103980 15515 15515 878324 786828 89672 1824 115275 101723 13552 1025004 955209 66138 3657 37048 33752 3296 31526 8207 23319 17457 17457 153823 10711 136042 7070 77359 56241 20062 1056 PHARMACY PROG SUPPLIES 764341 764341 TUITION 664683 664683 CONTRACTUAL ALLOWANCE 658155 658155 OPERATIONAL COSTS 364056 364056 595158 274709 320449 10811402 8775575 1769360 266467 1103896 789656 3661896 1292946 1168457 29831 32857 25787 24491 3787643 1819645 1849824 1967998 256917 284531 278295 579421 824557 5138622 9032738 867833 1530013 1220659 3601977 474729 126862 0 473938 2563221 5732790 X 2493032 2989140 82369 310808 2575401 3299948 5138622 9032738 706126 18421 0 X 0 1 X 1 1 1 X 2298579 2565340 3667021 3605231 6281064 18417235 2298579 2565340 3667021 3605231 6281064 18417235 220948 18196287 3832 6917 10749 129190 45864 37458 76159 235959 524630 18952614 25449516 0.96010 0.95840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 822. 2019 AMOUNT: $ 35,999. 2020 AMOUNT: $ 1,035. 2022 AMOUNT: $ 45,963. FUNDRAISING RECEIPTS LESS CONTRIBUTIONS - 2018 AMOUNT: $ 46,826. 2019 AMOUNT: $ 2,030. 2021 AMOUNT: $ 4,223. 2022 AMOUNT: $ 69,668. REBATES/CREDITS/OTHER - 2020 AMOUNT: $ 26,223. 2021 AMOUNT: $ 31,867. 2022 AMOUNT: $ 27,763. REGISTRATION FEES - 2018 AMOUNT: $ 4,750. 2019 AMOUNT: $ 6,450. 2020 AMOUNT: $ 5,200. 2021 AMOUNT: $ 9,261. 2022 AMOUNT: $ 12,875. TEXTBOOK/TUITION REVENUE - 2018 AMOUNT: $ 1,840. 2019 AMOUNT: $ 1,385. 2021 AMOUNT: $ 850. 2022 AMOUNT: $ 52,145. INSURANCE INCENTIVES - 2018 AMOUNT: $ 74,952. 2020 AMOUNT: $ 5,000. 2021 AMOUNT: $ 29,958. 2022 AMOUNT: $ 27,545. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1301820 548556 753264 1450707 711605 739102 1020116 559484 460632 1967998 DUE FROM RELATED PARTY 824557 824557 DUE TO RELATED PARTIES 190543 LEASE LIABILITIES 283395 473938 11379909 18421 1000 -171474 -152053 11531962 -14434 -14434 11517528 10655362 1000 14434 15434 10639928 171474 171474 10811402 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -171,474. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 171,474. X X X X X 1 JENNIFER SILBERT 2144 LANDIS VALLEY LANCASTER PA 17601 PROFESSIONAL FUNDRAISING SERVICES 0 0 152500 0 152500 PA FIESTA 69598 69598 12636 69598 69598 12636 12636 56962 1 LA ACADEMIA 30 NORTH ANN ST LANCASTER PA 17602 232955661 501(C)(3) 92000 0 PROGRAM SUPPORT SACA DEVELOPMENT CORPORATION 453 S LIME STREET STE A LANCASTER PA 17602 232364586 501(C)(3) 260426 0 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 X 0 0 0 0 0 0 0 0 0 CARLOS GRAUPERA CEO 64235 64235 0 0 0 0 15931 15930 4363 4362 84529 84527 0 0 JOSE R LOPEZ PRESIDENT 70816 70816 0 0 0 0 2833 2832 4428 4427 78077 78075 0 0 FORM 990, PART VI, SECTION A, LINE 2 CARLOS GRAUPERA, THE 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. 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. 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 CENTRO LANCASTER LTD 453 SOUTH LIME STREET SUITE B LANCASTER PA 17603 813782414 AID THE DEVELOPMENT OF CONESTOGA RIVER PLAZA PA 501(C)(3) LINE 12A, I SACA DEVELOPMENT CORPORATION INC 0 TEC CENTRO LIMITED 453 S LIME STREET SUITE A LANCASTER PA 17602 463698825 WORKFORCE DEVELOPMENT PA 501(C)(3) LINE 12A, I SACA DEVELOPMENT CORPORATION INC 0 THE APARTMENTS AT GENERAL CIGAR PLACE 453 SOUTH LIME STREET LANCASTER PA 17602 233025050 30 UNIT APARTMENT BUILDING PA N/A 0 0 THE SHOPS AT GENERAL CIGAR PLACE 453 SOUTH LIME STREET LANCASTER PA 17602 233033139 RENTING COMMERCIAL SPACE TO NON-PROFIT ENTITIES PA N/A 0 0 GENERAL CIGAR PLACE INC 453 S LIME STREET SUITE A LANCASTER PA 17602 233060744 PROPERTY MANAGEMENT PA N/A C 0 0 1 0 1 1 0 0 0 0 1 1 1 0 1 1 1 1 0 0 SACA DEVELOPMENT CORPORATION B 260426 COST SACA DEVELOPMENT CORPORATION D 432600 COST TEC CENTRO FOUNDATION D 178207 COST SACA DEVELOPMENT CORPORATION K 808472 COST SACA DEVELOPMENT CORPORATION L 98000 COST