2024-05-15T09:02:50-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 237155203 COUNCIL OF SPANISH SPEAKING ORGANIZATIONS INC COUN 2156273100 141 EAST HUNTING PARK AVENUE PHILADELPHIA PA 19124 PERCY ROSALES CEO 2156273100 2024-05-14 1 PERCY ROSALES 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADONIS BANEGAS 141 EAST HUNTING PARK AVENUE PHILADELPHIA PA 19124 8832467 0 X ELCONCILIO.NET X 1962 PA TO PROVIDE SOCIAL, EDUCATIONAL, CULTURAL, PREVENTION & INTERVENTION SERVICES IN PHILADELPHIA REGION 11 11 134 50 33167 32167 6167465 8337466 103458 122857 0 0 245225 -94045 6516148 8366278 0 0 0 0 4410994 4969547 0 0 0 1904613 2948435 6315607 7917982 200541 448296 4827286 5727781 2532980 2985179 2294306 2742602 X THE MISSION OF THE COUNCIL OF SPANISH SPEAKING ORGANIZATIONS, INC. (CONCILIO) IS TO CULTIVATE THE STRENGTH AND RESILIENCE OF CHILDREN AND FAMILIES, IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, AND MAINTAIN OUR COMMUNITY'S HERITAGE, HISTORY, AND CULTURE. 1 0 3174563 0 0 COVID CONTAINMENT: CONCILIO SERVES AS A PROVIDER OF HEALTH BENEFITS AND PAYROLL SERVICES TO THE CITY OF PHILADELPHIA'S DEPARTMENT OF HEALTH TO FACILITATE THE COVID CONTAINMENT PROGRAM. 3056359 0 122857 FAMILY SOCIAL SERVICES: FOSTER CARE: AS A LICENSED FOSTER CARE AGENCY, CONCILIO RECRUITS, TRAINS AND CERTIFIES, AND MONITORS THE HOMES OF COMMUNITY MEMBERS WHO ARE ABLE TO PROVIDE A TEMPORARY SAFE SPACE FOR CHILDREN IN NEED. ADOPTION/PERMANENCY: ADDITIONALLY, AS A LICENSED ADOPTION AGENCY, CONCILIO IS ABLE TO FACILITATE SUPPORT TOWARDS THE ADOPTION PROCESS FOR CHILDREN WHO ARE UNABLE TO BE REUNIFIED WITH THEIR BIOLOGICAL FAMILIES. ONCE CHILDREN ARE ADOPTED, POST-PERMANENCY SERVICES ARE OFFERED TO ENSURE LONG-TERM STABILITY FOR CHILDREN AND FAMILIES.(CONTINUED ON SCHEDULE O.)PARENTING COLLABORATIVE TRAINING: THROUGH TRAINING AND EFFECTIVE COACHING, FAMILIES CAN INCREASE THEIR ABILITY TO NURTURE HEALTHY CHILD DEVELOPMENT PARENTING SKILLS TOWARDS LEADING A PRODUCTIVE LIFESTYLE FOR THEMSELVES AND THEIR CHILDREN. THOUGH THIS PROGRAM, EXPECTANT AND PARENTING CAREGIVERS CAN RECEIVE PARENTING SKILLS EDUCATION IN A SERIES OF WORKSHOP CLASSES USING THE NURTURING PARENTS CURRICULUM MODEL. CLASSES ARE HOSTED IN BOTH ENGLISH AND SPANISH AND ARE AVAILABLE FOR FREE AT VARIOUS COMMUNITY CENTERS THROUGHOUT THE CITY. CPR/FIRST AID TRAINING: PROVIDE ONSITE/VIRTUAL TRAINING ON CPR AND FIRST AID THAT RESULTS IN CERTIFICATION. VICTIM WITNESS SERVICES: PROVIDES, IN COLLABORATION WITH THE DISTRICT ATTORNEY'S OFFICE, SERVICES TO VICTIMS AND WITNESSES IN THE PRELIMINARY HEARING ROOMS IN THE CRIMINAL JUSTICE CENTER AND ON-SITE AT CONCILIO. SERVICES OFFERED INCLUDE INFORMING VICTIMS AND WITNESSES ABOUT THE CRIMINAL JUSTICE PROCESS, REPORTING ANY VICTIM-WITNESS INTIMIDATION AND/OR RETALIATION, AND PROVIDING SUPPORT FOR ADDITIONAL SERVICE NEEDS. 