2017-05-15T16:41:48-05:00 2016-06-30 650122603 APPELROUTH FARAH & CO 999 PONCE DE LEON BLVD STE 625 CORAL GABLES FL 33134 990 2015-07-01 204647939 CASA VALENTINA INC CASA 3054440740 2990 SW 35TH AVENUE MIAMI FL 33133 WANDA FINNIE EXECUTIVE DIRECTOR 3054440740 2017-05-15 1 JOSHUA S RADER P01565333 3054440999 2015 2021-01-29 14:40:06Z WANDA FINNIE 2990 SW 35TH AVENUE MIAMI FL 33133 939101 0 X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 23 23 14 60 0 0 807869 325264 58549 287688 461 -2451 9829 23270 876708 633771 0 0 0 0 380902 332610 0 0 53905 406267 289395 787169 622005 89539 11766 1505758 1513740 520583 517032 985175 996708 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 0 0 457453 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. 457453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 11 0 1 14 1 0 0 0 0 0 0 0 0 X 23 23 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 2990 SW 35TH AVENUE MIAMI FL 33133 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 CELIA EVANS 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 2.00 X 0 0 0 MARYANNE LUKACS VICE CHAIR-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 DIRECTOR 1.00 X 0 0 0 CYNTHIA STAFFORD DIRECTOR 1.00 X 0 0 0 ADRIAN J VILLARAOS VICE CHAIR - FINANCE 3.00 X X 0 0 0 GREGG SPIELER DIRECTOR 1.00 X 0 0 0 OLIVER BENITEZ DIRECTOR 1.00 X 0 0 0 KATIE MELLEN-MARTINEZ DIRECTOR 1.00 X 0 0 0 ANNE PAREKH DIRECTOR 1.00 X 0 0 0 CASSANDRA THERAMENE DIRECTOR 1.00 X 0 0 0 TARA SMITH DIRECTOR 1.00 X 0 0 0 ROBIN DALSHEIMER DIRECTOR 1.00 X 0 0 0 DEBORAH D KORGE EXECUTIVE DIRECTOR 40.00 X 39878 0 0 WANDA W FINNIE EXECUTIVE DIRECTOR 40.00 X 30000 0 0 69878 0 0 0 0 0 0 0 325264 3831 325264 THE CHILDRENS TRUST 624200 160325 160325 OUR KIDS OF MIAMI 624200 87708 87708 HOUSING RENTAL INCOME 624200 39135 39135 PROGRAM SERVICE REVENU 624200 520 520 287688 929 929 301800 305180 -3380 -3380 -3380 22005 150 21855 21855 MISCELLANEOUS REVENUE 624200 1415 1415 1415 633771 285723 0 22784 332610 285809 19667 27134 9825 9825 16155 14120 2035 19148 2318 16830 19477 9612 9865 21670 21670 17800 17014 786 809 683 115 11 22528 22528 19397 19397 28588 2413 26175 MAINTENANCE AND REPAIRS 46772 42789 3983 UTILITIES 31724 30810 914 RESIDENTIAL SUPPORT 21564 21564 TELEPHONE 6298 4745 1488 65 7640 3906 3734 622005 457453 110647 53905 39034 179082 182890 353545 18987 36717 1152 4812 2899 1076256 140419 1256494 935837 967 3541 3541 1505758 1513740 18710 16304 453792 446688 48081 54040 520583 517032 X 934825 996708 50350 0 985175 996708 1505758 1513740 11766 -234 0 X 0 1 X 1 0 X 504565 541596 782646 807869 573298 3209974 211367 53388 73920 66488 61660 466823 715932 594984 856566 874357 634958 3676797 194000 353190 55904 385529 150069 1138692 0 194000 353190 55904 385529 150069 1138692 2538105 1906 640 1220 461 929 5156 1906 640 1220 461 929 5156 3197 1181 4378 717838 595624 857786 878015 637068 3686331 0.68850 0.67720 0.00140 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649038 649038 391930 112681 279249 23076 19267 3809 12212 8471 3741 935837 RESIDENTIAL DEPOSITS 12304 DEFERRED REVENUES 41736 54040 X 635718 -234 2180 1946 633772 0 633772 624185 2180 2180 622005 0 622005 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, 2013, 2014 AND 2015, THE TAX YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF SELLING EXPENSES ON INVESTMENT PROPERTY 2,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF SELLING EXPENSES ON INVESTMENT PROPERTY 2,180. SPECIAL EVENTS 22005 22005 150 7 22005 22005 150 150 21855 FORM 990, PART VI, SECTION B, LINE 11 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.