2024-11-08T11:19:12-06:00 2023-12-31 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2023-01-01 474734481 CASA FAMILIA INC CASA 7865058887 1550 DOUGLAS ROAD 280 CORAL GABLES FL 33134 ANAY ABRAHAM EXECUTIVE DIRECTOR 7865058887 2024-11-05 1 1 MARGARITA G LISKER CPA P00957338 3054448288 2024-11-05 2023 2024-10-15 13:58:12Z ANAY ABRAHAM 1550 DOUGLAS ROAD 280 CORAL GABLES FL 33134 1064804 0 X WWW.CASAFAMILIAINC.ORG X 2015 FL 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. 19 19 3 37 0 0 1020573 1036688 0 0 2636 27620 0 496 1023209 1064804 0 0 0 0 152605 223426 0 0 99374 268808 435931 421413 659357 601796 405447 2463329 5499062 523248 3153534 1940081 2345528 X 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. 0 0 404367 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. 404367 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 FL X ANAY ABRAHAM 7865058887 1550 DOUGLAS ROAD SUITE 280 CORAL GABLES FL 33134 NATASHA LOWELL CHAIR 10.00 X X 0 0 0 NICK INAMDAR VICE CHAIR 2.00 X X 0 0 0 MICHAEL MORAN PRESIDENT 10.00 X X 0 0 0 KATHY FELDMAN VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL ALESSANDRI PHD SECRETARY 1.00 X X 0 0 0 ERBI BLANCO-TRUE TREASURER 5.00 X X 0 0 0 ANAY ABRAHAM EDD EXECUTIVE DIRECTOR 40.00 X 160417 0 0 JAVIER FERNANDEZ DIRECTOR 1.00 X 0 0 0 LINDA JACKSON DIRECTOR 1.00 X 0 0 0 LANE JAWITZ DIRECTOR 1.00 X 0 0 0 YVONNE JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID LAWRENCE JR DIRECTOR 1.00 X 0 0 0 BRIAN MCDONOUGH DIRECTOR 1.00 X 0 0 0 MARC PLONSKIER DIRECTOR 1.00 X 0 0 0 LILIANNE ROSSEL DIRECTOR 1.00 X 0 0 0 MARSHA TALIANOFF DIRECTOR 1.00 X 0 0 0 TRACY WILSON MOURNING DIRECTOR 1.00 X 0 0 0 ZACH TOVIN DIRECTOR 1.00 X 0 0 0 THOMAS WHITEHURST DIRECTOR 1.00 X 0 0 0 ALBERT DE CARDENAS DIRECTOR 1.00 X 0 0 0 160417 0 0 1 0 1 0 KENSINGTON CONSULTING LLC 1865 NW 107 TERRACE PLANTATION FL 33322 CONSULTING 240584 1 608302 428386 1036688 27620 27620 OTHER INCOME 900099 496 496 496 1064804 496 0 27620 160417 117104 19250 24063 48275 35927 6017 6331 14734 10804 1784 2146 22722 22722 15153 15153 6771 3899 2872 PROFESSIONAL SERVICES 287767 150699 87818 49250 FUNDRAISING EXPENSES 85934 85934 BAD DEBT EXPENSES 17584 17584 659357 404367 155616 99374 886351 3330470 563302 277420 53646 37044 12536 13904 947494 1840224 2463329 5499062 23248 59685 3093849 500000 0 523248 3153534 X 1376779 2068108 563302 277420 1940081 2345528 2463329 5499062 405447 0 X X 0 1 X 1 0 X 1002958 780453 368206 1020573 1036688 4208878 1002958 780453 368206 1020573 1036688 4208878 4208878 195 2087 2059 2636 28116 35093 4243971 0.99170 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY VILLAGE OF CASA FAMILIA LTD 1141413 DUE FROM RELATED PARTY GARDENS AT CASA FAMILIA MANAGER LLC 175616 LOAN RECEIVABLE - VILLAGE OF CASA FAMILIA LTD 187500 PREDEVELOPMENT COSTS - RESIDENCES AT CASA FAMILIA MANAGER LLC 335695 1840224 X 1702497 637693 637693 1064804 0 1064804 1297050 637693 637693 659357 0 659357 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEAR ENDED DECEMBER 31, 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH DECEMBER 31, 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND FLORIDA INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS BEFORE 2019. 0 0 0 0 0 0 0 0 0 ANAY ABRAHAM EDD EXECUTIVE DIRECTOR 160417 0 0 0 0 0 0 0 0 0 160417 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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