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 237065187 YOUTH HAVEN 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 11518423 0 X WWW.YOUTHHAVENSWFL.ORG X 1969 FL PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA. 14 14 88 175 0 0 6815199 8644605 0 0 -114185 416830 -628487 -419451 6072527 8641984 0 0 0 0 3298923 4445549 0 0 319114 1692179 1995937 4991102 6441486 1081425 2200498 15637880 20686165 521845 750318 15116035 19935847 X PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA. 1 0 3761295 EMERGENCY SHELTER COTTAGE: COLLIER COUNTY'S ONLY RESIDENTIAL HOME FOR CHILDREN AGES 10-17 WHO HAVE BEEN PLACED IN YOUTH HAVEN'S CARE AFTER BEING REMOVED FROM THEIR HOMES DUE TO PHYSICAL OR EMOTIONAL ABUSE, NEGLECT, OR ABANDONMENT. THE SHELTER'S 70 LICENSED BEDS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK. CHILDREN STAY AT THE SHELTER AN AVERAGE OF 45-60 DAYS, DEPENDING ON THEIR AGE AND CIRCUMSTANCE, BEFORE BEING PLACED IN FOSTER CARE OR WITH A RELATIVE. CHILDREN IN YOUTH HAVEN'S SHELTER RECEIVE COMPREHENSIVE CARE INCLUDING MEDICAL, DENTAL, PSYCHOLOGICAL, AND EDUCATIONAL SUPPORT IN AN ENRICHING HOME-LIKE ENVIRONMENT. THIS INCLUDES THE AT-RISK PROGRAM CREATED FOR AGES 10-17. AT RISK COTTAGES DESIGNED FOR LONGER TERM STAY WITH QUALIFYING REASONS ESTABLISHED BY DCF. 1226212 THE HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP) IS A GROUND-BREAKING, ONE-OF-A-KIND PROGRAM IN COLLIER COUNTY THAT ADDRESSES THE ISSUE OF THE COMMUNITY'S HOMELESS TEENAGE POPULATION, IN A SAFE,COMPASSIONATE AND ACCEPTING ENVIRONMENT. THE PROGRAM PROVIDES TEEN HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS AND EFFECTIVELY ADDRESS THE NEEDS OF THESE ADOLESCENTS DURING A CRITICAL MOMENT IN THEIR LIVES. INCLUDES ON-CAMPUS HOUSING AND COMMUNITY SERVICES. 523563 YOUTH HAVEN'S COUNSELING SERVICES SUPPORT CHILDREN AND TEENS WHO HAVE EXPERIENCED TRAUMA, ABUSE, NEGLECT, OR HOMELESSNESS. OUR PROGRAM OFFERS THERAPY SESSIONS BY LICENSED MENTAL HEALTH PROFESSIONALS, AVAILABLE TO CLIENTS IN OUR EMERGENCY SHELTER COTTAGE AND HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP), AS WELL AS TO THE BROADER COMMUNITY. WE ADDRESS ISSUES SUCH AS TRAUMA, ANXIETY, DEPRESSION, AND BEHAVIORAL CHALLENGES THROUGH THERAPY, GROUP SESSIONS, FAMILY COUNSELING, CRISIS INTERVENTION, AND WORKSHOPS. OUR SERVICES HAVE SIGNIFICANTLY IMPROVED EMOTIONAL STABILITY, ACADEMIC PERFORMANCE, AND OVERALL WELL-BEING, HELPING CLIENTS BUILD RESILIENCE AND FACE LIFE'S CHALLENGES WITH CONFIDENCE. YOUTH HAVEN IS COMMITTED TO PROVIDING A SAFE, COMPASSIONATE, AND SUPPORTIVE ENVIRONMENT FOR HEALING AND GROWTH. 