2023-05-15T20:23:30-05:00 2022-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 355 ALHAMBRA CIRCLE SUITE 900 CORAL GABLES FL 33134 990 2021-07-01 204647939 CASA VALENTINA INC CASA 3054440740 2103 CORAL WAY MIAMI FL 33145 JANICE M GRAHAM EXECUTIVE DIRECTOR 3054440740 2023-05-03 1 JANICE GRAHAM 999009999 JOSHUA S RADER P01565333 3054440999 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JANICE M GRAHAM 2103 CORAL WAY MIAMI FL 33145 1489059 0 X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 20 20 14 65 0 0 1464348 1434966 43975 52645 1599 1448 0 0 1509922 1489059 0 0 0 0 531659 630605 0 0 52890 282522 418974 814181 1049579 695741 439480 1984924 2236001 225201 37367 1759723 2198634 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 0 0 878070 52645 CASA VALENTINA PROVIDES HOUSING AND SUPPORT SERVICES TO AT-RISK YOUTH AND YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING. SINCE OPENING OUR DOORS IN 2006, WE HAVE SERVED OVER 450 CLIENTS AND WE HAVE THE CAPACITY TO HOUSE SEVEN YOUNG MEN, 13 YOUNG WOMEN AND FOUR MOTHER/CHILD DADS. OUR FIVE DOMAINS OF SERVICE ARE HOUSING, LIFE SKILLS, EMPLOYMENT TRAINING, ACADEMIC SUPPORT AND CASE MANAGEMENT. OUR FOCUS IS TO HELP OUR RESIDENTS OBTAIN THE ACADEMIC/EMPLOYMENT TRAINING THEY NEED TO ACHIEVE THEIR GOALS AND DEVELOP THE LIFE SKILLS THEY NEED TO BECOME SELF-SUFFICIENT. MANY OTHER ORGANIZATIONS FOCUS SOLELY ON PLACING THE YOUTH IN STABLE HOMES WITHOUT PROVIDING SERVICES, OR PROVIDE SERVICES BUT NO HOUSING. WE ARE A UNIQUE FACILITY IN MIAMI-DADE COUNTY AS WE OFFER AFFORDABLE HOUSING, CASE MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS. 878070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X DOROTHY SHIPSKIE 3054440740 2103 CORAL WAY MIAMI FL 33145 ADRIAN J VILLARAOS VICE CHAIR - FINANCE 11.00 X X 0 0 0 CASSANDRA ARNOLD DIRECTOR 2.00 X 0 0 0 CYNTHIA STAFFORD DIRECTOR 1.00 X 0 0 0 DEBORAH MAGID DIRECTOR 3.00 X 0 0 0 DR DIANE KRIEGER GOVERNANCE CHAIR 12.00 X X 0 0 0 GREGG SPIELER MEMBER AT LARGE 4.00 X 0 0 0 JOYCE MEYERS DIRECTOR 4.00 X 0 0 0 LYNN HAUSMANN DIRECTOR 6.00 X 0 0 0 MARCIA REISMAN VICE CHAIR - DEVELOPMENT 12.00 X X 0 0 0 MARYANNE LUKACS SECRETARY 12.00 X X 0 0 0 NUSHIN G SAYFIE DIRECTOR 1.00 X 0 0 0 OLIVER A BENITEZ DIRECTOR 1.00 X 0 0 0 PIERLUS DURANDIS DIRECTOR 3.00 X 0 0 0 RENATA BENEDINI DIRECTOR 2.00 X 0 0 0 SHARON LANGER CHAIR 12.00 X X 0 0 0 SUSAN LAMPEN PROGRAM COMMITTEE CHAIR 12.00 X X 0 0 0 VANESSA JOSEPH DIRECTOR 2.00 X 0 0 0 WILLIAM ALTFIELD MEMBER AT LARGE 4.00 X 0 0 0 KESIA VAZQUEZ DIRECTOR 2.00 X 0 0 0 MICHAEL FRIEDMAN DIRECTOR 3.00 X 0 0 0 JANICE GRAHAM EXECUTIVE DIRECTOR 40.00 X 88013 0 0 88013 0 0 0 0 0 0 0 1434966 1434966 HOUSING RENTAL INCOME 624200 52645 52645 52645 1448 1448 1489059 52645 0 1448 88013 76571 5281 6161 460447 400589 27627 32231 40534 35265 2432 2837 41611 36201 2497 2913 9763 9763 12500 12500 74458 65523 8935 7447 7447 18595 13017 4277 1301 43738 43738 32905 27970 4935 2807 2363 444 25540 20635 4905 37823 13810 24013 MAINTENANCE AND REPAIRS 95272 87651 7621 UTILITIES 29227 28642 585 RESIDENTIAL SUPPORT 23996 23996 LICENSES AND PERMITS 3468 664 2804 1435 1435 1049579 878070 118619 52890 786162 1162100 79980 77726 115400 18658 2816 3061 1226587 252947 999181 973640 1385 816 1984924 2236001 16932 20493 198885 9384 16874 225201 37367 X 1759723 2162215 36419 1759723 2198634 1984924 2236001 439480 -569 0 X 0 1 X 1 0 X 623580 742879 918170 1394761 1434966 5114356 61122 49485 68102 43975 52645 275329 684702 792364 986272 1438736 1487611 5389685 8403 10000 75000 53500 2000 148903 0 8403 10000 75000 53500 2000 148903 5240782 1030 1091 1039 1599 1448 6207 1030 1091 1039 1599 1448 6207 -44 -225 138 315 -569 -385 685688 793230 987449 1440650 1488490 5395507 0.97130 0.94730 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649038 649038 549792 225190 324602 15545 15545 0 12212 12212 0 973640 RESIDENTIAL DEPOSITS 16874 16874 X 1488490 -569 -569 1489059 0 1489059 1049579 0 1049579 0 1049579 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2019, 2020 AND 2021, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENT WAS REVIEWED BY THE BOARD FINANCE COMMITTEE, THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW. THE FORM WAS THEN REVIEWED AT FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A MARKET COMPARISON BY EXECUTIVE BOARD AND REVIEW AND DISCUSSION BY FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.