2025-02-04T15:25:15-05:00 2024-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2023-07-01 204647939 CASA VALENTINA INC CASA 2103 CORAL WAY MIAMI FL 33145 JANICE M GRAHAM EXECUTIVE DIRECTOR 2025-01-31 true true JOHN-PAUL MADARIAGA P01396578 3057781899 2025-02-04 X 2023 2025-03-06 01:10:19Z JANICE M GRAHAM 2103 CORAL WAY MIAMI FL 33145 1405484 false X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 20 20 16 0 1239531 1323280 51063 51443 1564 30761 0 1292158 1405484 0 0 750400 723543 0 110320 521386 597532 1271786 1321075 20372 84409 3437281 3478066 1217951 1174537 2219330 2303529 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. false false 1067900 51443 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR FISCAL YEAR 2024 IN FISCAL YEAR 2024, CASA VALENTINA MADE SIGNIFICANT STRIDES IN SUPPORTING VULNERABLE YOUTH AS THEY TRANSITIONED TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED OVER 800 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL AND EXTERNAL PROGRAMS, A TESTAMENT TO OUR GROWING IMPACT IN THE COMMUNITY. ADDITIONALLY, WE PUBLISHED OUR ANNUAL REPORT, HIGHLIGHTING THE TRANSFORMATIVE OUTCOMES OF OUR SERVICES AND THE STORIES OF THE YOUTH WHOSE LIVES HAVE BEEN CHANGED THROUGH OUR PROGRAMS. PROGRAM HIGHLIGHTS AND SUCCESSES: MENTAL HEALTH AND WELL-BEING PROGRAM: THIS YEAR, WE EXPANDED OUR MENTAL HEALTH SERVICES TO MEET THE INCREASING DEMAND AMONG OUR YOUTH. THROUGH INDIVIDUALIZED 1-ON-1 COUNSELING, TRAUMA-INFORMED CARE, AND WELLNESS WORKSHOPS SUCH AS YOGA, MINDFULNESS TRAINING, AND RECREATIONAL OUTINGS, PARTICIPANTS REPORTED A 74% IMPROVEMENT IN MOTIVATION, EMOTIONAL RESILIENCE, AND OVERALL WELL-BEING. MANY YOUTH EXPRESSED GRATITUDE FOR LEARNING COPING STRATEGIES TO MANAGE STRESS AND REPORTED IMPROVED SELF-CONFIDENCE, SELF-AWARENESS, AND REDUCED ANXIETY. THESE OUTCOMES ARE REFLECTIVE OF THE STRONG, TRUSTING RELATIONSHIPS BETWEEN OUR YOUTH AND CLINICIANS, WHICH HAVE BEEN CRITICAL TO THEIR HEALING AND GROWTH. LIFE SKILLS DELIVERY: WE REACHED YOUTH BOTH INTERNALLY AND EXTERNALLY, WITH PROGRAMMING OFFERED AT 40 PARTNER ORGANIZATIONS ACROSS MIAMI-DADE COUNTY, AS WELL AS THROUGH OUR RESIDENTIAL PROGRAM. THE EXPANSION OF OUR EXTERNAL LIFE SKILLS WORKSHOPS RESULTED IN OVER 1,091 YOUTH (AGES 13-23) RECEIVING ESSENTIAL TRAINING IN AREAS SUCH AS FINANCIAL LITERACY, JOB READINESS, AND INDEPENDENT LIVING SKILLS. RESIDENTIAL SERVICES: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 21 YOUTH IN OUR RESIDENTIAL PROGRAM, WITH THE AVERAGE LENGTH OF STAY BEING TWO YEARS. THROUGH SAFE, AFFORDABLE HOUSING AND INDIVIDUALIZED SUPPORT, EVERY RESIDENT DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN LIFE SKILLS AND READINESS FOR INDEPENDENCE, AS MEASURED BY PRE- AND POST-ASSESSMENTS. OUR AFTERCARE COORDINATOR WORKED CLOSELY WITH RESIDENTS TO PREPARE THEM FOR THEIR TRANSITION OUT OF CASA VALENTINA, ENSURING CONTINUITY OF CARE AND SUPPORT. ACHIEVEMENTS BEYOND METRICS: WHILE THE MEASURABLE SUCCESSES ARE SIGNIFICANT, THE TRUE IMPACT