5511070 1 1 0 0 0 0 1 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 1 0 0 0 0 1 1 0 0 0 1 2 0 1 88 1 0 0 0 0 0 1 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 X GLOBAL STRATEGIES 2397742904 5867 WHITAKER ROAD NAPLES FL 34112 CHRISTINA LINABERRY PRESIDENT 2.00 0.30 X X 0 0 0 JENNIFER PORTER VICE PRESIDENT 2.00 0.30 X X 0 0 0 INGRID AIELLI VICE PRESIDENT 2.00 0.30 X X 0 0 0 GREGG AGENS TREASURER 2.00 0.30 X X 0 0 0 TRINA MOSTYN SECRETARY 2.00 0.30 X X 0 0 0 SUE BROUSSEAU TRUSTEE 2.00 0.30 X 0 0 0 DEBRA HOUK MD TRUSTEE 2.00 0.30 X 0 0 0 PAMELA LUNDBORG TRUSTEE 2.00 0.30 X 0 0 0 JEN MITCHELL TRUSTEE 2.00 0.30 X 0 0 0 AMY NOVAKOVICH TRUSTEE 2.00 0.30 X 0 0 0 MICHAEL PRIOLETTI TRUSTEE 2.00 0.30 X 0 0 0 BRENDA RUTH BLICKENSTAFF TRUSTEE 2.00 0.30 X 0 0 0 DERACE SCHAFFER MD TRUSTEE 2.00 0.30 X 0 0 0 CHRISTINE STAHL LUBLIN TRUSTEE 2.00 0.30 X 0 0 0 LINDA GOLDFIELD CHIEF EXECUTIVE OFFICER 40.00 0.30 X 156825 0 19534 JODI BISOGNO CHIEF OPERATING OFFICER 40.00 0.30 X 97411 0 12204 PETER JOHNSON CHIEF DEVELOPMENT OFFICER 40.00 0.30 X 40308 0 3015 KELLY STARKE VP OF PROGRAMS 40.00 0.30 X 35064 0 0 329608 0 34753 1 0 1 0 0 2530125 2390094 3724386 286673 8644605 252978 252978 2363850 2199998 163852 163852 163852 256990 2530125 676441 -419451 -419451 8641984 0 0 -2621 491100 433945 41670 15485 3165170 2796802 268561 99807 66323 58604 5627 2092 407253 340146 53495 13612 315703 289010 18213 8480 38850 15221 13292 10337 28974 28974 155642 60978 53250 41414 6825 44 263 6518 272717 146256 30771 95690 275958 212786 55516 7656 23449 16709 6740 372823 372823 208979 179895 18625 10459 IN KIND EXPENSES 286673 286673 PROGRAM EXPENSES 161796 160081 186 1529 FOOD EXPENSES 125990 125990 DUES AND LICENSES 37261 15107 16119 6035 6441486 5511070 611302 319114 883643 599595 2301843 3470867 132779 224430 43419 85434 9119004 4109169 4579543 5009835 4845643 9365673 2851010 1930331 15637880 20686165 507425 713605 14420 13700 0 23013 521845 750318 X 13340946 17482598 1775089 2453249 15116035 19935847 15637880 20686165 X 2200498 328342 7433 2283539 X X 0 1 X 1 1 1 X 3652552 3532614 6245252 6815199 8644605 28890222 3652552 3532614 6245252 6815199 8644605 28890222 603280 28286942 101315 97072 131102 58953 252978 641420 70608 92598 40411 100754 304371 29836013 81813 0.94810 0.94030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 70,608. 2020 AMOUNT: $ 92,598. 2021 AMOUNT: $ 40,411. 2022 AMOUNT: $ 100,754. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1.00 1 1 6.00 2000 288779 153137 16889 458805 290481 -1702 288779 303280 -12799 290481 297007 6273 303280 315909 -18902 297007 0.00000 1.00000 0 0 125501 125501 6718509 2581994 4136515 836149 648681 187468 1042836 769485 273351 396009 109009 287000 5009835 SPLIT INTEREST AGREEMENTS AND FOUNDATION RECEIVABLE 1877653 RIGHT OF USE ASSETS 45743 LEASED ASSETS 6935 1930331 RIGHT OF USE LIABILITY 23013 23013 X PART II, LINE 9: PART OF THE LAND ACCOUNT ON THE BALANCE SHEET AND MAINTENANCE EXPENSES ON THE INCOME STATEMENT. PART V, LINE 4: THE FUNDS ARE MEANT TO GROW AND YIELD INVESTMENT RETURNS TO SUPPORT FUTURE OPERATING PROGRAMS. PART X, LINE 2: YOUTH HAVEN 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 EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. STARRY NIGHTS GALA 1757470 1521275 236195 130399 236195 10500 87125 CHERISH THE CHILDREN 784565 