2018-09-18T15:25:47-05:00 2018-03-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL ROCHESTER NY 14534 990 2017-04-01 222877236 CENTRO CIVICO INC CENT 5188423762 143-145 EAST MAIN STREET AMSTERDAM NY 12010 HILDA ROSARIO-ESCHER PRESIDENT & CEO 5852568900 2018-09-18 1 MICHAEL VOLLMER P01322902 5853811000 4.14.157.194 2018-09-18 08:34:30 ED P 798E0E3CECDF7348F04002BB5F57375CC57A7669 A8412D1E90FAFC27229DAADC515A5B5A8895AFB4 2017 2018-06-14 16:35:46Z HILDA ROSARIO-ESCHER 817 EAST MAIN STREET ROCHESTER NY 14605 956377 0 X WWW.CENTROCIVICO.ORG X 1988 NY TO PROVIDE SERVICES PRIMARILY, BUT NOT EXCLUSIVELY, TO THE LATINO COMMUNITY IN THE CAPITAL REGION AND ITS SURROUNDING AREAS. SERVICES INCLUDE HEALTH EDUCATION, DISEASE PREVENTION, COLLEGE PREPARATION, PARENT EDUCATION, TRANSLATION, YOUTH DEVELOPMENT, TUTORING, CASE MANAGEMENT AND DAY CARE. 3 3 0 15 0 0 465761 572898 338762 308845 1635 0 87767 74634 893925 956377 0 30201 0 0 572028 622220 0 0 0 412006 425084 984034 1077505 -90109 -121128 711800 545878 990435 945641 -278635 -399763 X TO PROVIDE SERVICES PRIMARILY, BUT NOT EXCLUSIVELY, TO THE LATINO COMMUNITY. SERVICES INCLUDE: HEALTH EDUCATION, DISEASE PREVENTION, COLLEGE PREPARATION, PARENT EDUCATION, TRANSLATION, YOUTH DEVELOPMENT, TUTORING, CASE MANAGEMENT AND DAY CARE. 0 0 291906 2925 THE COMMUNITY DEVELOPMENT INITIATIVE (CDI) SERVES FULTON AND MONTGOMERY COUNTIES TO MOBILIZE AND RAISE AWARENESS OF IDENTIFIED HIV/AIDS RELATED ISSUES. SPECIFIC FOCUS AREAS RECENTLY INCLUDE: YOUTH SEXUAL HEALTH,LESBIAN, GAY, BISEXUAL, TRANSGENDER, MSM SUPPORT, HIV TESTING, AND PEER SUPPORT FOR PEOPLE LIVING WITH HIV. THE CDI PROGRAM SERVED APPROXIMATELY 50 FAMILIES IN 2018. 130179 132824 ALBANY DAY CARE - THE BILINGUAL DAY CARE CENTER HELPS WORKING FAMILIES ACCESS QUALITY CHILD CARE AND SUBSIDY ASSISTANCE. WORKFORCE DEVELOPMENT INSTITUTE'S CHILD CARE PROGRAM IS A COLLABORATIVE DEMONSTRATION PROJECT WITH THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES, AND THE LOCAL COUNTY DEPARTMENT SOCIAL SERVICES IN ALBANY. THE DAY CARE PROGRAM SERVED APPROXIMATELY 21 CHILDREN IN 2018. 102039 116672 MEDICAID SERVICE COORDINATION - CASE MANAGEMENT IDENTIFIES PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES WHOSE NEEDS ARE UNMET. POSSIBLE CONSUMERS ARE REFERRED TO OUR STAFF BY WORD OF MOUTH, SCHOOLS, CHURCHES, AND COMMUNITY AGENCIES. OUTREACH WILL CONTINUE THROUGHOUT THE CAPITAL AREA. OUTREACH ACTIVITIES INCLUDE PROGRAM STAFF WORKING WITH CONSUMERS AND THEIR FAMILIES TO MEET THEIR NEEDS BY PROVIDING CASE MANAGEMENT AND COORDINATING EXISTING SERVICES. THE PROGRAM'S ULTIMATE GOAL IS TO INTEGRATE CONSUMERS INTO SOCIETY AS PRODUCTIVE AND INDEPENDENT INDIVIDUALS. THE MEDICAID SERVICE COORDINATION PROGRAM SERVED APPROXIMATELY 50 INDIVIDUALS IN 2018. 397122 30201 131058 OTHER PROGRAM SERVICES INCLUDE ARTS AND CULTURAL PROGRAMS, A DAY CARE CENTER, THE SPANISH HIV/AIDS HOTLINE, THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM, HOUSING SERVICES, AND ORAL AND WRITTEN TRANSLATION AND INTERPRETATION SERVICES. OTHER PROGRAMS SERVED APROXIMATLY 47 INDIVIDUALS AND 6 FAMILIES IN 2018. 