2017-01-16T06:58:17-06:00 2016-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2015-07-01 232051143 CONGRESO DE LATINOS UNIDOS INC CONG 2157638870 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 DOMINIQUE BERNARDO CFO/INTERIM CEO 2157638870 2017-01-13 1 HELEN M MARTIN P01330899 2158818800 2015 2021-01-29 14:40:06Z DOMINIQUE BERNARDO 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 15668675 0 X WWW.CONGRESO.NET X 1977 PA CONGRESO'S MISSION IS TO STRENGTHEN LATINO COMMUNITIES THROUGH SOCIAL, ECONOMIC, EDUCATIONAL AND HEALTH SERVICES, LEADERSHIP DEVELOPMENT, AND ADVOCACY. 12 12 262 500 0 0 13527588 14780779 356336 394535 5156 0 541110 356437 14430190 15531751 1341081 1242532 0 0 9420670 8937431 0 0 356540 4106023 3462222 14867774 13642185 -437584 1889566 4530761 5474542 4735294 3789509 -204533 1685033 CONGRESO'S MISSION IS TO STRENGTHEN LATINO COMMUNITIES THROUGH SOCIAL, ECONOMIC, EDUCATIONAL AND HEALTH SERVICES, LEADERSHIP DEVELOPMENT, AND ADVOCACY. IN FISCAL YEAR 2016, CONGRESO SERVED 17,064 UNDUPLICATED INDIVIDUALS. 0 0 4053993 160513 EDUCATION AND WORKFORCE SERVICES:CONGRESO'S EDUCATION AND WORKFORCE SERVICES HELP CHILDREN, YOUTH, AND ADULTS BECOME COMPETITIVE IN A GLOBAL ECONOMY BY HELPING THEM REACH THEIR EDUCATIONAL AND CAREER GOALS. THESE SERVICES ARE ACCOMPLISHED THROUGH AFTERSCHOOL, ADULT LITERACY, GED PREPARATION AND TESTING, INDUSTRY-RECOGNIZED CERTIFICATION CLASSES, JOB TRAINING, AND ASSOCIATE'S DEGREE PROGRAMS. 4317567 1155560 FAMILY AND HOUSING SERVICES:CONGRESO'S FAMILY AND HOUSING SERVICES HELP PROMOTE FAMILY STABILITY. PROGRAMS INCLUDE TRUANCY INTERVENTION, HOUSING COUNSELING, FINANCIAL LITERACY, FAMILY SUPPORT SERVICES, PARENTING PROGRAMS, SENIOR SERVICES, AND FOOD DISTRIBUTION. 4263130 86972 353039 HEALTH PROMOTION AND WELLNESS:CONGRESO'S HEALTH SERVICES PROMOTE INDIVIDUAL AND FAMILY WELL-BEING. PROGRAMS INCLUDE THE CONGRESO HEALTH CENTER, A FEDERALLY-QUALIFIED HEALTH CENTER FOR CHILDREN AND ADULTS, HIV CARE SERVICES, HIV COUNSELING AND TESTING SERVICES, HIV EARLY INTERVENTION SERVICES, HIV EDUCATION PROGRAM AND MENTAL HEALTH SERVICES, NUTRITION AND WELLNESS EDUCATION, LACTATION COUNSELING, AND THE LATINA DOMESTIC VIOLENCE PROGRAM. 12634690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 73 0 1 262 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 PA X DOMINIQUE BERNARDO CFOINTERIM CEO 2157638870 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 CAROLINA CABRERA DIGIORGIO BOARD CHAIR 2.00 2.00 X X 0 0 0 SIDNEY V SMITH VICE CHAIR 2.00 X X 0 0 0 ANDREINA PEREZ SECRETARY 2.00 X X 0 0 0 MARIA G ARIAS BOARD MEMBER 2.00 X 0 0 0 JULIO A CORREA BOARD MEMBER 2.00 X 0 0 0 ABELARDO LECHTER BOARD MEMBER 2.00 X 0 0 0 DAVID LENOWITZ BOARD MEMBER 2.00 X 0 0 0 ESPERANZA MARTINEZ NEU BOARD MEMBER 2.00 X 0 0 0 FERNANDO MENDEZ BOARD MEMBER 2.00 X 0 0 0 WANDA MIAL BOARD MEMBER 2.00 X 0 0 0 ROB WONDERLING BOARD MEMBER 2.00 X 0 0 0 CYNTHIA FIGUEROA PRESIDENT/CEO 35.50 2.00 X 190800 0 5697 DOMINIQUE BERNARDO CHIEF FINANCIAL OFFICER 35.50 2.00 X 121833 0 4110 SYBILLE DAMAS BURKE CHIEF OPERATING OFFICER 37.50 X 112000 0 11366 WALESKA MALDONADO CHIEF PROGRAM OFFICER 37.50 X 123790 0 10523 EDUARDO MUNILLA PHYSICIAN 37.50 X 151079 0 500 699502 0 