Totals
- Total revenue
- $1,064,804
- Total expenses
- $659,357
- Contributions and grants received
- $1,036,688
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,620
- Other revenue
- $496
- Total assets, end of year
- $5,499,062
- Total liabilities, end of year
- $3,153,534
- Net assets or fund balances, end of year
- $2,345,528
- Program services expenses (Part IX)
- $404,367
- Management and general expenses
- $155,616
- Fundraising expenses
- $99,374
- Program service expenses (Part III)
- $404,367
Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$608,302
-
1f · All other contributions, gifts and grants
$428,386
-
3 · Investment income
total $27,620 · excluded $27,620
-
11a · Other revenue: OTHER INCOME
total $496 · related or exempt $496
-
11e · Other revenue, total
$496
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,417 · program services $117,104 · management and general $19,250 · fundraising $24,063
-
7 · Other salaries and wages
total $48,275 · program services $35,927 · management and general $6,017 · fundraising $6,331
-
10 · Payroll taxes
total $14,734 · program services $10,804 · management and general $1,784 · fundraising $2,146
-
13 · Office expenses
total $22,722 · management and general $22,722
-
17 · Travel
total $15,153 · management and general $15,153
-
23 · Insurance
total $6,771 · program services $3,899 · management and general $2,872
-
24a · Other expenses: PROFESSIONAL SERVICES
total $287,767 · program services $150,699 · management and general $87,818 · fundraising $49,250
-
24b · Other expenses: FUNDRAISING EXPENSES
total $85,934 · program services $85,934
-
24c · Other expenses: BAD DEBT EXPENSES
total $17,584 · fundraising $17,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $886,351 · end of year $3,330,470
-
3 · Pledges and grants receivable
beginning of year $563,302 · end of year $277,420
-
4 · Accounts receivable
beginning of year $53,646 · end of year $37,044
-
9 · Prepaid expenses and deferred charges
beginning of year $12,536 · end of year $13,904
-
15 · Other assets
beginning of year $947,494 · end of year $1,840,224
-
17 · Accounts payable and accrued expenses
beginning of year $23,248 · end of year $59,685
-
19 · Deferred revenue
end of year $3,093,849
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,376,779 · end of year $2,068,108
-
28 · Net assets with donor restrictions
beginning of year $563,302 · end of year $277,420
Mission and programs · 2023
Mission
CASA FAMILIA, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO CREATING SUSTAINABLE, ENRICHED ANDAFFORDABLE HOUSING COMMUNITIES, WITH FEATURES, AMENITIES AND SERVICES DESIGNED TO BENEFITADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER RELATED DISABILITIES.
Activities or mission (Part I)
CASA FAMILIA, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO CREATING SUSTAINABLE, ENRICHED AND AFFORDABLE HOUSING COMMUNITIES, WITH FEATURES, AMENITIES AND SERVICES DESIGNED TO BENEFIT ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER RELATED DISABILITIES.
-
CASA FAMILIA, INC. SUPPORTS THE DEVELOPMENT OF AFFORDABLE HOUSING FOR ADULTS WITH IDD IN AN ENRICHED COMMUNITY SETTING. TO DATE, THEY HAVE SECURED A LONG-TERM LEASE FROM MIAMI-DADE COUNTY ON 9 ACRES OF LAND IN KENDALL. THE CONSTRUCTION OF PHASE I WILL INCLUDE 50 1 AND 2 BEDROOM APARTMENTS, A COMMUNITY CENTER, PARKING AND OTHER AMENITIES FOR THE RESIDENTS. THIS WILL BE THE FIRST OF ITS KIND OF PROJECT IN MIAMI-DADE AND ONE OF ONLY SIX IN THE STATE OF FLORIDA.
Expenses $404,367
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATASHA LOWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
NICK INAMDAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
KATHY FELDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL ALESSANDRI PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERBI BLANCO-TRUE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANAY ABRAHAM EDD
EXECUTIVE DIRECTOR
- Total calculated
- $160,417
- From this org
- $160,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,417
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,417
-
JAVIER FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANE JAWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YVONNE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LAWRENCE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC PLONSKIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LILIANNE ROSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA TALIANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY WILSON MOURNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACH TOVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WHITEHURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT DE CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
INVESTMENT · FL · income $0 · assets $0
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
THE VILLAGE OF CASA FAMILIA LTD
RELATED · OPERATE HOUSING COMMUNITY · FL · 25% owned · general or managing partner
-
CASA FAMILIA DEVELOPER LLC
RELATED · INVESTMENT · FL · 25% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443139349302219
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