2024-05-11T18:29:38-04:00 2023-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 8025 NW 162ND ST MIAMI LAKES FL 33016 990 2022-07-01 204647939 CASA VALENTINA INC CASA 2103 CORAL WAY MIAMI FL 33145 JANICE M GRAHAM EXECUTIVE DIRECTOR 2024-04-29 true JANICE M GRAHAM XXX-XX-XXXX false JOHN-PAUL MADARIAGA P01396578 3057781899 2024-05-11 X 2022 2023-04-26 12:10:37Z JANICE M GRAHAM 2103 CORAL WAY MIAMI FL 33145 1292158 false X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 21 21 14 100 0 1434966 1239531 52645 51063 1448 1564 0 1489059 1292158 0 0 630605 750400 0 96210 418974 521386 1049579 1271786 439480 20372 2236001 3437281 37367 1217951 2198634 2219330 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. false false 1025674 51063 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 AND IN FISCAL YEAR 2023, WE HAVE SERVED OVER 971 CLIENTS AND WE HAVE THE CAPACITY TO HOUSE 8 YOUNG MEN ND 23 YOUNG WOMEN. 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. 1025674 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 false 14 true false false false false false 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 true false FL X X ALMANZAR ACCOUNTING SERVICES 7865875527 9700 NW 4TH LANE MIAMI FL 33172 SHARON LANGER CHAIR 11.00 0.00 X X 0 0 0 MARCIA REISMAN VICE CHAIR - 11.00 0.00 X X 0 0 0 ADRIAN J VILLARAOS VICE CHAIR - 5.00 0.00 X X 0 0 0 SUSAN LAMPEN PROGRAM COMM 11.00 0.00 X X 0 0 0 DR DIANE KRIEGER GOVERNANCE C 5.00 0.00 X X 0 0 0 MARYANNE LUKACS SECRETARY 11.00 0.00 X X 0 0 0 LYNN HAUSMANN DIRECTOR 4.00 0.00 X 0 0 0 WILLIAM ALTFIELD MEMBER AT LA 2.00 X 0 0 0 CRAIG BOND DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH MAGID DIRECTOR 2.00 0.00 X 0 0 0 JOYCE MEYERS DIRECTOR 4.00 0.00 X 0 0 0 NUSHIN G SAYFIE DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA STAFFORD DIRECTOR 1.00 0.00 X 0 0 0 OLIVER A BENITEZ DIRECTOR 1.00 0.00 X 0 0 0 PIERLUS DURANDIS DIRECTOR 2.00 0.00 X 0 0 0 GREGG SPIELER MEMBER AT LA 3.00 0.00 X 0 0 0 VANESSA JOSEPH DIRECTOR 1.00 0.00 X 0 0 0 CASSANDRA ARNOLD DIRECTOR 1.00 0.00 X 0 0 0 RENATA BENEDINI DIRECTOR 1.00 0.00 X 0 0 0 KESIA VAZQUEZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL FRIEDMAN DIRECTOR 2.00 0.00 X 0 0 0 JANICE M GRAHAM EXECUTIVE DI 40.00 0.00 X 105000 0 0 105000 1 false false false 809691 429840 1239531 HOUSING AND PROGRAM FEES 51063 51063 51063 1564 1564 1292158 51063 1564 112500 94500 12375 5625 547048 457080 61930 28038 39598 33262 4356 1980 51254 43053 5638 2563 15414 7794 7109 511 34795 29911 3230 1654 73122 73122 8906 8703 107 96 25539 25539 49378 41719 7659 CONTRACTORS AND CONSULTAN 144649 91192 885 52572 MAINTENANCE AND REPAIRS 97255 96688 567 PROFESSIONAL FEES 41285 4500 36785 RESIDENTIAL SUPPORT 22250 17769 4481 8793 842 4780 3171 1271786 1025674 149902 96210 1162100 1147849 77726 183645 18658 3061 1226590 278487 973640 948103 816 1139 1156545 2236001 3437281 20493 43719 1112725 16874 61507 37367 1217951 X 2162215 2189646 36419 29684 2198634 2219330 2236001 3437281 20372 324 X false true X true false X 742879 918170 1394761 1434966 1239531 5730307 49485 68102 43975 52645 51063 265270 792364 986272 1438736 1487611 1290594 5995577 10000 75000 53500 2000 15000 155500 10000 75000 53500 2000 15000 155500 5840077 1091 1039 1599 1448 1564 6741 1091 1039 1599 1448 1564 6741 -225 138 315 -569 324 -17 793230 987449 1440650 1488490 1292482 6002301 0.97300 0.94730 0.00000 0.00000 X PART III, LINE 12 UNREALIZED GAIN -17 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649038 649038 577552 278487 299065 948103 NONCASH PROPERTY 1112725 OPERATING LEASE, RIGHT OF USE 43820 1156545 OPERATING LEASE LIABILITIES - CP 43200 RESIDENTIAL AND PROGRAM DEPOSITS 15364 OPERATING LEASE LIABILTIES - LTP 2943 61507 X 1292482 324 324 1292158 1292158 1271786 1271786 1271786 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2020. FORM 990, PAGE 2, PART III, LINE 4A 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 AND IN FISCAL YEAR 2023, WE HAVE SERVED OVER 971 CLIENTS AND WE HAVE THE CAPACITY TO HOUSE 8 YOUNG MEN ND 23 YOUNG WOMEN. 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. 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. THE FORM WAS 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 15B 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.