2019-05-15T13:17:33-05:00 2018-06-30 650122603 APPELROUTH FARAH & CO 999 PONCE DE LEON BLVD STE 625 CORAL GABLES FL 33134 990 2017-07-01 204647939 CASA VALENTINA INC CASA 3054440740 2103 CORAL WAY MIAMI FL 33145 WANDA W FINNIE EXECUTIVE DIRECTOR 3054440740 2019-05-15 1 JOSHUA S RADER P01565333 3054440999 12.228.52.242 2019-05-15 14:17:27 ED P 0F5679374DE8351E5FBFFD2905E0E50D12DE9DFC EA697D647B09B470C7AE89573613EEB593072927 2017 2019-02-21 02:37:17Z WANDA W FINNIE 2103 CORAL WAY MIAMI FL 33145 685732 0 X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 20 20 12 120 0 0 508632 623580 53991 48477 818 1030 68199 10067 631640 683154 0 0 0 0 342880 499214 0 0 38209 240835 226211 583715 725425 47925 -42271 1523908 1514091 479036 511534 1044872 1002557 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 0 0 610639 48477 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 140 CLIENTS AND WE HAVE THE CAPACITY TO HOUSE SEVEN YOUNG MEN, 13 YOUNG WOMEN AND FOUR MOTHER/CHILD DYADS. 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 MIANI-DADE COUNTY AS WE OFFER AFFORDABLE HOUSING, CASE MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS. 610639 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 9 0 12 1 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 SHARON LANGER CHAIR 10.00 X X 0 0 0 MARCIA REISMAN VICE CHAIR - DEVELOPMENT 10.00 X X 0 0 0 JULIE FEIGELES SECRETARY 3.00 X X 0 0 0 SUSAN LAMPEN VICE CHAIR - PROGRAMS 10.00 X X 0 0 0 CASSANDRA ARNOLD DIRECTOR 1.00 X 0 0 0 LYNN HAUSMANN DIRECTOR 6.00 X 0 0 0 MAURA KOBUSCH DIRECTOR 1.00 X 0 0 0 DR DIANE KRIEGER MEMBER AT LARGE 3.00 X X 0 0 0 WILLIAM ALTFIELD DIRECTOR 1.00 X 0 0 0 MARYANNE LUKACS CHAIR OF GOVERNANCE 5.00 X X 0 0 0 DEBORAH MAGID DIRECTOR 1.00 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 5.00 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 1.00 X 0 0 0 WANDA W FINNIE EXECUTIVE DIRECTOR 40.00 X 89323 0 0 89323 0 0 0 0 0 0 0 623580 2000 623580 HOUSING RENTAL INCOME 624200 48477 48477 48477 1030 1030 12645 2578 10067 10067 683154 48477 0 11097 432456 376239 25947 30270 33881 29477 2033 2371 32877 28603 1973 2301 10000 10000 4090 3599 491 1532 1532 21550 18318 3232 1412 1189 223 21842 21842 18974 15330 3644 32320 11801 20519 UTILITIES 27845 27288 557 TECHNOLOGY SUPPORT 24207 24207 OFFICE EXPENSE 23231 16262 5344 1625 MAINTENANCE AND REPAIRS 18543 17060 1483 20665 19424 1131 110 725425 610639 76577 38209 186923 177662 354412 355443 49520 71516 5014 5313 6632 1769 1076256 178570 916660 897686 1206 1161 3541 3541 1523908 1514091 16129 18320 439220 431370 23687 61844 479036 511534 X 1044872 1002557 1044872 1002557 1523908 1514091 -42271 -44 0 X 0 1 X 1 0 X 782646 807869 573298 508632 623580 3296025 73920 66488 61660 169952 61122 433142 856566 874357 634958 678584 684702 3729167 55904 385529 150069 88333 149300 829135 0 55904 385529 150069 88333 149300 829135 2900032 1220 461 929 818 1030 4458 1220 461 929 818 1030 4458 3197 1181 577 -44 4911 857786 878015 637068 679979 685688 3738536 0.77570 0.71440 0.00120 0.00110 X 649038 649038 391930 145465 246465 23076 22380 696 12212 10725 1487 897686 RESIDENTIAL DEPOSITS 21844 DEFERRED REVENUES 40000 61844 X 685688 -44 2578 2534 683154 0 683154 728003 2578 2578 725425 0 725425 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, 2015, 2016 AND 2017, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES 2,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES 2,578. 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.