2026-03-23T21:23:06-04:00 2025-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2024-07-01 204647939 CASA VALENTINA INC CASA 3054440740 2103 CORAL WAY MIAMI FL 33145 JANICE M GRAHAM EXECUTIVE DIRECTOR 3054440740 2026-03-11 true true JOHN-PAUL MADARIAGA P01396578 3057781899 2026-03-23 X 2024 2025-03-06 01:10:19Z JANICE M GRAHAM 2103 CORAL WAY MIAMI FL 33145 1045641 false X WWW.CASAVALENTINA.ORG X 2006 FL HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. 19 19 11 0 1323280 952033 51443 55030 30761 38578 0 1405484 1045641 0 0 723543 660721 0 82968 597532 500371 1321075 1161092 84409 -115451 3478066 2218990 1174537 31337 2303529 2187653 X HELP YOUTH TRANSITION SUCCESSFULLY FROM FOSTER CARE TO INDEPENDENT LIVING. false false 923389 55030 IN FISCAL YEAR 2024-2025, CASA VALENTINA CONTINUED TO MAKE SIGNIFICANT STRIDES IN SUPPORTING FORMER FOSTER CARE AND HOMELESS YOUTH AS THEY TRANSITION TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED 625 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL, ALUMNI AND EXTERNAL PROGRAMS. OUR NUMBERS, EVEN IN A YEAR THAT SAW A LOSS IN FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, UNDERSCORES THE COMMITMENT TO THE YOUTH OF MIAMI-DADE. LIFE SKILLS DELIVERY: THE 20242025 YEAR BROUGHT UNEXPECTED CHALLENGES, BUT ALSO POWERFUL REMINDERS OF OUR RESILIENCE AND COMMITMENT TO YOUNG PEOPLE. WHEN THE DEPARTMENT OF CHILDREN AND FAMILIES DID NOT RENEW FUNDING FOR OUR EXTERNAL LIFE SKILLS PROGRAM, WE FACED A DIFFICULT DECISION. WE KNOW THESE WORKSHOPS ARE VITAL FOR PREPARING STUDENTS AND YOUNG ADULTS FOR INDEPENDENCE AND LONG-TERM SUCCESS, SO CASA VALENTINA MADE A FIRM COMMITMENT TO KEEP THEM RUNNING DESPITE THIS FUNDING LOSS. WE REALLOCATED FUNDS INTERNALLY SO OUR COMMUNITY PARTNERS COULD CONTINUE ACCESSING THIS VITAL RESOURCE AT NO COST. OVER THE YEAR, WE DELIVERED 1,609 HOURS OF TRAINING TO 548 STUDENTS, EQUIPPING THEM WITH THE SKILLS, CONFIDENCE, AND KNOWLEDGE TO THRIVE. THIS EXPERIENCE REAFFIRMED OUR DETERMINATION: EVEN IN TIMES OF UNCERTAINTY, CASA VALENTINA ADAPTS, PERSISTS, AND KEEPS OUR YOUTH AT THE HEART OF EVERY DECISION WE MAKE. RESIDENTIAL & ALUMNI PROGRAMS: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 27 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. IN OUR ALUMNI PROGRAM, WE SERVED AN ADDITIONAL 50 YOUTH THROUGH ONGOING SUPPORT IN ACADEMIC AND WORKFORCE READINESS SKILLS. THEIR ACHIEVEMENTS SPEAK VOLUMES ABOUT THE RESILIENCE, DETERMINATION, AND BRIGHT FUTURES OF OUR COMMUNITY. AMONG THESE YOUNG LEADERS, 32% ARE PURSUING HIGHER EDUCATION, WITH 25 ALUMNI CELEBRATING GRADUATION MILESTONES; AN INCREDIBLE MARKER OF PROGRESS, AS HALF OF THE ALUMNI WE SERVED REACHED THIS LIFE-CHANGING GOAL. 88% ARE EMPLOYED, BUILDING STABILITY AND INDEPENDENCE, AND ANOTHER 10% ARE PARTICIPATING IN INTERNSHIPS, GAINING VALUABLE PROFESSIONAL EXPERIENCE. 923389 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 false false false false false false false false false false false false false false false false false false true 25 0 11 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X X CASA VALENTINA 3054440740 2103 CORAL WAY MIAMI FL 33145 SHARON LANGER CHAIR 5.00 0.00 X X 0 0 0 ADRIAN J VILLARAOS VICE CHAIR - 5.00 0.00 X X 0 0 0 SUSAN LAMPEN VICE CHAIR - 5.00 0.00 X X 0 0 0 MARYANNE LUKACS SECRETARY 5.00 0.00 X X 0 0 0 GREGG SPIELER MEMBER AT LA 5.00 0.00 X 0 0 0 DR DIANE KRIEGER GOVERNANCE C 5.00 0.00 X X 0 0 0 WILLIAM ALTFIELD MEMBER AT LA 5.00 0.00 X 0 0 0 DEBORAH MAGID DIRECTOR 5.00 0.00 X 0 0 0 JOYCE MEYERS DIRECTOR 3.00 0.00 X 0 0 0 OLIVER A BENITEZ DIRECTOR 3.00 0.00 X 0 0 0 LYNN HAUSMANN DIRECTOR 3.00 0.00 X 0 0 0 SHEDRICK BOREN DIRECTOR 3.00 0.00 X 0 0 0 NUSHIN G SAYFIE DIRECTOR 3.00 0.00 X 0 0 0 ELIZABETH CABRERA DIRECTOR 3.00 0.00 X 0 0 0 PIERLUS DURANDIS DIRECTOR 3.00 0.00 X 0 0 0 CYNTHIA STAFFORD DIRECTOR 3.00 0.00 X 0 0 0 KESIA VAZQUEZ DIRECTOR 