1133102 0 0 COMMUNITY-BASED SERVICES:EDUCATION: SUMMER AND AFTER-SCHOOL YOUTH PROGRAMS: THROUGHOUT THE YEAR, STUDENTS ARE SUPPORTED IN DEVELOPING LIFE SKILLS THROUGH SERVICE-LEARNING PROJECTS, RECREATION, EDUCATIONAL WORKSHOPS, FIELD TRIPS, THE ARTS, AS WELL AS HOMEWORK HELP AND TUTORING. CONCILIO OFFERS PROGRAMMING FOR YOUTH THAT INCLUDES AFTER-SCHOOL (OUT OF SCHOOL TIME) FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS THROUGHOUT THE WEEK WHILE SCHOOL IS IN SESSION (IN COLLABORATION WITH THE DEPARTMENT OF HUMAN SERVICES AND PHILADELPHIA HEALTH MANAGEMENT CORPORATION). A SIX-WEEK SUMMER CAMP IS ALSO PROVIDED FOR STUDENTS IN GRADES K-8. (CONTINUED ON SCHEDULE O.)VOICES OVER VIOLENCE: THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY'S (PCCD) SCHOOL SAFETY AND SECURITY COMMITTEE HAS PARTNERED WITH CONCILIO TO IMPLEMENT GUN VIOLENCE PREVENTION PROGRAM WITH A MULTI-LAYER APPROACH. THE PROGRAM WILL UTILIZE AN ANTI-GUN VIOLENCE EDUCATIONAL TOOLKIT FOR THE COMMUNITY TARGETING MIDDLE SCHOOL AGED YOUTH. THE PROGRAM EMPHASIZES PREVENTION AND ASK YOUTH TO CONSIDER THEIR ASSUMPTIONS ABOUT GUNS AND DISCUSSING THE NEGATIVE IMPACTS ON THEIR LIFE.THE SUMMER YOUTH EMPLOYMENT PROGRAM, IN COLLABORATION WITH PHILADELPHIA YOUTH NETWORK, OFFERS HIGH SCHOOL STUDENTS A PAID WORK EXPERIENCE THROUGH PROJECT DEVELOPMENT AND SOFT-SKILLS JOB READINESS WORKSHOPS. FAMILY AND COMMUNITY ENGAGEMENT (FACE):ANNUAL CULTURAL AND FESTIVAL EVENTS: A PHILADELPHIA TRADITION, CONCILIO HAS PROMOTED UNITY, EDUCATION, AND CULTURAL PRESERVATION BY WAY OF OUR ANNUAL CULTURAL AND FESTIVAL EVENTS, BEGINNING IN THE SUMMER WITH THE HISPANIC FIESTA AT PENN'S LANDING, AND CONTINUING DURING HISPANIC HERITAGE MONTH IN THE FALL WITH THE ANNUAL PUERTO RICAN FESTIVAL. CONCILIO HOSTS THESE ACTIVITIES AND EVENTS FOR THE COMMUNITY TO COME TOGETHER EVERY YEAR, AND OFFERS MUSICAL ENTERTAINMENT, FOOD, AND OPPORTUNITIES TO LEARN AND ENJOY LATINO CULTURE AND CUSTOMS:- HISPANIC FIESTA AT PENN'S LANDING- SENIORS' LUNCHEON- ANNUAL PUERTO RICAN FESTIVAL AWARDS GALA- ANNUAL PUERTO RICAN DAY PARADE- PUERTO RICAN FESTIVAL CLOSING CEREMONY- THREE KINGS DAY CELEBRATIONINTERNAL/EXTERNAL OUTREACH AND REFERRAL: THIS PROGRAM PROVIDES DIRECT SUPPORT TO ACTIVE CONSUMERS THAT NEED ADDITIONAL REFERRALS TO OUTSIDE PROGRAMMING OR RECRUITING INDIVIDUALS TO BECOME CONSUMERS AND RECEIVE SUPPORT FROM OUR EXISTING SERVICES. ATTENDING EVENTS TO SHOWCASE OUR PROGRAMS AND SERVICES AND PROVIDE A POINT OF REFERENCE FOR INFORMATION AND DETAILS BASED ON WHAT WE SERVICES WE PROVIDE. VOLUNTEERS/INTERNS: RECRUITING, TRAINING, AND MANAGING VOLUNTEERS AND INTERNS THAT ARE PLACED WITH OUR ORGANIZATION.WORK FORCE DEVELOPMENT:YOUTH EMPOWERMENT CENTER: THE YOUTH EMPOWERMENT CENTERS (YEC)'S MISSION IS TO PROVIDE A NETWORK OF COMMUNITY SAFE HAVENS FOR AT-RISK YOUTH AND YOUNG ADULTS AGES 13 TO 24 YEARS THROUGH INTENTIONAL SOCIAL SERVICES DESIGNED TO RESPOND TO GUN VIOLENCE REDUCTION. THE YEC HOSTS ACTIVITIES TO ADVANCE THE RECRUITMENT, EDUCATION, TRAINING, RETENTION, AND