768638 15927 14029 15927 111135 3 245080 240212 4868 150 28277 42704 2787115 2530125 256990 144428 150 280399 10500 240964 676441 -419451 X 0 0 0 0 0 0 0 0 0 LINDA GOLDFIELD CHIEF EXECUTIVE OFFICER 154325 0 2500 0 0 0 9767 0 9767 0 176359 0 0 0 X 1584 FAIR MARKET VALUE X 228599 FAIR MARKET VALUE X AUCTION ITEMS 92 39454 FAIR MARKET VALUE X BUILDING MATERIALS 1 17036 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNTS LISTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 YOUTH HAVEN, INC. HAS INTRODUCED COMPREHENSIVE COUNSELING SERVICES TO SUPPORT THE EMOTIONAL AND PSYCHOLOGICAL WELL-BEING OF CHILDREN AND TEENS WHO HAVE EXPERIENCED TRAUMA, ABUSE, NEGLECT, OR HOMELESSNESS. THIS NEW PROGRAM OFFERS INDIVIDUALIZED AND GROUP THERAPY SESSIONS BY LICENSED MENTAL HEALTH PROFESSIONALS, AVAILABLE TO CLIENTS IN OUR EMERGENCY SHELTER COTTAGE AND HOMELESS TEEN AND TRANSITIONAL LIVING PROGRAM (HTTLP), AS WELL AS TO THE BROADER COMMUNITY. SERVICES INCLUDE PERSONALIZED THERAPY, GROUP SESSIONS, FAMILY COUNSELING, CRISIS INTERVENTION, AND EDUCATIONAL WORKSHOPS. THESE EFFORTS HAVE SIGNIFICANTLY IMPROVED THE EMOTIONAL STABILITY, ACADEMIC PERFORMANCE, AND OVERALL WELL-BEING OF OUR CLIENTS, HELPING THEM BUILD RESILIENCE AND FACE LIFE'S CHALLENGES WITH CONFIDENCE. YOUTH HAVEN IS COMMITTED TO PROVIDING A SAFE, COMPASSIONATE, AND SUPPORTIVE ENVIRONMENT FOR HEALING AND GROWTH. 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 B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING AND PRESENTED TO THE EXECUTIVE COMMITTEE AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF POTENTIAL CONFLICT BY MANAGEMENT EMPLOYEES SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE PRESIDENT OF THE BOARD), WHO SHALL DETERMINE WHETHER HE OR SHE BELIEVES THAT A CONFLICT EXISTS AND IF IT IS MATERIAL, AND THEN BRING THE MATTER TO THE PRESIDENT OF THE BOARD, ALONG WITH HIS/HER RECOMMENDATIONS. DISCLOSURE INVOLVING DIRECTORS AND OFFICERS SHOULD BE MADE TO THE PRESIDENT OF THE BOARD. THE PRESIDENT SHALL THEN BRING ALL SUCH MATTERS TO THE BOARD, INCLUDING THOSE BROUGHT TO THE EXECUTIVE DIRECTOR'S ATTENTION. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO YOUTH HAVEN. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF YOUTH HAVEN AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON NON-PROFIT COMPENSATION STUDIES/SURVEYS OF ORGANIZATIONS WITH COMPARABLE STAFF AND BUDGET SIZE ALONG WITH NON-PROFIT COMPENSATION STUDIES FOR THE SAME GEOGRAPHIC AREA. THE EXECUTIVE COMMITTEE ALSO REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON INFORMATION FROM LOCAL ATTORNEYS, RECRUITERS, AND OTHER PROFESSIONALS. 