3.00 0.00 X 0 0 0 VICTORIA AZPURUA DIRECTOR 3.00 0.00 X 0 0 0 DAIMI RICHMAN DIRECTOR 3.00 0.00 X 0 0 0 JANICE M GRAHAM EXECUTIVE DI 40.00 0.00 X 117000 0 0 117000 1 false false false 560828 391205 8750 952033 HOUSING AND PROGRAM FEES 55030 55030 55030 38578 38578 1045641 55030 38578 X 112500 96750 10125 5625 452614 389385 41443 21786 50200 43172 4518 2510 45407 39050 4087 2270 118623 76693 41930 18651 8717 9934 22256 16785 5471 72870 72870 9613 9231 382 21047 21047 60087 44265 15822 CONTRACTORS AND CONSULTAN 85570 17640 17690 50240 RESIDENTIAL SUPPORT 46665 46463 202 MAINTENANCE AND REPAIRS 37398 36149 1249 OUTREACH AND PROMOTION 3618 1680 1401 537 3973 3492 481 1161092 923389 154735 82968 1224472 1261397 216883 48257 149 1233560 324729 922910 908831 927 505 1112725 3478066 2218990 43902 22207 1112725 17910 9130 1174537 31337 X 2277804 2171564 25725 16089 2303529 2187653 3478066 2218990 -115451 -425 X false true X true false X 1394761 1434966 1239531 1323280 952033 6344571 43975 52645 51063 51443 55030 254156 1438736 1487611 1290594 1374723 1007063 6598727 53500 2000 15000 15000 15000 100500 53500 2000 15000 15000 15000 100500 6498227 1599 1448 1564 30761 38578 73950 1599 1448 1564 30761 38578 73950 315 -569 324 70 1440650 1488490 1292482 1405484 1045641 6672747 0.97380 0.97020 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 70 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649038 649038 6970 77 6893 577552 324652 252900 908831 RESIDENTIAL AND PROGRAM DEPOSITS 9130 9130 X 1045216 -425 -425 1045641 1045641 1161092 1161092 1161092 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 6/30/25, 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 2022. FORM 990, PAGE 2, PART III, LINE 4A IN FISCAL YEAR 2024-2025, CASA VALENTINA CONTINUED TO MAKE SIGNIFICANT STRIDES IN SUPPORTING FORMER FOSTER CARE AND HOMELESS YOUTH AS THEY TRANSITION TO INDEPENDENCE. WE ARE PROUD TO SHARE THAT WE SERVED 625 UNDUPLICATED YOUTH ACROSS OUR RESIDENTIAL, ALUMNI AND EXTERNAL PROGRAMS. OUR NUMBERS, EVEN IN A YEAR THAT SAW A LOSS IN FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, UNDERSCORES THE COMMITMENT TO THE YOUTH OF MIAMI-DADE. LIFE SKILLS DELIVERY: THE 20242025 YEAR BROUGHT UNEXPECTED CHALLENGES, BUT ALSO POWERFUL REMINDERS OF OUR RESILIENCE AND COMMITMENT TO YOUNG PEOPLE. WHEN THE DEPARTMENT OF CHILDREN AND FAMILIES DID NOT RENEW FUNDING FOR OUR EXTERNAL LIFE SKILLS PROGRAM, WE FACED A DIFFICULT DECISION. WE KNOW THESE WORKSHOPS ARE VITAL FOR PREPARING STUDENTS AND YOUNG ADULTS FOR INDEPENDENCE AND LONG-TERM SUCCESS, SO CASA VALENTINA MADE A FIRM COMMITMENT TO KEEP THEM RUNNING DESPITE THIS FUNDING LOSS. WE REALLOCATED FUNDS INTERNALLY SO OUR COMMUNITY PARTNERS COULD CONTINUE ACCESSING THIS VITAL RESOURCE AT NO COST. OVER THE YEAR, WE DELIVERED 1,609 HOURS OF TRAINING TO 548 STUDENTS, EQUIPPING THEM WITH THE SKILLS, CONFIDENCE, AND KNOWLEDGE TO THRIVE. THIS EXPERIENCE REAFFIRMED OUR DETERMINATION: EVEN IN TIMES OF UNCERTAINTY, CASA VALENTINA ADAPTS, PERSISTS, AND KEEPS OUR YOUTH AT THE HEART OF EVERY DECISION WE MAKE. RESIDENTIAL & ALUMNI PROGRAMS: WE PROVIDED HOUSING AND INTENSIVE LIFE SKILLS PROGRAMMING TO 27 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. IN OUR ALUMNI PROGRAM, WE SERVED AN ADDITIONAL 50 YOUTH THROUGH ONGOING SUPPORT IN ACADEMIC AND WORKFORCE READINESS SKILLS. THEIR ACHIEVEMENTS SPEAK VOLUMES ABOUT THE RESILIENCE, DETERMINATION, AND BRIGHT FUTURES OF OUR COMMUNITY. AMONG THESE YOUNG LEADERS, 32% ARE PURSUING HIGHER EDUCATION, WITH 25 ALUMNI CELEBRATING GRADUATION MILESTONES; AN INCREDIBLE MARKER OF PROGRESS, AS HALF OF THE ALUMNI WE SERVED REACHED THIS LIFE-CHANGING GOAL. 88% ARE EMPLOYED, BUILDING STABILITY AND INDEPENDENCE, AND ANOTHER 10% ARE PARTICIPATING IN INTERNSHIPS, GAINING VALUABLE PROFESSIONAL EXPERIENCE. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 76,693 41,930 0