2021-05-03T12:12:16-05:00 2020-06-30 650122603 APPELROUTH FARAH & CO PA 355 ALHAMBRA CIRCLE STE 900 CORAL GABLES FL 33134 990 2019-07-01 204647939 CASA VALENTINA INC CASA 3054440740 2103 CORAL WAY MIAMI FL 33145 JANICE M GRAHAM EXECUTIVE DIRECTOR 3054440740 2021-05-03 1 JOSHUA S RADER CPA P01565333 3054440999 2019 2022-09-23 18:48:47Z JANICE M GRAHAM 2103 CORAL WAY MIAMI FL 33145 987311 0 X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 21 21 13 80 0 0 742879 918170 48485 66821 1091 1039 1000 1281 793455 987311 0 0 0 0 614204 542975 0 0 40142 275872 286518 890076 829493 -96621 157818 1386110 1631286 480399 567619 905711 1063667 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 0 0 701120 67860 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. 701120 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 SHARON LANGER CHAIR 11.00 X X 0 0 0 MARCIA REISMAN VICE CHAIR - DEVELOPMENT 11.00 X X 0 0 0 JULIE FEIGELES SECRETARY 3.00 X X 0 0 0 SUSAN LAMPEN VICE CHAIR - PROGRAMS 11.00 X X 0 0 0 CASSANDRA ARNOLD DIRECTOR 2.00 X 0 0 0 LYNN HAUSMANN DIRECTOR 6.00 X 0 0 0 DR DIANE KRIEGER MEMBER AT LARGE 4.00 X X 0 0 0 WILLIAM ALTFIELD DIRECTOR 2.00 X 0 0 0 MARYANNE LUKACS CHAIR OF GOVERNANCE 6.00 X X 0 0 0 DEBORAH MAGID DIRECTOR 3.00 X 0 0 0 JOYCE MEYERS DIRECTOR 3.00 X 0 0 0 NUSHIN G SAYFIE DIRECTOR 1.00 X 0 0 0 LISA SCHEJOLA AKIN DIRECTOR 1.00 X 0 0 0 CYNTHIA STAFFORD DIRECTOR 1.00 X 0 0 0 ADRIAN J VILLARAOS VICE CHAIR - FINANCE 11.00 X X 0 0 0 GREGG SPIELER DIRECTOR 3.00 X 0 0 0 OLIVER A BENITEZ DIRECTOR 1.00 X 0 0 0 PIERLUS DURANDIS DIRECTOR 2.00 X 0 0 0 VANESSA JOSEPH DIRECTOR 2.00 X 0 0 0 RENATA BENEDINI DIRECTOR 1.00 X 0 0 0 MARISOL J SARDINA DIRECTOR 1.00 X 0 0 0 JANICE GRAHAM EXECUTIVE DIRECTOR 40.00 X 79000 0 0 WANDA W FINNIE FORMER EXECUTIVE DIRECTOR 40.00 X 33721 0 0 112721 0 0 0 1 0 0 0 918170 10909 918170 HOUSING RENTAL INCOME 624200 66821 66821 66821 1039 1039 1281 0 1281 1281 987311 67860 0 1281 112721 98068 6763 7890 361892 314848 21714 25330 32491 28268 1949 2274 35871 31208 2152 2511 10000 10000 35352 31110 4242 705 705 18857 13200 4338 1319 18938 18938 30125 25607 4518 2139 1801 338 24826 24826 18368 14841 3527 36938 13487 23451 MAINTENANCE AND REPAIRS 43571 40086 3485 UTILITIES 34212 33527 685 RESIDENTIAL SUPPORT 8935 8935 PAYROLL PROCESSING FEES 1621 1410 98 113 1931 960 971 829493 701120 88231 40142 95982 356297 658032 45470 34995 856 310 2454 3305 1140093 206519 880574 933574 936 1070 3541 0 1386110 1631286 16174 19697 423119 458689 41106 89233 480399 567619 X 905711 1063667 905711 1063667 1386110 1631286 157818 138 0 X 0 1 X 1 0 X 573298 508632 623580 742879 918170 3366559 61660 169952 61122 49485 68102 410321 634958 678584 684702 792364 986272 3776880 150069 88333 8403 10000 75000 331805 0 150069 88333 8403 10000 75000 331805 3445075 929 818 1030 1091 1039 4907 929 818 1030 1091 1039 4907 1181 577 -44 -225 138 1627 637068 679979 685688 793230 987449 3783414 0.91060 0.82270 0.00130 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649038 649038 463298 180600 282698 15545 13829 1716 12212 12090 122 933574 RESIDENTIAL DEPOSITS 20795 DEFERRED REVENUES 14505 SBA PPP LOAN 53933 89233 X 987449 138 138 987311 0 987311 829493 0 829493 0 829493 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, 2017, 2018 AND 2019, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2020. 0 0 0 0 0 0 0 0 0 WANDA W FINNIE FORMER EXECUTIVE DIRECTOR 33721 0 0 0 0 0 0 0 0 0 33721 0 0 0 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.