2014-03-14T16:13:50-05:00 2013-06-30 VERDEJA & DE ARMAS LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2012-07-01 204647939 CASA VALENTINA INC CASA 3054440740 2990 SW 35TH AVENUE MIAMI FL 33133 SHARON LANGER 3054440740 2014-03-14 false OCTAVIO A VERDEJA 3054463177 2014-03-14 2012 2015-11-30 17:44:51Z SHARON LANGER 2990 SW 35TH AVENUE MIAMI FL 33133 595624 false X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 17 17 15 70 0 504565 541596 211367 53388 1906 640 0 717838 595624 0 0 395581 361045 0 31442 271773 361854 667354 722899 50484 -127275 1050813 902303 39714 18479 1011099 883824 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. false false 605971 TO PROVIDE YOUTH IN MIAMI-DADE COUNTY WHO AGE OUT OF FOSTER CARE WITH SAFE AND AFFORDABLE HOUSING, LIFE SKILLS AND SELF-ADVOCACY TRAINING, AND THE SUPPORT SERVICES THEY NEED TO BECOME SUCCESSFUL, INDEPENDENT ADULTS. THE ORGANIZATION ENGAGES IN ADVOCACY WITHIN THE CHILD WELFARE SYSTEM TO ENSURE RESIDENTS, AND ALL TRANSITIONING FOSTER YOUTH, HAVE ACCESS TO THE RESOURCES AND SERVICES THEY NEED TO ACHIEVE AUTONOMY. THE ORGANIZATION CONDUCTS COMMUNITY OUTREACH AND OFFERS EDUCATION AND TRAINING ON CRITICAL FOSTER CARE ISSUES TO CREATE GREATER AWARENESS AND SUPPORT FOR YOUTH EMERGING FROM FOSTER CARE. THE ORGANIZATION'S VISION IS A COMMUNITY IN WHICH ALL FOSTER CHILDREN RECEIVE THE SUPPORT THEY NEED TO REACH THEIR FULL POTENTIAL. 28 YOUNG WOMEN BENEFITTED FROM RESIDENTIAL AND AFTER CARE SERVICES DURING THE YEAR, ALONG WITH 7 YOUNG MEN IN THE EMMAUS PLACE PROGRAM, AND 2 YOUNG MOTHERS AND THEIR CHILDREN. 605971 true true false false false false false false false false true false false false true true true false false false false false 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 true 12 0 true 15 true false false false false false false false false false false false false X 17 17 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 10.00 X X 0 0 0 MARCIA REISMAN 1.00 X X 0 0 0 JULIE FEIGELES 1.00 X X 0 0 0 SUSAN LAMPEN 2.00 X X 0 0 0 CELIA EVANS 0.50 X 0 0 0 LYNN HAUSMANN 0.50 X 0 0 0 ANNE E HELLIWELL 0.50 X 0 0 0 DR DIANE KRIEGER 0.50 X 0 0 0 SHEILA DUFFY-LEHRMAN 0.50 X 0 0 0 MARY ANNE LUKACS 1.00 X 0 0 0 DEBORAH MAGID 0.50 X 0 0 0 JOYCE MEYERS 0.50 X 0 0 0 NUSHIN G SAYFIE 0.50 X 0 0 0 LISA SCHEJOLA AKIN 0.50 X 0 0 0 CYNTHIA STAFFORD 0.50 X 0 0 0 ADRIAN J VILLARAOS 0.50 X 0 0 0 GREGG SPIELER 0.50 X 0 0 0 DEBORAH KORGE 40.00 X 6042 0 0 CHELSEA WILKERSON 20.00 X 38900 0 0 44942 true false false 541596 2581 541596 HOUSING RENTAL INCOME 624200 52170 52170 PROGRAM SERVICE REVENUE 624200 1218 1218 53388 640 640 595624 53388 640 42294 21000 14294 7000 12501 8001 3249 1251 306250 260574 24015 21661 8250 8250 14124 9638 3193 1293 118963 116556 2407 8376 6600 1776 13162 13162 21219 10587 10632 OTHER EXPENSES 53076 51100 1885 91 MAINTENANCE AND REPAIRS 28917 23932 4985 CONTRACTORS & CONSULTANTS 27427 25230 2143 54 RESIDENT SUPPORT 24925 24925 43415 34666 8657 92 722899 605971 85486 31442 185774 122667 325395 369843 140393 23186 1192 1432 562572 183890 391843 378682 6216 6493 1050813 902303 32427 8250 7287 10229 39714 18479 X 854754 817978 156345 65846 1011099 883824 1050813 902303 -127275 X false true X true false X 254514 251590 300257 504565 541596 1852522 161457 180853 181988 211367 53388 789053 415971 432443 482245 715932 594984 2641575 91000 81500 142500 194000 353190 862190 156457 175853 176988 204189 47432 760919 247457 257353 319488 398189 400622 1623109 1018466 14067 6475 1961 1906 640 25049 14067 6475 1961 1906 640 25049 430038 438918 484206 717838 595624 2666624 0.38190 0.44460 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 272492 69691 202801 100000 100000 13100 10483 2617 6980 3716 3264 378682 RESIDENT DEPOSITS 10229 10229 X 616889 21265 21265 595624 595624 744164 21265 21265 722899 722899 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. false false false false false false false false false CHELSEA WILKERSON 38900 38900 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A YEAR, ALONG WITH 7 YOUNG MEN IN THE EMMAUS PLACE PROGRAM, AND 2 YOUNG MOTHERS AND THEIR CHILDREN. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A MARKET COMPARISON BY EXECUTIVE BOARD AND REVIEW AND DISCUSSION BY FULL BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.