397122 30201 131058 921246 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RUPERTO MONTERO 5852568900 817 EAST MAIN STREET ROCHESTER NY 14605 ROBERT OCHOA MD PRESIDENT 1.00 X X 0 0 0 KAREN FERRER-MUNIZ VICE PRESIDENT 1.00 X X 0 0 0 NICHOLAS ZABAWSKY TREASURER 1.00 X X 0 0 0 RUPERTO MONTERO CFO 7.00 35.00 X 0 88156 2177 HILDA ROSARIO-ESCHER PRESIDENT & CEO 7.00 35.00 X 0 135281 13684 0 223437 15861 0 0 0 0 0 1192 519224 52482 572898 MEDICAID & RESPITE SER 624100 176021 176021 DAY CARE REVENUE 624410 132824 132824 308845 MISCELLANEOUS 900099 74634 74634 74634 956377 383479 0 0 30201 30201 533627 509179 24448 88593 78226 10367 3675 1205 2470 2164 2164 2509 2509 49214 48601 613 116777 116379 398 48515 37229 11286 35597 35597 68327 68327 21439 20850 589 PROVISION FOR DOUBTFUL 52659 52659 0 MISCELLANEOUS 14064 14064 EQUIPMENT MAINTENANCE A 10144 10144 1077505 921246 156259 0 13922 20380 4411 1243 228799 89954 658209 224076 455572 434133 9096 168 711800 545878 62965 36116 7000 0 572612 566682 347858 342843 990435 945641 X -278635 -399763 -278635 -399763 711800 545878 -121128 0 X X 0 1 X 1 0 X 570186 486380 433127 465761 572898 2528352 570186 486380 433127 465761 572898 2528352 2528352 1297 956 1635 0 3888 1588 2182 48376 87767 74634 214547 2746787 0.92050 0.95850 X 14000 14000 589072 168939 420133 55137 55137 0 434133 DUE TO IBERO-AMERICAN ACTION LEAGUE, INC. 342843 342843 956377 0 956377 0 956377 1077505 0 1077505 0 1077505 0 REIMBURSEMENTS OF EXPENSES 2600 30201 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND RELEASE TO FUNDING SOURCES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES OR PROCEDURES FROM THE PRIOR YEAR. IBERO-AMERICAN ACTION LEAGUE INC 817 EAST MAIN STREET ROCHESTER NY 14605 160954745 GROWTH AND DEVELOPMENT OF HISPANICS AND OTHER MINORITIES IN ROCHESTER, NY. NY 501(C)(3) LINE 7 N/A 0 IBERO-AMERICAN DEVELOPMENT CORPORATION 954 CLIFFORD AVE ROCHESTER NY 14621 161303858 MANAGE REAL PROPERTY AND REFURBISH OR BUILD HOMES NY 501(C)(3) LINE 7 IBERO-AMERICAN ACTION LEAGUE 0 EDISON HOUSING DEVELOPMENT FUND CORPORATION 817 EAST MAIN STREET ROCHESTER NY 14605 161526969 RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE NY 501(C)(3) LINE 7 IBERO-AMERICAN DEVELOPMENT CORPORATION 0 IBERO HOUSING CORPORATION 817 EAST MAIN STREET ROCHESTER NY 14605 161486700 RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE NY 501(C)(3) LINE 7 IBERO-AMERICAN DEVELOPMENT CORPORATION 0 AMAPOLA HOUSING CORPORATION 817 EAST MAIN STREET ROCHESTER NY 14605 161570117 RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE NY 501(C)(3) LINE 7 IBERO-AMERICAN DEVELOPMENT CORPORATION 0 BUENA VISTA HOUSING DEVELOPMENT CORPORATION 817 EAST MAIN STREET ROCHESTER NY 14605 161871723 RENTAL/PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLE NY 501(C)(3) LINE 7 IBERO-AMERICAN DEVELOPMENT CORPORATION 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0