2024-05-08T15:16:46-05:00 2023-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-07-01 591545990 YOUTH AND FAMILY ALTERNATIVES INC YOUT 7278354166 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 KAREN MAZIARZ CFO 7278354166 2024-05-08 1 KAREN MAZIARZ 999009999 0 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK WICKHAM 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 25557305 0 X YFAINC.ORG X 1970 FL YOUTH AND FAMILY ALTERNATIVES, INC. IS COMMITTED TO WORKING IN A COLLABORATIVE PARTNERSHIP WITH FAMILIES & COMMUNITIES TO ESTABLISH, MAINTAIN & ENHANCE A NURTURING & SAFE ENVIRONMENT FOR CHILDREN. YFA IS A PROVIDER OF COMMUNITY COUNSELING PROGRAMS, SUBSTANCE ABUSE & MENTAL HEALTH SERVICES, DEVELOPMENT, OWNERSHIP & OPERATION OF LOW-INCOME HOUSING & A BROAD ARRAY OF COMMUNITY-BASED FOSTER & ADOPTION PROGRAMS. 13 13 516 80 0 0 19394465 25039975 195717 261719 6276 78497 116523 128366 19712981 25508557 0 0 0 0 15302059 19834454 0 0 20644 3314839 4714092 18616898 24548546 1096083 960011 18119816 20319391 2175740 3412064 15944076 16907327 X YOUTH AND FAMILY ALTERNATIVES, INC. IS COMMITTED TO WORKING IN A COLLABORATIVE PARTNERSHIP WITH FAMILIES & COMMUNITIES TO ESTABLISH, MAINTAIN & ENHANCE A NURTURING & SAFE ENVIRONMENT FOR CHILDREN. YFA IS A PROVIDER OF COMMUNITY COUNSELING PROGRAMS, SUBSTANCE ABUSE & MENTAL HEALTH SERVICES, DEVELOPMENT, OWNERSHIP & OPERATION OF LOW-INCOME HOUSING & BROAD ARRAY OF COMMUNITY-BASED FOSTER & ADOPTION PROGRAMS. 0 0 3651814 YOUTH CRISIS SHELTERS PROGRAMS INCLUDE:THE RUNAWAY, HOMELESS AND YOUTH CRISIS SHELTERS SERVE YOUTH AND THEIR FAMILIES PROMOTING POSITIVE FAMILY INTERACTIONS, RESOURCE REFERRALS, AND TEMPORARY RESIDENTIAL CARE. OUR GOAL IS TO HELP FAMILIES ENSURE A HEALTHY AND SAFE ENVIRONMENT IN WHICH TO FLOURISH; A NURTURING, SUPPORTIVE ENVIRONMENT FREE OF DRUGS AND ALCOHOL ABUSE, OF PHYSICAL, EMOTIONAL AND SEXUAL ABUSE. THESE PROGRAMS ASSIST YOUTH AGES 10 THROUGH 17 WHO ARE RUNAWAYS OR HOMELESS; ARE "LOCKED OUT OR "KICKED OUT" OF THEIR HOMES BY PARENTS OR GUARDIANS; NEED SHORT-TERM RESPITE OR CRISIS PLACEMENT DUE TO ABUSE AND/OR NEGLECT; NEED EMERGENCY PLACEMENT DUE TO FOSTER HOME PLACEMENT DISRUPTION. 1402831 PREVENTION PROGRAMS INCLUDE:COMMUNITY COUNSELING IS A JUVENILE JUSTICE PREVENTION PROGRAM DESIGNED TO ASSIST FAMILIES WHO HAVE A CHILD THAT IS A RUNAWAY, TRUANT, AND/OR UNGOVERNABLE OR AT-RISK OF THESE BEHAVIORS. SERVICES ARE AIMED AT PREVENTING YOUTH FROM ENTERING THE CHILD WELFARE AND/OR THE JUVENILE JUSTICE SYSTEM BY PROVIDING AN ARRAY OF SERVICES TO STRENGTHEN THE FAMILY. SERVICES ARE AVAILABLE TO FAMILIES RESIDING IN PASCO, HERNANDO, CITRUS, SUMTER, POLK, HIGHLANDS, AND HARDEE COUNTIES. CARING SCHOOLS COMMUNITY CREATES A CARING SCHOOL ENVIRONMENT CHARACTERIZED BY KIND AND SUPPORTIVE RELATIONSHIPS AND COLLABORTAION AMONG STUDENTS, STAFF, AND PARENTS. THE MODEL IS CONSISTENT WITH RESEARCH-BASED PRACTICES FOR INCREASING STUDENT ACHIEVEMENT. BY CREATING A CARING SCHOOL COMMUNITY, THE PROGRAM SEEKS TO PROMOTE PRO-SOCIAL VALUES, INCREASE ACADEMIC MOTIVATION AND ACHIEVEMENT, AND PREVENT DRUG USE, VIOLENCE, AND DELINQUENCY. COMMUNITY PARTNERSHIP SCHOOLS PROGRAM AIMS TO INCREASE ACADEMIC ACHIEVEMENT, BRIDGE THE GAP BETWEEN SCHOOL AND HOME, INCREASE STUDENT ATTENDENCE, INCREASE FAMILY ENGAGEMENT, AND PROVIDE A SAFE, POSITIVE ENVIRONMENT FOR STUDENTS AND FAMILIES. 