32196 5 0 1 0 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 147254 HYATT AT THE BELLEVUE 200 SOUTH BOARD STREET PHILADELPHIA PA 19102 CATERING SERVICES AND HALL RENT 100640 2 200000 218099 11990068 2372612 20205 14780779 FEE FOR SERVICE 900099 217782 217782 RENTAL/FACILITY MANAGEMENT FEES 900099 176753 176753 394535 135906 218099 136924 -1018 -1018 MISC REVENUE - BUSINESS LINE AND 900099 357455 357455 357455 15531751 751990 0 -1018 1242532 1242532 365467 2745 362722 6681921 6247051 267974 166896 1350918 1170668 146102 34148 539125 478109 48248 12768 14450 14246 204 51066 50345 721 621498 424309 194406 2783 28200 2549 5093 20558 457591 441839 13083 2669 168819 150886 13904 4029 804282 681170 104876 18236 149706 136515 11846 1345 133519 42891 23444 67184 109883 109883 65985 60514 3763 1708 345050 311094 26327 7629 EQUIPMENT 225152 205438 14447 5267 CLIENT ACTIVITIES AND I 151618 151618 FEES AND SERVICES 109809 11416 87998 10395 BAD DEBT 25594 25594 873346 -873346 13642185 12634690 650955 356540 183133 923778 403259 486913 3075197 3434361 205733 229590 888496 488596 441248 399900 222191 0 4530761 5474542 1047063 793006 145746 313037 3394708 2393372 147777 290094 4735294 3789509 X -838610 603179 634077 1081854 -204533 1685033 4530761 5474542 1889566 0 X X 0 1 X 1 1 1 X 13754614 13186011 14016625 13527588 14780779 69265617 13754614 13186011 14016625 13527588 14780779 69265617 69265617 12839 5156 17995 69283612 3833432 0.99970 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220628 13605 207023 134434 26878 107556 301535 217644 83891 231899 230469 1430 399900 DUE TO AFFILIATES 290094 290094 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED CONGRESO DE LATINOS UNIDOS, INC., 2800 AMERICAN STREET COMPANY, 216 SOMERSET COMPANY AND PAN AMERICAN ACADEMY CHARTER SCHOOL AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. CBS IS A LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS AN EXEMPT ORGANIZATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2016 OR 2015. BECAUSE CONGRESO IS THE SOLE MEMBER OF CBS, THIS LLC IS INCLUDED IN CONGRESO'S TAX RETURN. GALA 279815 176865 102950 103187 GOLF OUTING 74190 41234 32956 33737 354005 218099 135906 136924 136924 -1018 1 RENTAL ASSISTANCE PAYMENTS TO INDIVIDUALS OR FAMILIES 141 1155560 CASH RELOCATION EXPENSE/RENTAL ASSISTANCE PAID ON BEHALF OF INDIVIDUALS WHO WERE VICTIMS OF DOMESTIC VIOLENCE 26 86972 CASH PART I, LINE 2: RENTAL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE PROGRAM PARTICIPANT'S LANDLORD ENSURING THAT ASSISTANCE IS USED FOR THE INTENDED PURPOSE. ON A MONTHLY BASIS THE PROGRAM DIRECTOR PROVIDES THE DIVISIONAL VP WITH A MATRIX, LISTING ALL THE CHECKS THAT NEED TO BE ISSUED FOR THE NEXT MONTH'S RENT. ONCE APPROVED BY THE VP, IT IS FORWARDED TO FISCAL FOR PROCESSING. UP TO $1,500 OF SUPPORT IS PROVIDED TO FAMILIES IN NEED OF EMERGENCY RELOCATION SERVICES DUE TO DOMESTIC VIOLENCE. THIS IS A ONE-TIME PAYMENT TO COVER MOVE-IN COSTS, BACK MORTGAGE/RENT, SECURITY SYSTEMS, OR EMERGENCY TRAVEL. CLIENTS ARE ONLY ELIGIBLE TO RECEIVE THIS PAYMENT ONCE EVERY TWO YEARS. RENTAL/MORTGAGE PAYMENTS ARE MADE OUT DIRECTLY TO LANDLORD OR LENDER AND TRAVEL COSTS ARE MADE IN THE FORM OF AN ADVANCE CHECK