2025-05-15T10:54:57-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 237155203 COUNCIL OF SPANISH SPEAKING ORGANIZATIONS INC COUN 2156273100 141 EAST HUNTING PARK AVENUE PHILADELPHIA PA 19124 ADONIS BANEGAS CEO 2156273100 2025-05-14 1 0 WILLIAM A LOUGHERY P01603932 2156433900 2025-05-14 2023 2025-03-06 01:10:19Z ADONIS BANEGAS 141 EAST HUNTING PARK AVENUE PHILADELPHIA PA 19124 16092265 0 X ELCONCILIO.NET X 1962 PA TO PROVIDE SOCIAL, EDUCATIONAL, CULTURAL, PREVENTION & INTERVENTION SERVICES IN PHILADELPHIA REGION 11 11 203 28 42053 41053 8337466 15667277 122857 58654 0 0 -94045 -24290 8366278 15701641 0 0 0 0 4969547 10505965 0 0 32417 2948435 5590884 7917982 16096849 448296 -395208 5727781 7640606 2985179 5293212 2742602 2347394 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. 0 1 11859291 0 58654 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.)COMMUNITY UMBRELLA AGENCY: IN AUGUST 2023, CONCILIO BEGAN PROVIDING CHILD WELFARE SERVICES UNDER THE CITY OF PHILADELPHIA DEPARTMENT OF HUMAN SERVICES, COMMUNITY UMBRELLA AGENCY 3 (CUA 3). CUA 3 COMMUNITY UMBRELLA AGENCIES ARE PART OF A CITYWIDE INITIATIVE KNOWN AS IMPROVING OUTCOMES FOR CHILDREN (IOC), LED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES. IOC FOCUSES ON PERMANENCY, WELL-BEING AND SAFETY OF CHILDREN AND FAMILIES. CUA 3 SERVES THE LOWER NORTHEAST: 15TH POLICE DISTRICT. IOC PRINCIPLES INCLUDE HAVING MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; IMPROVED CHILD, YOUTH, AND FAMILY FUNCTIONING. CUA 3 SERVICES INCLUDE CASE MANAGEMENT, BEHAVIORAL HEALTH, WORKSHOPS, PARENTING EDUCATION, RESOURCE HOME/FOSTER CARE, ADOPTION SERVICES, COMMUNITY ENGAGEMENT, PARENT CAFES.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. 2613055 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. THIS PROGRAM CONCLUDED ON JUNE 30, 2024. 726506 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. 15198852 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 203 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 ADONIS BANEGAS 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 DAWN BUNDICK MEMBER 2.00 X 0 0 0 WENDOLYNE M DAVID MEMBER 2.00 X 0 0 0 MIKE GARCIA 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 ANTONIO VALDES MEMBER 2.00 X 0 0 0 ADONIS BANEGAS CHIEF EXECUTIVE OFFICER 37.50 X 154212 0 4730 ALBERT ESSILFIE CHIEF FINANCE OFFICER 37.50 X 74935 0 0 JANESSA RIVERA DEPUTY DIRECTOR 37.50 X 131667 0 0 DARRELL PLANT FAMILY SOCIAL SERVICES DIRECTOR 37.50 X 117792 0 0 478606 0 4730 3 0 1 0 0 129107 15243367 294803 15667277 ADOPTIONS AND AFTER CARE 624100 58490 58490 APPLICATION AND CLEARANCE FEES 624100 164 164 58654 276183 209723 66460 66460 42053 24407 81516 129107 180901 -99385 -99385 OTHER INCOME 900099 8635 8635 8635 15701641 58654 42053 -66343 324773 278485 46288 8672208 8420631 251577 43248 41867 1381 704549 675810 28739 761187 736065 25122 17395 15450 1945 68432 33 68399 778791 752619 26172 28128 28128 357079 290772 66307 228118 175541 52577 185673 185174 499 363751 340997 22754 55073 31277 23796 213066 56523 156543 107531 99702 7829 178827 174288 4539 FOSTER PARENT EXPENSES 2408412 2408412 PROGRAM EXPENSES 250215 250215 REPAIRS AND MAINTENANCE 242491 208019 34472 LICENSES AND FEES 40563 5400 35163 67339 23444 11478 32417 16096849 15198852 865580 32417 135721 346476 2337237 3634765 22962 118037 4419514 1124332 3231861 3295182 0 246146 5727781 7640606 627241 1136240 83101 74806 2245739 3798584 29098 283582 2985179 5293212 X 2738622 2347394 3980 0 2742602 2347394 5727781 7640606 -395208 0 X 0 1 X 1 1 1 X 2781049 4510106 6222374 8337466 15667277 37518272 2781049 4510106 6222374 8337466 15667277 37518272 37518272 49155 30940 55410 96618 101442 333565 9866 33167 42049 85082 8201 10252 7872 1889 8635 36849 37973768 636284 0.98800 0.98410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 8,201. 2020 AMOUNT: $ 10,252. 2021 AMOUNT: $ 7,872. 2022 AMOUNT: $ 1,889. 2023 AMOUNT: $ 8,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389000 389000 3762930 966169 2796761 246549 137128 109421 21035 21035 0 3295182 TENANT SECURITY DEPOSITS 18800 OTHER CURRENT LIABILITIES 24959 OPERATING LEASE LIABILITY 156028 FINANCING LEASE LIABILITY 83795 283582 X 16092265 0 16092265 -390624 -390624 15701641 16487473 390624 390624 16096849 0 16096849 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 -180,901. GROSS RENTAL EXPENSES -209,723. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 180,901. GROSS RENTAL EXPENSES 209,723. PUERTO RICAN FESTIVAL 210623 129107 81516 13000 1157 28321 28324 70938 39161 210623 129107 81516 13000 1157 28321 28324 70938 39161 180901 -99385 X X X 0 0 0 0 0 0 0 1 0 ADONIS BANEGAS CHIEF EXECUTIVE OFFICER 143731 0 10481 0 0 0 4730 0 0 0 158942 0 0 0 PART I, LINE 7 THE BONUS FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 3 THE COMPANY HAD SEVERAL PROGRAMS THAT ENDED IN 2024. THE MOST SIGNIFICANT ONE BEING THE DHS COVID CONTAINMENT PROGRAM. 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 COPY OF 990 WILL PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS. ONCE REVIEW IS COMPLETED A VOTE WILL BE TAKEN TO APPROVE AND FILE THE FORM 990 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. THE GOVERNANCE COMMITTEE WILL REVIEW ALL CONFLICT-OF-INTEREST STATEMENTS COMPLETED AND BRING ALL CONFLICTS DISCLOSED TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD SHALL EVALUATE EACH CONFLICT IDENTIFIED TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN CONCILIO'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. THE BOARD SHALL VOTE ON WHETHER TO ENTER INTO THE TRANSACTIONS OR ARRANGEMENT, AND APPROVAL SHALL BE BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS FREE FROM THE CONFLICT UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY OF APPROVING COMPENSATION OF THE CEO. THE BOARD REVIEWS DATA ON THE COMPENSATION OF CEOS IN SIMILAR NON-PROFIT ORGANIZATIONS. SALARY DETERMINATIONS ARE DOCUMENTED IN A TIMELY E-MAIL FROM THE BOARD PRESIDENT TO THE CEO. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.