2026-05-08T15:51:30-05:00 2024-06-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-07-01 650419424 YOUTH HAVEN FOUNDATION INC YOUT 2397742904 5867 WHITAKER ROAD NAPLES FL 34112 LINDA GOLDFIELD CHIEF EXECUTIVE OFFICER 2397742904 2026-05-08 1 1 TINA PEACHER P01608826 4108840220 2023 2025-03-06 01:10:19Z X LINDA GOLDFIELD 5867 WHITAKER ROAD NAPLES FL 34112 1404389 0 X WWW.YOUTHHAVENSWFL.ORG X 1993 FL TO SECURE YOUTH HAVEN'S ABILITY TO PROVIDE ITS SERVICES LONG TERM TO ABUSED, ABANDONED AND NEGLECTED AND "AT RISK" BOYS AND GIRLS. X 14 14 0 14 0 0 0 0 0 0 -113228 174582 0 0 -113228 174582 0 0 0 0 0 0 0 0 0 17921 29684 17921 29684 -131149 144898 3554460 55901 1597699 0 1956761 55901 X 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. 0 0 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. 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X GLOBAL STRATEGIES 2397742904 5867 WHITAKER ROAD NAPLES FL 34112 CHRISTINE LINABERRY PRESIDENT 0.30 2.00 X X 0 0 0 JENNIFER PORTER VICE PRESIDENT 0.30 2.00 X X 0 0 0 INGRID AIELLI VICE PRESIDENT 0.30 2.00 X X 0 0 0 GREGG AGENS TREASURER 0.30 2.00 X X 0 0 0 TRINA MOSTYN SECRETARY 0.30 2.00 X X 0 0 0 SUE BROUSSEAU TRUSTEE 0.30 2.00 X 0 0 0 DEBRA HOUK MD TRUSTEE 0.30 2.00 X 0 0 0 PAMELA LUNDBORG TRUSTEE 0.30 2.00 X 0 0 0 JEN MITCHELL TRUSTEE 0.30 2.00 X 0 0 0 AMY NOVAKOVICH TRUSTEE 0.30 2.00 X 0 0 0 MICHAEL PRIOLETTI TRUSTEE 0.30 2.00 X 0 0 0 BRENDA RUTH BLICKENSTAFF TRUSTEE 0.30 2.00 X 0 0 0 DERACE SCHAFFER MD TRUSTEE 0.30 2.00 X 0 0 0 ROBERT TRUDEAU TRUSTEE 0.30 2.00 X 0 0 0 LINDA GOLDFIELD CHIEF EXECUTIVE OFFICER 0.30 40.00 X 0 156825 19534 JODI BISOGNO CHIEF OPERATING OFFICER 0.30 40.00 X 0 97411 12204 PETER JOHNSON CHIEF DEVELOPMENT OFFICER 0.30 40.00 X 0 40308 3015 KELLY STARKE VP OF PROGRAMS 0.30 40.00 X 0 35064 0 0 329608 34753 0 0 1 0 0 104987 104987 1299402 1229807 69595 69595 69595 174582 0 0 174582 4724 4724 24960 24960 29684 0 29684 0 52249 3389171 113040 55901 3554460 55901 1597699 1597699 0 X 1803624 -97236 153137 153137 1956761 55901 3554460 55901 X 144898 237781 -2283539 X X 0 1 X 1 0 X X 1 YOUTH HAVEN INC 237065187 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 153137 153137 153137 153137 153137 153137 153137 153137 153137 153137 0 MONEY MARKET 55901 F 55901 X PART X, LINE 2: YOUTH HAVEN FOUNDATION, INC. FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. YOUTH HAVEN FOUNDATION EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. PART V, LINE 4: DURING THE FISCAL YEAR, THE FOUNDATION TRANSFERRED ALL ENDOWMENT FUNDS TO YOUTH HAVEN, INC. 0 0 0 0 0 0 0 0 0 LINDA GOLDFIELD CHIEF EXECUTIVE OFFICER 0 154325 0 2500 0 0 0 9767 0 9767 0 176359 0 0 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. INVESTMENT / ENDOWMENT ACCOUNTS 2024-06-30 2283539 FAIR MARKET VALUE AT THE TIME OF THE TRANSFER 237065187 YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD OFFICERS AND A MEMBER AT LARGE. THE COMMITTEE HAS THE COMPLETE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS AND ALL DECISIONS OF THE COMMITTEE ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION