2026-04-30T09:28:59-05:00 2025-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-07-01 591545990 YOUTH AND FAMILY ALTERNATIVES INC YOUT 7278354166 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 KAREN MAZIARZ CFO 7278354166 2026-04-24 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z MARK WICKHAM 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 28453983 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. 14 14 495 1845 0 0 27378076 27874054 313554 75930 180526 314874 229873 141207 28102029 28406065 0 0 0 0 21704619 21501525 0 0 24284 5396550 5948364 27101169 27449889 1000860 956176 21729232 22445734 3817074 3571436 17912158 18874298 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 5902901 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. 1343458 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. 15894478 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. 1618295 212665 1618295 212665 24759132 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 0 0 0 1 35 0 1 495 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 NICHOLAS OTTAVIANO CHAIR 2.00 X X 0 0 0 GEOFFREY BALKCOM TREASURER 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 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 VICE CHAIR 2.00 X X 0 0 0 PETER BARRETT DIRECTOR 2.00 X 0 0 0 AMANDA HART SECRETARY 2.00 X X 0 0 0 JAMES MALLO DIRECTOR 2.00 X 0 0 0 MELANIE WAXLER DIRECTOR 2.00 X 0 0 0 MARK WICKHAM CHIEF EXECUTIVE OFFICER 40.00 X 210058 0 15043 KAREN MAZIARZ CHIEF FINANCIAL OFFICER 40.00 X 190689 0 18728 RICHARD MANUEL VICE PRESIDENT OF OPERATIONS 40.00 X 105041 0 0 505788 0 33771 3 0 1 0 PARK & ELEAZER CONSTRUCTION 2363 GULF TO BAY BLVD CLEARWATER FL 33765 CONSTRUCTION MANAGEMENT 889113 SPRING ENGINEERING INC 3014 US-19 HOLIDAY FL 34691 ENGINEERING AND LAND PLANNING SERVICES 108000 2 71719 71369 27665625 65341 27874054 RENTAL INCOME 900099 68192 68192 BEHAVIORAL HEALTH SERVICES 621400 7738 7738 75930 314874 314874 136735 0 136735 136735 136735 23176 71369 47918 -24742 -24742 OTHER REVENUE 900099 29214 29214 29214 28406065 212665 0 319346 400747 370561 30186 17245986 15946928 1299033 25 355403 308196 47207 2080806 1804418 276388 1418583 1230157 188426 54543 54543 108660 108660 22897 22897 583105 473035 109149 921 664194 616535 47586 73 380556 358436 21824 296 43771 22611 21160 244411 203742 40669 1298271 1168032 130239 PROGRAM SUPPLIES 845502 700145 136013 9344 VEHICLE COSTS 504567 504567 OTHER CONTRACTED SERVIC 386685 301419 71641 13625 EQUIPMENT EXPENSE 57864 47435 10429 753338 648372 104966 27449889 24759132 2666473 24284 4841871 334972 5080668 9328059 1882173 1982669 87016 99353 11270629 4339521 6228257 6931108 874754 874754 131711 137675 2602782 2757144 21729232 22445734 2010690 1717150 15780 15780 639694 596636 1150910 1241870 3817074 3571436 X 17912158 18874298 17912158 18874298 21729232 22445734 956176 5964 0 X X 0 1 X 1 1 1 X 19243133 19394465 25039975 27378076 27802685 118858334 313421 404800 400874 524825 325854 1969774 19556554 19799265 25440849 27902901 28128539 120828108 120828108 51292 6276 78497 180526 314874 631465 66154 66154 113289 134483 247772 121773499 719152 0.99220 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131711 12758 6794 137675 126560 12674 7523 131711 121890 11446 6776 126560 147043 -20383 4770 121890 119708 27335 147043 1.00000 1 0 1138091 1138091 9448568 3757956 5690612 554889 452484 102405 129081 129081 0 6931108 CONSTRUCTION IN PROGRESS 1473329 DEPOSITS 29648 DEFERRED COMPENSATION PLAN ASSETS 566800 DUE FROM YOUTH AND FAMILY ALTERNATIVES FOUNDATION, INC. 16699 RIGHT OF USE ASSET, OPERATING 670668 2757144 DEFERRED COMPENSATION PLAN LIABILITY 566800 RENTAL DEPOSITS 4402 OPERATING LEASE LIABILITY 670668 1241870 X 28787830 5964 375801 381765 28406065 0 28406065 27825690 375801 375801 27449889 0 27449889 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS THAT IS HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2022. 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. RAP RIVER RUN 94545 71369 23176 3060 44858 94545 71369 23176 3060 44858 47918 -24742 X X 0 1 0 0 0 0 0 0 0 MARK WICKHAM CHIEF EXECUTIVE OFFICER 210058 0 0 0 0 0 4312 0 10731 0 225101 0 0 0 KAREN MAZIARZ CHIEF FINANCIAL OFFICER 190689 0 0 0 0 0 2388 0 16340 0 209417 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