16418059 FOSTER CARE AND ADOPTION SERVICES PROGRAMS INCLUDE:FOSTER CARE CASE MANAGEMENT PROFESSIONAL CASE MANAGEMENT STAFF WORK WITH FAMILIES AND CAREGIVERS TO ACCESS AND COORDINATE SERVICES THAT ARE AVAILABLE AND APPROPRIATE TO THE CHILD'S SITUATION. SERVICE NEEDS FOR A CHILD IN THE HOME WITH A PARENT MAY VARY GREATLY FROM THE NEEDS OF A CHILD THAT HAS BEEN REMOVED FROM A PARENT OR CAREGIVER. CASE MANAGERS COORDINATE THE DELIVERY OF COMMUNITY SERVICES TO FAMILIES AND CAREGIVERS OF THE CHILDREN IN CARE. CASE MANAGEMENT SERVICES ARE PROVIDED TO "PRESERVE INTACT FAMILIES BY STRENGTHENING AND EDUCATING PARENTS AND CAREGIVERS; REUNIFY CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILY;" MAINTAIN A STABLE, SAFE PLACEMENT FOR CHILDREN WHO ARE IN OUT-OF-HOME CARE; AND LOCATE APPROPRIATE, SAFE, AND PERMANENT PLACEMENTS FOR CHILDREN WHO CANNOT BE RETURNED TO THEIR PARENTS OR CAREGIVERS. CASE MANAGERS ASSIST PARENTS WITH ACCESSING A VARIETY OF COMMUNITY SERVICES THAT ARE AVAILABLE AND APPROPRIATE TO THEIR SITUATION. THE GOAL IS TO ENSURE PARENTS HAVE THE TOOLS, SERVICES, AND SUPPORT THEY NEED TO INDEPENDENTLY PROVIDE A SAFE, NURTURING ENVIRONMENT FOR THEIR CHILDREN. ADOPTION CASE MANAGEMENT: THE ORGANIZATION WORKS HARD TO FIND A LOVING AND NURTURING "FOREVER FAMILY" FOR EACH LOCAL FOSTER CHILD WHO IS AVAILABLE TO BE ADOPTED. 1151786 358756 1151786 358756 22624490 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 516 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KAREN MAZIARZ CFO 7278354166 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 JAMES MALLO CHAIR 2.00 X X 0 0 0 NICHOLAS OTTAVIANO VICE CHAIR 2.00 X X 0 0 0 GEOFFREY BALKCOM TREASURER / SECRETARY 2.00 X X 0 0 0 DAVID DEWEERD DIRECTOR 2.00 X 0 0 0 SANDY BARLEY DIRECTOR 2.00 X 0 0 0 GEOFFREY BALKCOM DIRECTOR 2.00 X 0 0 0 PETER BARRETT DIRECTOR 2.00 X 0 0 0 RICHARD BEKESH DIRECTOR 2.00 X 0 0 0 ALISON CRUMBLEY DIRECTOR 2.00 X 0 0 0 PATRICK HELM DIRECTOR 2.00 X 0 0 0 AL TORRENCE DIRECTOR 2.00 X 0 0 0 THOMAS TRASK DIRECTOR 2.00 X 0 0 0 RYAN WARD DIRECTOR 2.00 X 0 0 0 MARK WICKHAM CHIEF EXECUTIVE OFFICER 40.00 X 187150 0 16702 KAREN MAZIARZ CHIEF FINANCIAL OFFICER 40.00 X 160377 0 14899 347527 0 31601 2 0 1 0 0 62864 24957721 19390 25039975 BEHAVIORAL HEALTH SERVICES 621400 203498 203498 RENTAL INCOME 900099 58221 58221 261719 78497 78497 97037 0 97037 97037 97037 52631 48748 3883 3883 OTHER REVENUE 900099 27446 27446 27446 25508557 358756 0 109826 347527 324946 22581 15694718 14674920 1019798 326669 297940 28729 2159129 1969245 189884 1306411 1191519 