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 FROM YOUTH HAVEN FOUNDATION, INC. 2,283,539. FORM 990, PART XII, LINE 2C: THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. FORM 990, AMENDED RETURN: THE ORGANIZATION IS FILING A SECOND AMENDED 2023 FORM 990 TO REFLECT THE FOLLOWING CHANGES FROM THE PREVIOUSLY FILED AMENDED RETURN: FORM 990, PART VII, SECTION A WAS UPDATED TO REMOVE ROBERT TRUDEAU AS A TRUSTEE AND ADD CHRISTINE STAHL LUBLIN AS A TRUSTEE. FORM 990, PART VII, SECTION A, LINE 2 WAS UPDATED TO REPORT ONE INDIVIDUAL RECEIVING MORE THAN $100,000 OF REPORTABLE COMPENSATION FROM THE ORGANIZATION, INSTEAD OF FOUR INDIVIDUALS. FORM 990, PART VIII, LINE 1G WAS UPDATED TO REPORT NONCASH CONTRIBUTIONS OF $286,673, INSTEAD OF $326,127, TO AGREE TO SCHEDULE M. FORM 990, PART X WAS UPDATED TO REFLECT THE FINAL AUDITED BALANCE SHEET PRESENTATION. OTHER LIABILITIES WERE REDUCED FROM $2,306,552 TO $23,013; TOTAL LIABILITIES WERE REDUCED FROM $3,033,857 TO $750,318; NET ASSETS WITHOUT DONOR RESTRICTIONS WERE INCREASED FROM $15,201,339 TO $17,482,598; NET ASSETS WITH DONOR RESTRICTIONS WERE INCREASED FROM $2,450,969 TO $2,453,249; AND TOTAL NET ASSETS WERE INCREASED FROM $17,652,308 TO $19,935,847. FORM 990, PART XI, LINE 9 WAS UPDATED TO REPORT OTHER CHANGES IN NET ASSETS OF $2,283,539 RELATED TO A TRANSFER FROM YOUTH HAVEN FOUNDATION, INC. FORM 990, PART XI, LINE 10 WAS UPDATED TO REPORT ENDING NET ASSETS OF $19,935,847. FORM 990, PART XII, LINE 2C WAS UPDATED TO INDICATE THAT THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PART XII, LINES 3A AND 3B WERE UPDATED TO INDICATE THAT THE ORGANIZATION WAS REQUIRED TO UNDERGO AN AUDIT UNDER UNIFORM GUIDANCE AND THAT THE REQUIRED AUDIT WAS PERFORMED. SCHEDULE D, PART V WAS UPDATED TO REPORT CURRENT-YEAR NET INVESTMENT EARNINGS, GAINS, AND LOSSES OF $16,889, INSTEAD OF $14,610, AND END-OF-YEAR ENDOWMENT FUNDS OF $458,805, INSTEAD OF $456,526. SCHEDULE D, PART X WAS UPDATED TO REMOVE THE $2,283,539 DUE TO YOUTH HAVEN FOUNDATION, INC. FROM OTHER LIABILITIES. SCHEDULE D, PART XIII WAS UPDATED TO INCLUDE THE FOOTNOTE DISCLOSURE REGARDING UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. SCHEDULE R, PART V WAS UPDATED TO REPORT THE $2,283,539 TRANSACTION WITH YOUTH HAVEN FOUNDATION, INC. AS AN OTHER TRANSFER OF CASH OR PROPERTY FROM A RELATED ORGANIZATION, RATHER THAN AS A LOAN OR LOAN GUARANTEE BY A RELATED ORGANIZATION. SCHEDULE R, PART V, LINE 1E WAS UPDATED FROM YES TO NO, LINE 1S WAS UPDATED FROM NO TO YES, AND LINE 2 WAS UPDATED TO REPORT YOUTH HAVEN FOUNDATION, INC. AS THE RELATED ORGANIZATION, TRANSACTION TYPE S, IN THE AMOUNT OF $2,283,539, USING FAIR MARKET VALUE AT THE TIME OF TRANSFER AS THE METHOD OF DETERMINING THE AMOUNT INVOLVED. SCHEDULE O WAS UPDATED TO ADD THE EXPLANATION FOR FORM 990, PART XI, LINE 9, REGARDING THE $2,283,539 TRANSFER FROM YOUTH HAVEN FOUNDATION, INC., AND THE EXPLANATION FOR FORM 990, PART XII, LINE 2C, STATING THAT THE ORGANIZATION'S AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. YOUTH HAVEN FOUNDATION INC 5867 WHITAKER ROAD NAPLES FL 34112 650419424 TO SECURE YOUTH HAVEN'S ABILITY TO PROVIDE ITS SERVICES FL 501(C)(3) LINE 12A, I YOUTH HAVEN INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 YOUTH HAVEN FOUNDATION INC R 2283539 FMV AT TIME OF TRANSFER