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← YOUTH HAVEN FOUNDATION INC

Form 990 for tax year 2023

Filed by YOUTH HAVEN FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total assets, end of year
$2,396,579 changed to $55,901
Net assets or fund balances, end of year
$2,396,579 changed to $55,901

Totals

Total revenue
$174,582
Total expenses
$29,684
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$174,582
Other revenue
$0
Total assets, end of year
$55,901
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$55,901
Program services expenses (Part IX)
$0
Management and general expenses
$29,684
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $104,987 · excluded $104,987

  • 7a · Gross sales of assets other than inventory

    securities $1,299,402

  • 7b · Less cost or other basis and sales expenses

    securities $1,229,807

  • 7c · Gain or loss

    securities $69,595

  • 7d · Net gain or loss

    total $69,595 · excluded $69,595

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,724 · management and general $4,724

  • 11f · Fees: investment management

    total $24,960 · management and general $24,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,249

  • 11 · Investments: publicly traded securities

    beginning of year $3,389,171

  • 12 · Investments: other securities

    beginning of year $113,040 · end of year $55,901

  • 25 · Other liabilities

    beginning of year $1,597,699

  • 27 · Net assets without donor restrictions

    beginning of year $1,803,624 · end of year -$97,236

  • 28 · Net assets with donor restrictions

    beginning of year $153,137 · end of year $153,137

Mission and programs · 2023

Mission

THROUGH AN INFORMAL AGREEMENT BETWEEN YOUTH HAVEN, INC. AND YOUTH HAVEN FOUNDATION INC., BOTH ORGANIZATIONS ARE SHARING THE SERVICES AND RELATED COSTS OF VARIOUS YOUTH HAVEN INC EMPLOYEES. THESE EMPLOYEES WORK IN THE AREA OF DEVELOPMENT AND FUNDRAISING, MAINTENANCE, AND HOUSEKEEPING. LITTLE SIGNIFICANT TIME WAS SPENT ON THE FOUNDATION IN CURRENT FISCAL YEAR BY YOUTH HAVEN, INC. EMPLOYEES.

Activities or mission (Part I)

TO SECURE YOUTH HAVEN'S ABILITY TO PROVIDE ITS SERVICES LONG TERM TO ABUSED, ABANDONED AND NEGLECTED AND "AT RISK" BOYS AND GIRLS.

  • THROUGH AN INFORMAL AGREEMENT BETWEEN YOUTH HAVEN, INC. AND YOUTH HAVEN FOUNDATION INC., BOTH ORGANIZATIONS ARE SHARING THE SERVICES AND RELATED COSTS OF VARIOUS YOUTH HAVEN INC EMPLOYEES. THESE EMPLOYEES WORK IN THE AREA OF DEVELOPMENT AND FUNDRAISING, MAINTENANCE, AND HOUSEKEEPING. LITTLE SIGNIFICANT TIME WAS SPENT ON THE FOUNDATION IN CURRENT FISCAL YEAR BY YOUTH HAVEN, INC. EMPLOYEES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTINE LINABERRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • JENNIFER PORTER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • INGRID AIELLI

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • GREGG AGENS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • TRINA MOSTYN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • SUE BROUSSEAU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • DEBRA HOUK MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • PAMELA LUNDBORG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • JEN MITCHELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • AMY NOVAKOVICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • MICHAEL PRIOLETTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • BRENDA RUTH BLICKENSTAFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • DERACE SCHAFFER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • ROBERT TRUDEAU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • LINDA GOLDFIELD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,359
    From this org
    $0
    From related orgs
    $156,825
    Other
    $19,534
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,325 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $9,767 related
    Nontaxable benefits
    $0 + $9,767 related
    Filer's total
    $0 + $176,359 related

  • JODI BISOGNO

    CHIEF OPERATING OFFICER

    Total calculated
    $109,615
    From this org
    $0
    From related orgs
    $97,411
    Other
    $12,204
    Hours/week
    0.3 + 40 related

  • PETER JOHNSON

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $43,323
    From this org
    $0
    From related orgs
    $40,308
    Other
    $3,015
    Hours/week
    0.3 + 40 related

  • KELLY STARKE

    VP OF PROGRAMS

    Total calculated
    $35,064
    From this org
    $0
    From related orgs
    $35,064
    Other
    $0
    Hours/week
    0.3 + 40 related

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

The filer's explanations (Part III)

FORM 990, SCHEDULE J, LINE 3:
THE FOUNDATION'S OFFICERS ARE PAID BY THE RELATED ORGANIZATION, YOUTH HAVEN, INC. YOUTH HAVEN INC.'S BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE COMPENSATION, AND USES COMPENSATION SURVEYS TO AID WITH THAT DETERMINATION.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YOUTH HAVEN INC

    501(C)(3) · PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SW FLORIDA · FL

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • YOUTH HAVEN INC

    $2,283,539

    Disposition · INVESTMENT / ENDOWMENT ACCOUNTS · Jun 30, 2024 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2026
IRS schema version
2023v6.0
Source object
202601289349303285

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