HAS MADE SIGNIFICANT CHANGES TO ITS BYLAWS. THE MOST NOTABLE CHANGE IS THE DECISION TO HOLD ALL ASSETS WITHIN THE ENDOWMENT FUND. THESE CHANGES ARE AIMED AT IMPROVING GOVERNANCE AND ENSURING LONG-TERM FINANCIAL STABILITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD TREASURER AND FINALLY BY THE EXECUTIVE COMMITTEE, WHO HAS BEEN GRANTED SUCH AUTHORITY BY THE BOARD, PRIOR TO ELECTRONIC FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES COVERED MEMBERS OF THE POLICY TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING MEETINGS, THOSE MEMBERS ARE NOT PERMITTED TO VOTE ON THE ISSUES AT HAND. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO YOUTH HAVEN, INC. -2,283,539. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. PAGE 1, AMENDED RETURN: THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR THE TAX YEAR ENDED JUNE 30, 2024 TO REFLECT THE COMPLETED AUDITED FINANCIAL STATEMENTS AND RELATED AMENDMENTS. THE AMENDED RETURN UPDATES THE BALANCE SHEET TO REFLECT THE TRANSFER OF INVESTMENT AND ENDOWMENT ASSETS TO YOUTH HAVEN, INC., INCLUDING UPDATED YEAR-END INVESTMENT BALANCES AND NET ASSETS. FORM 990, PART I, LINE 2 AND FORM 990, PART IV, LINE 32 WERE AMENDED TO REPORT THAT THE ORGANIZATION TRANSFERRED MORE THAN 25% OF ITS NET ASSETS DURING THE TAX YEAR. SCHEDULE N, PART II WAS ADDED TO REPORT THE TRANSFER OF INVESTMENT ACCOUNTS TO YOUTH HAVEN, INC. IN THE AMOUNT OF $2,283,539. FORM 990, PART VI, SECTION A, LINE 7A WAS AMENDED TO CORRECT THE PRIOR ANSWER. THE ORGANIZATION DOES NOT HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS OUTSIDE THE GOVERNING BODY WITH THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11A WAS AMENDED TO CORRECT THE PRIOR ANSWER. A COMPLETE COPY OF THE FINAL FORM 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. THE ORGANIZATION'S FORM 990 REVIEW PROCESS IS DESCRIBED ON SCHEDULE O. FORM 990, PART XII, LINE 2C WAS AMENDED TO REPORT THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS. A RELATED DISCLOSURE WAS ADDED TO SCHEDULE O. SCHEDULE D WAS AMENDED TO REFLECT THE UPDATED ENDOWMENT ACTIVITY, YEAR-END INVESTMENT BALANCE, AND FINANCIAL STATEMENT FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS. SCHEDULE J WAS UPDATED TO REPORT COMPENSATION INFORMATION FOR CERTAIN OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. SCHEDULE J, PART III WAS ADDED TO DISCLOSE THE METHOD USED BY YOUTH HAVEN, INC. TO ESTABLISH EXECUTIVE COMPENSATION. SCHEDULE R, PART V WAS AMENDED TO RECLASSIFY THE RELATED-ORGANIZATION TRANSACTION WITH YOUTH HAVEN, INC. THE TRANSACTION WAS PREVIOUSLY REPORTED ON SCHEDULE R, PART V, LINE 1D AS A LOAN OR LOAN GUARANTEE TO OR FOR A RELATED ORGANIZATION. THE AMENDED RETURN REPORTS THE TRANSACTION ON SCHEDULE R, PART V, LINE 1R AS AN OTHER TRANSFER OF CASH OR PROPERTY TO YOUTH HAVEN, INC. THE TRANSFER IS ALSO REPORTED ON SCHEDULE N, PART II. YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 237065187 PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SW FLORIDA FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0