Form 990 for tax year 2023

Totals

Total revenue

$15,701,641

Total expenses

$16,096,849

Contributions and grants received

$15,667,277

Grants paid

$0

Program service revenue

$58,654

Investment income

$0

Other revenue

-$24,290

Total assets, end of year

$7,640,606

Total liabilities, end of year

$5,293,212

Net assets or fund balances, end of year

$2,347,394

Program services expenses (Part IX)

$15,198,852

Management and general expenses

$865,580

Fundraising expenses

$32,417

Program service expenses (Part III)

$15,198,852

Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• 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.

  Expenses $11,859,291 · Revenue $58,654

• 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.

  Expenses $2,613,055

• 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.

  Expenses $726,506

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

• PRISCILLA JIMENEZ

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• LOURDES M HERNANDEZ

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• PERCY ROSALES

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• BRUCE DATIL LUTFC

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• DAWN BUNDICK

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• WENDOLYNE M DAVID

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• MIKE GARCIA

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JOSE J MOTA

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• JOSE RODRIGUEZ

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• TRINITY THORPE-LUBNEUSKI

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• ANTONIO VALDES

  MEMBER

  Total calculated

  $0

  Hours/week

  2

• ADONIS BANEGAS

  CHIEF EXECUTIVE OFFICER

  Total calculated

  $158,942

  From this org

  $154,212

  From related orgs

  $0

  Other

  $4,730

  Hours/week

  37.5

  Schedule J breakdown matched by us

  Base

  $143,731

  Bonus

  $10,481

  Other

  $0

  Deferred

  $4,730

  Nontaxable benefits

  $0

  Filer's total

  $158,942

• ALBERT ESSILFIE

  CHIEF FINANCE OFFICER

  Total calculated

  $74,935

  From this org

  $74,935

  From related orgs

  $0

  Other

  $0

  Hours/week

  37.5

• JANESSA RIVERA

  DEPUTY DIRECTOR

  Total calculated

  $131,667

  From this org

  $131,667

  From related orgs

  $0

  Other

  $0

  Hours/week

  37.5

• DARRELL PLANT

  FAMILY SOCIAL SERVICES DIRECTOR

  Total calculated

  $117,792

  From this org

  $117,792

  From related orgs

  $0

  Other

  $0

  Hours/week

  37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202541359349305074

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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