2025-11-13T17:53:19-06:00 2024-12-31 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2024-01-01 474734481 CASA FAMILIA INC CASA 7865058887 1550 DOUGLAS ROAD 280 CORAL GABLES FL 33134 ANAY ABRAHAM EXECUTIVE DIRECTOR 7865058887 2025-11-07 1 1 MARGARITA G LISKER CPA P00957338 3054448288 2025-11-07 2024 2025-03-06 01:10:19Z ANAY ABRAHAM 1550 DOUGLAS ROAD 280 CORAL GABLES FL 33134 4364349 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 4 65 0 0 1036688 4201211 0 0 27620 95905 496 59631 1064804 4356747 0 0 0 0 223426 333203 0 0 113074 435931 1387587 659357 1720790 405447 2635957 5499062 8216799 3153534 3235314 2345528 4981485 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 1378524 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. 1378524 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 10 0 1 4 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 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 TOM WHITEHURST PHD VICE PRESIDENT 5.00 X X 0 0 0 BETH ALLEN 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 167933 0 0 MICHAEL ALESSANDRI DIRECTOR 1.00 X 0 0 0 ALBERTO DE CARDENAS DIRECTOR 1.00 X 0 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 ZACH TOVIN DIRECTOR 1.00 X 0 0 0 TRACY WILSON MOURNING DIRECTOR 1.00 X 0 0 0 167933 0 0 1 0 1 0 STUDIO MC G ARCHITECTURE INC 15958 SW 8TH STREET PEMBROKE PINES FL 33027 ARCHITECT 364653 KENSINGTON CONSULTING LLC 1865 NW 107 TERRACE PLANTATION FL 33322 HOUSING PROJECT CONSULTANT 193850 BILZIN SUMBERG 1450 BRICKELL AVENUE 23RD FLOOR MIAMI FL 33131 LAW FIRM 129403 3 2912244 1288967 831282 4201211 95905 95905 47055 7602 39453 39453 OTHER INCOME 900099 13117 13117 RENTAL INCOME 532000 7061 7061 20178 4356747 20178 0 135358 167933 117553 16793 33587 142397 96541 15089 30767 22873 15823 2294 4756 39041 601 34326 4114 4921 2418 2503 4942 2599 2343 IN-KIND SPACE AND OTHER 830332 818332 12000 PROFESSIONAL SERVICES 362444 188100 143844 30500 PROJECT RELATED EXPENSE 136557 136557 BAD DEBT EXPENSES 9350 9350 1720790 1378524 229192 113074 3330470 1575581 277420 192326 37044 460938 13904 12955 1840224 5974999 5499062 8216799 59685 219074 3093849 309665 456752 0 2249823 3153534 3235314 X 2068108 4631597 277420 349888 2345528 4981485 5499062 8216799 2635957 0 X X 0 1 X 1 0 X 780453 368206 1020573 1036688 4201211 7407131 780453 368206 1020573 1036688 4201211 7407131 348838 7058293 2087 2059 2636 28116 116083 150981 7558112 0.93390 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED INTEREST RECEIVABLE 43018 LOAN RECEIVABLE - VILLAGE OF CASA FAMILIA LTD 1830000 PREDEVELOPMENT COSTS - GARDENS AT CASA FAMILIA 844714 PREDEVELOPMENT COSTS - RESIDENCES AT CASA FAMILIA 587379 PREDEVELOPMENT COSTS - VILLAGE OF CASA FAMILIA 2669888 5974999 DUE TO RELATED PARTY 139560 DUE TO RELATED PARTY - VILLAGE OF CASA FAMILIA LTD 255000 UNEARNED SUBLEASE RENT 1855263 2249823 X 4368747 12000 12000 4356747 0 4356747 1732790 12000 12000 1720790 0 1720790 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, 2024, 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 WHOLLY-OWNED SUBSIDIARIES AND AFFILIATE OF THE ORGANIZATION, WITH THE CONSENT OF ITS MEMBERS', HAVE ELECTED UNDER THE INTERNAL REVENUE CODE TO BE TREATED AS A PARTNERSHIP. IN LIEU OF CORPORATE INCOME TAXES, THE MEMBERS OF THE LIMITED LIABILITY COMPANY (LLC) ARE TAXED ON THEIR PROPORTIONATE SHARE OF THE EACH SUBSIDIARIES TAXABLE INCOME. 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, 2024, 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, 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND FLORIDA INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS BEFORE 2021. LUNCH & LEARN 47055 47055 382 6035 1185 PICKLEBALL TOURNAMENT 47055 47055 382 6035 1185 7602 39453 0 0 0 0 0 0 0 0 0 ANAY ABRAHAM EDD EXECUTIVE DIRECTOR 167933 0 0 0 0 0 0 0 0 0 167933 0 0 0 X FURNITURE 0 830332 FMV X FOOD 0 950 FMV 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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