REQUEST, WHICH CONGRESO STAFF USE TO PURCHASE TOKENS, TRAIN TICKETS, AND GIFT CARDS FOR MEALS AND OTHER TRAVEL RELATED EXPENSES. IN ADDITION TO RELOCATION SUPPORT, VICTIMS OF DOMESTIC VIOLENCE ARE GIVEN RENTAL ASSISTANCE TO PREVENT THEM FROM ENTERING THE SHELTER SYSTEM. TYPICALLY, UP TO $6,000 IS PROVIDED IN RENTAL SUPPORT PER FAMILY, IN ADDITION TO ONGOING SAFETY PLANNING PROVIDED BY THE HOUSING ADVOCATE. RENTAL SUPPORT COVERS MOVE-IN COSTS; SUCH AS THE SECURITY DEPOSIT, MOVING SERVICES, GIFT CARDS FOR HOUSING SUPPLIES, AND SUPPORT TO MAINTAIN WORKING UTILITIES; AND, A MONTHLY SUBSIDY AMOUNT UP TO ONE YEAR. RENTAL ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE PROGRAM PARTICIPANT'S LANDLORD ENSURING THAT ASSISTANCE IS USED FOR THE INTENDED PURPOSE. X X 0 0 0 0 0 0 0 0 0 CYNTHIA FIGUEROA PRESIDENT/CEO 189900 0 0 0 900 0 5697 0 0 0 196497 0 0 0 EDUARDO MUNILLA PHYSICIAN 151079 0 0 0 0 0 0 0 500 0 151579 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 BEFORE IT IS FILED, THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, FORMED BY MEMBERS OF THE BOARD WITH VAST EXPERIENCE IN FINANCE, AUDITS AND TAXES. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF OPERATING OFFICER, WITH CHIEF EXECUTIVE OFFICER INVOLVEMENT, IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY. THE AGENCY REQUESTS THAT ALL NEW EMPLOYEES SIGN THIS POLICY. THE CHIEF OPERATING OFFICER MONITORS PERIODICALLY, THROUGH A SAMPLE PROCESS, PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL SALARIES OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE DETERMINED BY THE BOARD OF DIRECTORS IN A SPECIAL, CLOSED SESSION. IT IS REVIEWED ANNUALLY AND IT TAKES INTO CONSIDERATION MARKET COMPARISON, AGENCY SALARY GUIDELINES, AND PERFORMANCE. THE ANNUAL SALARIES OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON THE AGENCY'S SALARY GUIDELINES. THE GUIDELINES ESTABLISH A STARTUP SALARY AMOUNT PER POSITION BASED ON MARKET AVERAGE PLUS AN AMOUNT DETERMINED BY YEARS OF EXPERIENCE, EDUCATION, LANGUAGE SKILLS, INDUSTRY ADJUSTMENT, ETC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, 990 AND 1023 STATEMENTS AVAILABLE TO THE PUBLIC AND ARE ALSO AVAILABLE UPON WRITTEN, ELECTRONIC, AND VERBAL REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT, AS WELL AS OVERSIGHT OF THE AUDIT. THIS REMAINS UNCHANGED FROM THE PRIOR YEAR. CONGRESO BUSINESS SERVICES LLC 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 FACILITIES MANAGEMENT PA 139216 9033 CONGRESO DE LATINOS UNIDOS INC PAN AMERICAN ACADEMY CHARTER SCHOOL 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 262133132 SCHOOL FOR GRADES K-8 PA 501(C)3 LINE 2 CONGRESO DE LATINOS UNIDOS INC 0 216 SOMERSET COMPANY 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 233047862 SUPPORT CONGRESO SERVICES PA 501(C)3 LINE 11A, I CONGRESO DE LATINOS UNIDOS INC 0 2800 AMERICAN STREET COMPANY 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 542152662 SUPPORT CONGRESO SERVICES PA 501(C)3 LINE 11A, I CONGRESO DE LATINOS UNIDOS INC 0 APPRENDIZAJE SUPERIOR DE LA COMUNIDAD LLC 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 271294338 EDUCATION PA N/A RELATED 201454 5190 0 1 0.50000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0