Skip to content
Nonprofiteer
← CASA FAMILIA INC

Form 990 for tax year 2024

Filed by CASA FAMILIA INC.

Totals

Total revenue
$4,356,747
Total expenses
$1,720,790
Contributions and grants received
$4,201,211
Grants paid
$0
Program service revenue
$0
Investment income
$95,905
Other revenue
$59,631
Total assets, end of year
$8,216,799
Total liabilities, end of year
$3,235,314
Net assets or fund balances, end of year
$4,981,485
Program services expenses (Part IX)
$1,378,524
Management and general expenses
$229,192
Fundraising expenses
$113,074
Program service expenses (Part III)
$1,378,524

Program services were 80.1% 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)

    $2,912,244

  • 1f · All other contributions, gifts and grants

    $1,288,967

  • 1g · Noncash contributions included above

    $831,282

  • 3 · Investment income

    total $95,905 · excluded $95,905

  • 8a · Fundraising events: gross income

    $47,055

  • 8b · Fundraising events: direct expenses

    $7,602

  • 8c · Net income from fundraising events

    total $39,453 · excluded $39,453

  • 11a · Other revenue: OTHER INCOME

    total $13,117 · related or exempt $13,117

  • 11b · Other revenue: RENTAL INCOME

    total $7,061 · related or exempt $7,061

  • 11e · Other revenue, total

    $20,178

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,933 · program services $117,553 · management and general $16,793 · fundraising $33,587

  • 7 · Other salaries and wages

    total $142,397 · program services $96,541 · management and general $15,089 · fundraising $30,767

  • 10 · Payroll taxes

    total $22,873 · program services $15,823 · management and general $2,294 · fundraising $4,756

  • 13 · Office expenses

    total $39,041 · program services $601 · management and general $34,326 · fundraising $4,114

  • 17 · Travel

    total $4,921 · program services $2,418 · management and general $2,503

  • 23 · Insurance

    total $4,942 · program services $2,599 · management and general $2,343

  • 24a · Other expenses: IN-KIND SPACE AND OTHER

    total $830,332 · program services $818,332 · management and general $12,000

  • 24b · Other expenses: PROFESSIONAL SERVICES

    total $362,444 · program services $188,100 · management and general $143,844 · fundraising $30,500

  • 24c · Other expenses: PROJECT RELATED EXPENSE

    total $136,557 · program services $136,557

  • 24d · Other expenses: BAD DEBT EXPENSES

    total $9,350 · fundraising $9,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,330,470 · end of year $1,575,581

  • 3 · Pledges and grants receivable

    beginning of year $277,420 · end of year $192,326

  • 4 · Accounts receivable

    beginning of year $37,044 · end of year $460,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,904 · end of year $12,955

  • 15 · Other assets

    beginning of year $1,840,224 · end of year $5,974,999

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,685 · end of year $219,074

  • 19 · Deferred revenue

    beginning of year $3,093,849 · end of year $309,665

  • 23 · Secured mortgages and notes payable

    end of year $456,752

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,249,823

  • 27 · Net assets without donor restrictions

    beginning of year $2,068,108 · end of year $4,631,597

  • 28 · Net assets with donor restrictions

    beginning of year $277,420 · end of year $349,888

Mission and programs · 2024

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. SPONSORS 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 $1,378,524

As filed on the 2024 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

  • TOM WHITEHURST PHD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BETH ALLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ERBI BLANCO-TRUE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ANAY ABRAHAM EDD

    EXECUTIVE DIRECTOR

    Total calculated
    $167,933
    From this org
    $167,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,933
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $167,933

  • MICHAEL ALESSANDRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALBERTO DE CARDENAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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

  • ZACH TOVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY WILSON MOURNING

    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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CASA FAMILIA DEVELOPER LLC

    RELATED · INVESTMENT · FL · 25% owned

    Directly controlled by APC CASA FAMILIA DEVELOPMENT LLC

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543179349311504

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.