PREPAREDNESS OF THESE INDIVIDUALS, FOCUSING ON MENTORSHIP, BASIC SKILLS DIGITAL LITERACY, CAREER READINESS/EXPLORATION, SERVICE LEARNING. THIS IS ACCOMPLISHED BY WORKING WITH COMMUNITY PARTNERS TO RAISE AWARENESS OF CAREER OPPORTUNITIES IN CRITICAL OCCUPATIONS, IMPROVING THE BASIC SKILLS AND EMPLOYABILITY OF WORKERS, PROVIDING SKILLS/CAREER TRAINING IN TARGETED FIELDS, INCREASING COLLABORATION AND COORDINATION OF WORKFORCE DEVELOPMENT EFFORTS, AND CREATING A BETTER DATA SYSTEM FOR MEASURING SUPPLY AND DEMAND, AND INCORPORATION OF THE AGENCY'S DIGITAL MEDIA LAB TO ASSIST INTERNAL AND EXTERNAL PARTNERS. DIGITAL MEDIA: PROVIDING A COMBINATION OF 9 SESSION CURRICULA INTRODUCING DIGITAL MEDIA CONCEPTS AND POSSIBLE CAREER AND/OR EDUCATION OUTLETS TO YOUTH, STANDALONE WORKSHOPS ON DIFFERENT DIGITAL MEDIA PLATFORMS AND LEARNING MODALITIES, AND ONSITE TRAINING IN OUR DIGITAL MEDIA LAB ON HOW TO NOT ONLY RECORD AUDIO/VIDEO CONTENT BUT ALSO EDIT IT.PYN SUMMER-WORK READY PROGRAM: THROUGH FUNDING FROM PHILADELPHIA YOUTH NETWORK, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS GET THE OPPORTUNITY TO ENROLL IN A 6-WEEK WORK READINESS PROGRAM THAT PROVIDES THEM CAREER EXPLORATION AND SERVICE-LEARNING SKILLS. 7364024 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 134 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X ALBERT ESSILFIE CFO 2156273100 141 EAST HUNTING PARK AVENUE PHILADELPHIA PA 19124 PRISCILLA JIMENEZ PRESIDENT 2.00 X X 0 0 0 LOURDES M HERNANDEZ VICE PRESIDENT 2.00 X X 0 0 0 PERCY ROSALES TREASURER 2.00 X X 0 0 0 BRUCE DATIL LUTFC SECRETARY 2.00 X X 0 0 0 ANTONIO VALDES MEMBER 2.00 X X 0 0 0 MIKE GARCIA MEMBER 2.00 X 0 0 0 WENDOLYNE M DAVID MEMBER 2.00 X 0 0 0 JOSE J MOTA MEMBER 2.00 X 0 0 0 JOSE RODRIGUEZ MEMBER 2.00 X 0 0 0 TRINITY THORPE-LUBNEUSKI MEMBER 2.00 X 0 0 0 DAWN BUNDICK MEMBER 2.00 X 0 0 0 ADONIS BANEGAS EXECUTIVE DIRECTOR 37.50 X 135939 0 8596 135939 0 8596 1 0 0 0 0 178250 7321817 837399 8337466 ADOPTIONS AND AFTER CARE 624100 122450 122450 APPLICATION AND CLEARANCE FEES 624100 407 407 122857 271476 219978 51498 51498 33167 18331 98779 178250 246211 -147432 -147432 OTHER INCOME 900099 1889 1889 1889 8366278 122857 33167 -127212 148565 59426 89139 4124534 4108353 16181 20541 20296 245 321839 311566 10273 354068 339746 14322 200 200 86853 10000 76853 422907 334771 88136 18896 5000 13896 270730 228438 42292 108109 52880 55229 33563 30276 3287 94943 84009 10934 23491 18572 4919 77043 24213 52830 97413 92613 4800 44919 39304 5615 FOSTER PARENT EXPENSES 1311615 1311615 PROGRAM EXPENSES 206272 185973 20299 REPAIRS AND MAINTENANCE 110161 85987 24174 LICENSES AND FEES 18710 3764 14946 22610 17022 5588 7917982 7364024 553958 0 387664 135721 1093941 2337237 53571 22962 4296651 1064790 3292110 3231861 4827286 5727781 353685 627241 104960 83101 2029321 2245739 45014 29098 2532980 2985179 X 2272306 2738622 22000 3980 2294306 2742602 4827286 5727781 448296 0 X 0 1 X 1 1 1 X 3010748 2781049 4510106 6222374 8337466 24861743 3010748 2781049 4510106 6222374 8337466 24861743 24861743 61850 49155 30940 55410 96618 293973 34199 9866 33167 77232 1088 8201 10252 7872 1889 29302 25262250 919695 0.98410 0.98010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,088. 