2015-04-09T16:03:35-05:00 2014-06-30 204989621 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2013-07-01 204647939 CASA VALENTINA INC CASA 3054440740 2990 SW 35TH AVENUE MIAMI FL 33133 DEBORAH D KORGE EXECUTIVE DIRECTOR 3054440740 2015-03-27 OCTAVIO R VERDEJA P00678119 3054463177 2015-04-09 2013 2016-03-07 17:11:31Z SHARON LANGER 2990 SW 35TH AVENUE MIAMI FL 33133 857786 false X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 21 21 12 70 0 541596 782646 53388 57432 640 1220 11418 595624 852716 0 0 361045 421634 0 50137 361854 401348 722899 822982 -127275 29734 902303 943605 18479 30047 883824 913558 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. false false 665003 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 MIAMI-DADE COUNTY AS WE OFFER AFFORDABLE HOUSING, CASE MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS. 665003 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 12 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false 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 O 1.00 X X 0 0 0 JULIE FEIGELES VICE CHAIR-F 2.00 X X 0 0 0 SUSAN LAMPEN VICE CHAIR-P 5.00 X X 0 0 0 CELIA EVANS DIRECTOR 1.00 X 0 0 0 LYNN HAUSMANN DIRECTOR 1.00 X 0 0 0 ANNE E HELLIWELL DIRECTOR 1.00 X 0 0 0 DR DIANE KRIEGER DIRECTOR 3.00 X 0 0 0 WILLIAM ALTFIELD DIRECTOR 1.00 X 0 0 0 MARY ANNE LUKACS DIRECTOR 5.00 X 0 0 0 DEBORAH MAGID DIRECTOR 1.00 X 0 0 0 JOYCE MEYERS DIRECTOR 2.00 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 DIRECTOR 1.00 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 ANNA PAREKH DIRECTOR 1.00 X 0 0 0 CASSANDRA THERAMENE DIRECTOR 2.00 X 0 0 0 DEBORAH KORGE EXECUTIVE DI 40.00 X 73500 0 2553 73500 2553 false false false 782646 10905 782646 HOUSING RENTAL INCOME 624200 57067 57067 PROGRAM SERVICE REVENUE 624200 365 365 57432 1220 1220 16488 5070 11418 852716 57432 1220 75011 26204 20501 28306 271875 271875 47660 40954 2817 3889 27088 23273 1613 2202 10132 10132 28401 24823 3578 8645 960 7685 26423 17415 1458 7550 149239 147806 1433 8485 7163 1209 113 16821 16821 22422 1893 20529 MAINTENANCE AND REPAIRS 36532 33499 3033 RESIDENT SUPPORT 33104 33104 OTHER EXPENSES 28032 5794 21942 296 TUTORS 20925 20925 12187 9315 2776 96 822982 665003 107842 50137 122667 45599 369843 337818 23186 125057 1432 2200 599516 200711 378682 398805 6493 34126 902303 943605 8250 17683 10229 12364 18479 30047 X 817978 796558 65846 117000 883824 913558 902303 943605 29734 X false true X true false X 251590 300257 504565 541596 782646 2380654 180853 181988 211367 53388 73920 701516 432443 482245 715932 594984 856566 3082170 81500 142500 194000 353190 55904 827094 175853 176988 204189 47432 604462 257353 319488 398189 400622 55904 1431556 1650614 6475 1961 1906 640 1220 12202 6475 1961 1906 640 1220 12202 438918 484206 717838 595624 857786 3094372 0.53340 0.38190 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 295968 81695 214273 100000 100000 21336 13684 7652 12212 5332 6880 398805 RESIDENT DEPOSITS 12364 12364 X 876886 19100 5070 24170 852716 852716 847152 19100 5070 24170 822982 822982 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2014. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 5,070 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 5,070 SPECIAL EVENTS 16488 16488 5070 16488 16488 5070 5070 11418 FORM 990, PAGE 2, PART III, LINE 4A MANAGEMENT, EDUCATIONAL/VOCATIONAL SUPPORT, ACCESS TO HEALTH CARE AND WEEKLY GROUP LIFE SKILLS WORKSHOPS. FORM 990, PAGE 6, PART VI, LINE 11B THE DOCUMENT WAS REVIEWED BY THE BOARD FINANCE COMMITTEE, THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW, AND THEN REVIEWED AT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A MARKET COMPARISON BY EXECUTIVE BOARD AND REVIEW AND DISCUSSION BY FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 5,070 SPECIAL EVENT EXPENSES -5,070