OF CASA VALENTINAS WORK LIES IN THE LIVES TRANSFORMED BY OUR PROGRAMS. YOUTH WHO WERE ONCE UNSURE OF THEIR FUTURES NOW HAVE THE SKILLS AND CONFIDENCE TO THRIVE INDEPENDENTLY. THEYVE SHARED STORIES OF SECURING THEIR FIRST APARTMENTS, MANAGING THEIR FINANCES RESPONSIBLY, AND PURSUING HIGHER EDUCATION OR EMPLOYMENT OPPORTUNITIES. THE CARING, INDIVIDUALIZED ATTENTION PROVIDED BY OUR STAFF, COUPLED WITH TRAUMA-INFORMED MENTAL HEALTH SUPPORT, HAS FOSTERED A SENSE OF STABILITY AND EMPOWERMENT AMONG THE YOUTH WE SERVE. THROUGH OUR WORK IN FISCAL YEAR 2024, CASA VALENTINA NOT ONLY ADDRESSED CRITICAL NEEDS BUT ALSO STRENGTHENED OUR COMMUNITY BY EQUIPPING YOUNG PEOPLE WITH THE TOOLS TO BREAK CYCLES OF HOMELESSNESS AND TRAUMA, ENSURING A BRIGHTER FUTURE FOR THEMSELVES AND GENERATIONS TO COME. 1067900 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 17 0 false 16 true false false false false false false false false false false false false false false false false false X 20 20 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 0.00 X 0 0 0 CRAIG BOND DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH MAGID DIRECTOR 3.00 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 JANICE M GRAHAM EXECUTIVE DI 40.00 0.00 X 116500 0 0 116500 1 false false false 889597 433683 1323280 HOUSING AND PROGRAM FEES 51443 51443 51443 30761 30761 1405484 51443 30761 116500 102030 9387 5083 507661 444191 40960 22510 49987 43989 3999 1999 49395 43468 3952 1975 27134 14229 12826 79 30257 26290 3787 180 67187 67105 82 8003 7792 211 25190 25190 53122 13720 13423 25979 MAINTENANCE AND REPAIRS 143359 141112 2247 CONTRACTORS AND CONSULTAN 104609 48634 7975 48000 PROFESSIONAL FEES 79403 39200 40203 RESIDENTIAL SUPPORT 36443 32151 961 3331 22825 18799 2842 1184 1321075 1067900 142855 110320 1147849 1224472 183645 216883 149 1226590 303680 948103 922910 1139 927 1156545 1112725 3437281 3478066 43719 43902 1112725 1112725 61507 17910 1217951 1174537 X 2189646 2277804 29684 25725 2219330 2303529 3437281 3478066 84409 -210 X false true X true false X 918170 1394761 1434966 1239531 1323280 6310708 68102 43975 52645 51063 51443 267228 986272 1438736 1487611 1290594 1374723 6577936 75000 53500 2000 15000 15000 160500 75000 53500 2000 15000 15000 160500 6417436 1039 1599 1448 1564 30761 36411 1039 1599 1448 1564 30761 36411 138 315 -569 324 208 987449 1440650 1488490 1292482 1405484 6614555 0.97020 0.97300 0.01000 0.00000 X PART III, LINE 12 UNREALIZED GAIN 208 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649038 649038 577552 303680 273872 922910 NONCASH PROPERTY 1112725 1112725 RESIDENTIAL AND PROGRAM DEPOSITS 17910 17910 X 1405274 -210 -210 1405484 1405484 1321075 1321075 1321075 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 6/30/24, 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 2021. FORM 990, PAGE 2, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR FISCAL YEAR 2024 IN FISCAL YEAR 2024, CASA VALENTINA MADE SIGNIFICANT STRIDES IN SUPPORTING VULNERABLE