2019 AMOUNT: $ 8,201. 2020 AMOUNT: $ 10,252. 2021 AMOUNT: $ 7,872. 2022 AMOUNT: $ 1,889. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389000 389000 3562338 848314 2714024 273663 197194 76469 71650 19282 52368 3231861 TENANT SECURITY DEPOSITS 18800 OTHER CURRENT LIABILITIES 10298 29098 X 8832467 0 8832467 -466189 -466189 8366278 8384171 466189 466189 7917982 0 7917982 PART X, LINE 2: CONCILIO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONCILIO RENTS OUT ITS BALLROOM, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. CONCILIO FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON CONCILIO'S FINANCIAL STATEMENTS. CONCILIO'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -246,211. GROSS RENTAL EXPENSES -219,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 246,211. GROSS RENTAL EXPENSES 219,978. PUERTO RICAN FESTIVAL 277029 178250 98779 12343 43817 47977 96502 45572 277029 178250 98779 12343 43817 47977 96502 45572 246211 -147432 FORM 990, PART III, LINE 2 COMMUNITY UMBRELLA AGENCIES (CUA) ARE PART OF A CITYWIDE INITIATIVE KNOWN AS IMPROVING OUTCOMES FOR CHILDREN, LED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES. IOC FOCUSES ON PERMANENCY, WELL-BEING AND SAFETY OF CHILDREN AND FAMILIES. COMMUNITY UMBRELLA AGENCY 3 IS SUPPORTED BY CONCILIO. CUA 3 SERVES THE LOWER NORTHEAST: 15TH POLICE DISTRICT. FORM 990, PART VI, SECTION A, LINE 1A THE OFFICERS OF THE ORGANIZATION WILL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND, AS SUCH, WILL OVERSEE THE GENERAL OPERATIONS, BUSINESS, AND POLICIES OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SHALL REPORT ANY ACTION TAKEN TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: A. THE FILLING OF VACANCIES IN THE BOARD; B. THE ADOPTION, AMENDMENTS, OR REPEAL OF ANY PROVISION OF THE BY-LAWS; AND C. THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING OR VIA EMAIL DISTRIBUTION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. THE POLICY REQUIRES THAT POTENTIAL CONFLICTS ARE REVIEWED AND MONITORED AT MINIMUM ON AN ANNUAL BASIS. DUE TO THE LIMITED NUMBER OF BOARD MEMBERS AND EMPLOYEES, THESE ACTIVITIES CAN CURRENTLY BE MONITORED AND EVALUATED ON A SPECIFIC CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY OF APPROVING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS DATA ON THE COMPENSATION OF EXECUTIVE DIRECTORS IN SIMILAR NON-PROFIT ORGANIZATIONS. SALARY DETERMINATIONS ARE DOCUMENTED IN A TIMELY E-MAIL FROM THE BOARD PRESIDENT TO THE EXECUTIVE DIRECTOR. FORM 990, PART VII, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED INDIVIDUAL THAT MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.