2019-07-17T16:24:22-04:00 2018-12-31 260254161 Tuscan & Company PA 12621 World Plaza Lane Bldg 55 Fort Myers FL 33907 990 2018-01-01 473701240 Valeries House Inc VALE PO Box 1955 Fort Myers FL 33902 Angela Melvin President 2392045804 2019-07-08 true Jeffrey M Tuscan CPA P00184439 2393332090 2019-07-17 50.192.23.189 2019-07-22 09:21:49 6573472019203ouxqv45 2019-07-22 P E8A432241A2D89FB7B469CA21194F670B7131396 E8A432241A2D89FB7B469CA21194F670B7131396 2018 2019-02-21 02:37:17Z Angela Melvin 928141 false X www.valerieshouseswfl.com X 2015 FL The mission of Valeries House is to help children and families work through the loss of a loved one together and go on to live fulfilling lives. Our vision is that no child will grieve alone. 14 13 13 52 0 0 379012 578076 0 78 2149 34248 266284 413338 846509 0 0 171338 271961 7750 0 49672 101724 183194 280812 455155 132526 391354 305971 710779 16013 29467 289958 681312 The mission of Valeries House is to help children and families work through the loss of a loved one together and go on to live fulfilling lives. Our vision is that no child will grieve alone. false false 307991 Multiple grief support groups each month. Grief support including groups, individual sessions, and family care in multiple locations across SW Florida. 16042 Community and school outreach. 7863 Grief training in the schools for teachers and counselors as well as volunteer training for social workers and nurses. 7055 338951 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 7 0 13 true false false false false false false false false false false false false X 14 13 false false true false false false false true true false false true true true true true true true true false FL X X The Organization 2392045804 PO Box 1955 Fort Myers FL 33902 Angela Melvin DirectorPresidentCEO 40.00 0.00 X X 99462 0 0 Scott Sherman ChairDirector 4.00 0.00 X X 0 0 0 Donna Caruso Vice ChairDirector 4.00 0.00 X X 0 0 0 Mary Silverstein TreasurerDirector 4.00 0.00 X X 2000 0 0 Christina Mehta Prendiville SecretaryDirector 4.00 0.00 X X 3030 0 0 Gary Copie Director 4.00 0.00 X 0 0 0 Talisha Faber Director 4.00 0.00 X 0 0 0 Joy Gugliuzza Director 4.00 0.00 X 0 0 0 Max Haney Director 4.00 0.00 X 0 0 0 Kristalyn Loson Director 4.00 0.00 X 0 0 0 Victoria Loyola TreasurerDirector 4.00 0.00 X X 0 0 0 Kellie Nolan McCartney Director 4.00 0.00 X 0 0 0 BJourn Rosinus Director 4.00 0.00 X 0 0 0 Lana Hollier Director 4.00 0.00 X 0 0 0 104492 0 0 0 false false false 10000 74979 493097 578076 2149 2149 347916 81632 266284 266284 846509 0 0 268433 99462 65950 19026 14486 151540 100482 28987 22071 20959 13897 4009 3053 39440 21467 8987 8986 24085 24085 6843 2763 4080 23626 23626 7390 4900 1414 1076 Program expenses 51604 51604 Program Subcontract Labor 12100 12100 Repairs and Maintenance 8220 8220 Utilities and maintenance 9850 9850 36 7 29 455155 338951 66532 49672 280971 635952 25000 71327 3500 305971 710779 16013 29467 16013 29467 X 164958 536889 125000 144423 289958 681312 305971 710779 391354 0 X false true X true false X 10730 242197 379012 578076 1210015 10730 242197 379012 578076 1210015 1210015 78 2149 2227 347916 347916 1560158 X Other income Part II line 10 or Part III line 12 Gross income from fundraising events2018 Amount: $347,916 Security Deposit 3500 3500 X 846509 846509 846509 455155 455155 455155 Footnote for uncertain tax position under FIN 48 (Part X) See next page.No provision for income tax expense has been made in the accompanying financialstatements since the Organization is exempt from income taxes under InternalRevenue Code Section 501(c)(3). In addition, the Organization is not a privatefoundation within the meaning of Section 509(a) of the Internal Revenue Code.The Internal Revenue Code provides for taxation of unrelated business income undercertain circumstances. Management believes the Organization met the requirementsto maintain its tax-exempt status and has no income subject to unrelated businessincome tax. The Organizations income tax returns for the past three years are openand subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such statusis subject to final determination upon examination of the related tax returns by theappropriate taxing authorities. Love Special 162605 162605 2795 Sunset Soire 153511 153511 70671 2 31800 31800 8166 347916 347916 81632 81632 266284 Christina Mehta Prendiville Secretary 3030 Marketing service false Mary Silverstein Treasurer 2000 Bookkeeping false Supplemental Information for Schedule L Christina Mehta Prendiville received a 1099-MISC paid to her company for marketing services, not as payment in the capacity of the organizations secretary, but as a business transaction with the organization. Mary Silverstein received a 1099-MISC as payment for bookkeeping services, not in the capacity of the organizations treasurer, but as a business transaction with the organization. Organizational document changes Part VI line 4 The Organizations bylaws were updated to include standing committees consisting of the following: Development, Finance, Governing. Form 990 governing body review Part VI line 11 The Organizations executive committee will review the draft of the Form 990 on behalf of the entire board. Following the committees review, the return will be presented to the entire board for discussion before it is signed and submitted to the IRS. Conflict of interest policy compliance Part VI line 12c The Conflict of Interest Policy applies to all Board Members, committee members, senior advisors, key employees, and, at the discretion of the President/CEO, other employees, volunteers and persons doing work on behalf of Valeries House (e.g., consultants, fiduciaries, outside contractors and members of their firms) (herein referred to as VH Associates) holding positions of responsibility and trust on behalf of Valeries House. This Policy shall be provided to each VH Associate at the time that he or she is asked to serve Valeries House, and is signed annually by all VH interested parties with any updates and or changes that have occurred in the previous year. CEO executive director top management comp Part VI line 15a The Board of Directors formed a compensation committee of four board members to determine the CEOs annual salary by using a comparable salary survey. The committee conferred and recommended the salary and benefits of the CEO to the full board. The disinterested directors on the Board of Directors approved the total compensation based on the comparability data. The Board will conduct an annual performance review of the CEO and this review will play a key role in the determination of the CEOs compensation package, including any changes. The Board considers and approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the CEOs compensation package, which is set by the Board. The CEO cant determine her compensation. Other officer or key employee compensation Part VI line 15b The President/CEO considers salary data, industry standards, and written performance reviews of each staff member. Governing documents etc available to public Part VI line 19 Available upon request. General explanation attachment Part VII Section AVictoria Loyola replaced Mary Silverstein as Treasuer when she resigned in April 2018.