YOUTH AS THEY TRANSITIONED TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED OVER 800 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL AND EXTERNAL PROGRAMS, A TESTAMENT TO OUR GROWING IMPACT IN THE COMMUNITY. ADDITIONALLY, WE PUBLISHED OUR ANNUAL REPORT, HIGHLIGHTING THE TRANSFORMATIVE OUTCOMES OF OUR SERVICES AND THE STORIES OF THE YOUTH WHOSE LIVES HAVE BEEN CHANGED THROUGH OUR PROGRAMS. PROGRAM HIGHLIGHTS AND SUCCESSES: MENTAL HEALTH AND WELL-BEING PROGRAM: THIS YEAR, WE EXPANDED OUR MENTAL HEALTH SERVICES TO MEET THE INCREASING DEMAND AMONG OUR YOUTH. THROUGH INDIVIDUALIZED 1-ON-1 COUNSELING, TRAUMA-INFORMED CARE, AND WELLNESS WORKSHOPS SUCH AS YOGA, MINDFULNESS TRAINING, AND RECREATIONAL OUTINGS, PARTICIPANTS REPORTED A 74% IMPROVEMENT IN MOTIVATION, EMOTIONAL RESILIENCE, AND OVERALL WELL-BEING. MANY YOUTH EXPRESSED GRATITUDE FOR LEARNING COPING STRATEGIES TO MANAGE STRESS AND REPORTED IMPROVED SELF-CONFIDENCE, SELF-AWARENESS, AND REDUCED ANXIETY. THESE OUTCOMES ARE REFLECTIVE OF THE STRONG, TRUSTING RELATIONSHIPS BETWEEN OUR YOUTH AND CLINICIANS, WHICH HAVE BEEN CRITICAL TO THEIR HEALING AND GROWTH. LIFE SKILLS DELIVERY: WE REACHED YOUTH BOTH INTERNALLY AND EXTERNALLY, WITH PROGRAMMING OFFERED AT 40 PARTNER ORGANIZATIONS ACROSS MIAMI-DADE COUNTY, AS WELL AS THROUGH OUR RESIDENTIAL PROGRAM. THE EXPANSION OF OUR EXTERNAL LIFE SKILLS WORKSHOPS RESULTED IN OVER 1,091 YOUTH (AGES 13-23) RECEIVING ESSENTIAL TRAINING IN AREAS SUCH AS FINANCIAL LITERACY, JOB READINESS, AND INDEPENDENT LIVING SKILLS. RESIDENTIAL SERVICES: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 21 YOUTH IN OUR RESIDENTIAL PROGRAM, WITH THE AVERAGE LENGTH OF STAY BEING TWO YEARS. THROUGH SAFE, AFFORDABLE HOUSING AND INDIVIDUALIZED SUPPORT, EVERY RESIDENT DEMONSTRATED SIGNIFICANT IMPROVEMENTS IN LIFE SKILLS AND READINESS FOR INDEPENDENCE, AS MEASURED BY PRE- AND POST-ASSESSMENTS. OUR AFTERCARE COORDINATOR WORKED CLOSELY WITH RESIDENTS TO PREPARE THEM FOR THEIR TRANSITION OUT OF CASA VALENTINA, ENSURING CONTINUITY OF CARE AND SUPPORT. ACHIEVEMENTS BEYOND METRICS: WHILE THE MEASURABLE SUCCESSES ARE SIGNIFICANT, THE TRUE IMPACT OF CASA VALENTINAS WORK LIES IN THE LIVES TRANSFORMED BY OUR PROGRAMS. YOUTH WHO WERE ONCE UNSURE OF THEIR FUTURES NOW HAVE THE SKILLS AND CONFIDENCE TO THRIVE INDEPENDENTLY. THEYVE SHARED STORIES OF SECURING THEIR FIRST APARTMENTS, MANAGING THEIR FINANCES RESPONSIBLY, AND PURSUING HIGHER EDUCATION OR EMPLOYMENT OPPORTUNITIES. THE CARING, INDIVIDUALIZED ATTENTION PROVIDED BY OUR STAFF, COUPLED WITH TRAUMA-INFORMED MENTAL HEALTH SUPPORT, HAS FOSTERED A SENSE OF STABILITY AND EMPOWERMENT AMONG THE YOUTH WE SERVE. THROUGH OUR WORK IN FISCAL YEAR 2024, CASA VALENTINA NOT ONLY ADDRESSED CRITICAL NEEDS BUT ALSO STRENGTHENED OUR COMMUNITY BY EQUIPPING YOUNG PEOPLE WITH THE TOOLS TO BREAK CYCLES OF HOMELESSNESS AND TRAUMA, ENSURING A BRIGHTER FUTURE FOR THEMSELVES AND GENERATIONS TO COME. 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.