2026-05-15T16:21:07-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2024-07-01 237155203 COUNCIL OF SPANISH SPEAKING ORGANIZATIONS INC COUN 2156273100 141 EAST HUNTING PARK AVENUE PHILADELPHIA PA 19124 ASIF MEHMOOD CFO 2156273100 2026-05-15 1 0 WILLIAM A LOUGHERY P01603932 2156433900 2026-05-15 2024 2025-03-06 01:10:19Z ASIF MEHMOOD 141 EAST HUNTING PARK AVENUE PHILADELPHIA PA 19124 17077105 0 X ELCONCILIO.NET X 1962 PA TO PROVIDE SOCIAL, EDUCATIONAL, CULTURAL, PREVENTION & INTERVENTION SERVICES IN PHILADELPHIA REGION 11 11 211 50 8755 7755 15667277 16578279 58654 118337 0 6 -24290 -41448 15701641 16655174 0 0 0 0 10505965 9005459 0 0 85081 5590884 7706972 16096849 16712431 -395208 -57257 7640606 8258186 5293212 5935855 2347394 2322331 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 0 8847775 COMMUNITY UMBRELLA AGENCY: CONCILIO PROVIDES 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. (CONTINUED ON SCHEDULE O)CUA 3 SERVICES INCLUDE CASE MANAGEMENT, BEHAVIORAL HEALTH, WORKSHOPS, PARENTING EDUCATION, RESOURCE HOME/FOSTER CARE, ADOPTION SERVICES, COMMUNITY ENGAGEMENT, PARENT CAFES. 5887101 118337 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. 846663 COMMUNITY BASED SERVICES: CONCILIO OPERATES AFTER-SCHOOL PROGRAMMING DURING THE SCHOOL YEAR FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN COLLABORATION WITH THE PUBLIC HEALTH MANAGEMENT CORPORATION OF PHILADELPHIA (PHMC), 21ST CENTURY COMMUNITY LEARNING CENTER, AND THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES. CONCILIO WORKS WITH THESE PARTNERS TO PROVIDE A CONSTRUCTIVE AND SAFE ENVIRONMENT FOR EACH STUDENT DURING AFTER-SCHOOL HOURS. YOUTH EXPLORE THE WORLD AROUND THEM THROUGH STEAM ACTIVITIES, FIELD TRIPS, AND GUEST SPEAKERS.(CONTINUED ON SCHEDULE O)THE SUMMER YOUTH WORKS PROGRAM, IN COLLABORATION WITH PHILADELPHIA YOUTH NETWORK, EMPLOYS PHILADELPHIA YOUTH FOR SIX WEEKS DURING THE SUMMER. SUMMER YOUTH WORKERS ARE EXPECTED TO WORK 20 HOURS A WEEK FOR SIX WEEKS. EACH YEAR, STUDENTS COMPLETE A SERVICE-LEARNING PROJECT AROUND A SPECIFIC THEME.THE PROGRAM IS DESIGNED TO GIVE HIGH SCHOOL STUDENTS REAL WORK EXPERIENCE WHILE ENHANCING COMMUNITY INVOLVEMENT AND ACADEMIC ACHIEVEMENT. STUDENTS ALSO PARTICIPATE IN SKILLS DEVELOPMENT ACTIVITIES, WORKSHOPS, AND FIELD TRIPS IN ADDITION TO THEIR SERVICE-LEARNING PROJECTS. 90419 BALLROOM: CONCILIO OFFERS EVENT AND MEETING SPACE AS A WAY TO BRING THE COMMUNITY TOGETHER BY ORCHESTRATING CULTURAL EVENTS THAT CELEBRATE OUR HERITAGE WHILE CREATING MEANINGFUL CONNECTIONS BETWEEN NEIGHBORS. 90419 15671958 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 48 0 1 211 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 1 0 PA X ASIF MEHMOOD 2156273100 141 E HUNTING PARK AVE 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 193500 0 12120 ALBERT ESSILFIE CHIEF FINANCE OFFICER 37.50 X 155581 0 948 DARRELL PLANT FAMILY SOCIAL SERVICES DIRECTOR 37.50 X 120432 0 11963 JANESSA RIVERA DEPUTY DIRECTOR 37.50 X 150999 0 6731 620512 0 31762 4 0 1 0 0 146050 16016248 415981 16578279 ADOPTIONS AND AFTER CARE 624100 118337 118337 118337 6 6 264987 251146 13841 13841 8755 5086 59161 146050 170785 -111624 -111624 INSURANCE PROCEEDS 900099 46866 46866 OTHER INCOME 900099 9469 9469 56335 16655174 118337 8755 -50197 368557 315990 52567 7126707 7040081 86626 76351 74248 2103 820663 794005 26658 613181 603247 9934 120931 93117 27814 78317 60304 18013 581694 471913 109781 91466 43904 47562 389790 289584 100206 325491 251837 73654 278942 136896 142046 274794 262245 11230 1319 41020 32816 7384 820 232521 154068 78453 111475 105950 5525 892535 884192 8343 FOSTER PARENT EXPENSES 2482626 2421553 57597 3476 PROGRAM EXPENSES 1637172 1602801 34371 LICENSES AND FEES 89889 30706 59183 78309 46405 31904 16712431 15671958 955392 85081 346476 909699 3634765 2864272 118037 126240 5510051 1284839 3295182 4225212 246146 132763 7640606 8258186 1136240 1065412 74806 176926 3798584 4482688 283582 210829 5293212 5935855 X 2347394 2322331 2347394 2322331 7640606 8258186 X -57257 32194 X 0 1 X 1 1 1 X 4510106 6222374 8337466 15667277 16578279 51315502 4510106 6222374 8337466 15667277 16578279 51315502 51315502 30940 55410 96618 101442 97378 381788 9866 33167 42049 8755 93837 10252 7872 1889 8635 56335 84983 51876110 606566 0.98920 0.98800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 10,252. 2021 AMOUNT: $ 7,872. 2022 AMOUNT: $ 1,889. 2023 AMOUNT: $ 8,635. 2024 AMOUNT: $ 56,335. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389000 389000 3787910 1093575 2694335 272291 170229 102062 1060850 21035 1039815 4225212 TENANT SECURITY DEPOSITS 18800 OTHER CURRENT LIABILITIES 63040 OPERATING LEASE LIABILITY 77640 FINANCING LEASE LIABILITY 51349 210829 X 17077105 0 17077105 -421931 -421931 16655174 17134362 421931 421931 16712431 0 16712431 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 AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -170,785. GROSS RENTAL EXPENSES -251,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 170,785. GROSS RENTAL EXPENSES 251,146. PUERTO RICAN FESTIVAL 205211 146050 59161 0 0 10395 21351 25000 114039 205211 146050 59161 10395 21351 25000 114039 170785 -111624 X X X 0 0 0 0 0 0 0 1 0 ADONIS BANEGAS CHIEF EXECUTIVE OFFICER 189269 0 4231 0 0 0 5700 0 6420 0 205620 0 0 0 JANESSA RIVERA DEPUTY DIRECTOR 149238 0 1761 0 0 0 1650 0 5081 0 157730 0 0 0 ALBERT ESSILFIE CHIEF FINANCE OFFICER 153781 0 1800 0 0 0 0 0 948 0 156529 0 0 0 PART I, LINE 7 THE BONUS FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. 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 15 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. FORM 990, PART XI, LINE 9: CHANGE IN GRANT AND CONTRACT RECEIVABLE BALANCE FROM PRIOR YEAR 32,194.