114892 34472 34472 47500 668 46832 289039 252624 36415 596802 511764 85038 418930 410387 8543 20346 11328 9018 242438 201769 40669 857312 772789 84523 OTHER CONTRACTED SERVIC 511389 452693 39196 19500 VEHICLE COSTS 498431 498431 PROGRAM SUPPLIES 491401 417916 72341 1144 EQUIPMENT EXPENSE 130552 82380 48172 575480 518699 56781 24548546 22624490 1903412 20644 612753 6321201 6500821 3057670 1876810 1331815 52328 87137 10323367 3852673 6447400 6470694 874754 874754 121890 126560 1633060 2049560 18119816 20319391 1198428 1893107 15780 179780 721138 681133 240394 658044 2175740 3412064 X 15944076 16907327 15944076 16907327 18119816 20319391 960011 3240 0 X X 0 1 X 1 1 1 X 23203401 21417715 19243133 19394465 25039975 108298689 261699 261699 313421 404800 400874 1642493 23465100 21679414 19556554 19799265 25440849 109941182 109941182 60711 40449 51292 6276 78497 237225 55715 96210 113289 134483 399697 110578104 55715 0.99420 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121890 11446 6776 126560 147043 -20383 4770 121890 119708 27335 147043 126932 -205 7019 119708 978918 851986 126932 1.00000 1 0 1138091 1138091 8501306 3285989 5215317 554889 437603 117286 129081 129081 0 6470694 CONSTRUCTION IN PROGRESS 1364575 DEPOSITS 28241 DEFERRED COMPENSATION PLAN ASSETS 337905 DUE FROM YOUTH AND FAMILY ALTERNATIVES FOUNDATION, INC. 3050 RIGHT OF USE ASSET, OPERATING 315789 2049560 DEFERRED COMPENSATION PLAN LIABILITY 337905 RENTAL DEPOSITS 4350 OPERATING LEASE LIABILITY 315789 658044 25912671 3240 400874 404114 25508557 0 25508557 24949420 400874 400874 24548546 0 24548546 PART V, LINE 4 THE ORGANIZATION HAS ESTABLISHED FUNDS FUNCTIONING AS AN ENDOWMENT FOR A SOURCE OF OPERATING FUNDS FOR THE FUTURE NEEDS OF THE ORGANIZATION. MONIES DESIGNATED BY THE BOARD TO THE ENDOWMENT ARE UNRESTRICTED. 0 0 0 0 0 0 0 0 0 MARK WICKHAM CHIEF EXECUTIVE OFFICER 187150 0 0 0 0 0 5109 0 11593 0 203852 0 0 0 KAREN MAZIARZ CHIEF FINANCIAL OFFICER 160377 0 0 0 0 0 14899 0 0 0 175276 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT & FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND REPORT TO BOARD. IN ADDITION, THE ENTIRE BOARD WILL REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS HAVE INITIATED POLICIES AND HAVE DESIGNATED RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS SET BY THE BOARD USING COMPARABILITY ANALYSIS FOR THE CEO'S OF COMPARABLE ORGANIZATIONS. AS A FUNCTION OF THAT ANALYSIS, THE BOARD ENSURES COMPLIANCE WITH THE IRS REQUIREMENTS REGARDING REASONABLE COMPENSATION. SIMILAR, NATIONAL AND LOCAL SALARY COMPARISONS FOR KEY EMPLOYEES ARE SUED BY THE CEO TO DETERMINE SALARY BASE AND INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED OVER PRIOR YEAR. YOUTH AND FAMILY ALTERNATIVES FOUNDATION INC 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 453782133 SUPPORT YOUTH AND FAMILY ALTERNATIVES, INC. FL 501(C)(3) LINE 12B, II YOUTH AND FAMILY ALTERNATIVES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0