2024-05-15T15:10:32-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2022-07-01 237065187 YOUTH HAVEN INC YOUT 2397742904 5867 WHITAKER RD NAPLES FL 34112 LINDA GOLDFIELD EXECUTIVE DIRECTOR 2397742904 2024-05-15 1 LINDA GOLDFIELD 999009999 0 AMELIA COOPER P00437898 2392628686 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA GOLDFIELD 5867 WHITAKER RD NAPLES FL 34112 7144679 0 X WWW.YOUTHHAVENSWFL.ORG X 1969 FL PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA. 17 17 68 150 0 0 6245252 6815199 14518 0 1827633 -114185 -235004 -628487 7852399 6072527 0 0 0 0 2726369 3298923 0 0 548686 1970543 1692179 4696912 4991102 3155487 1081425 13937536 15637880 502758 521845 13434778 15116035 X PROVIDING HOME, HOPE AND HEALING TO ABUSED AND NEGLECTED CHILDREN AND TEENS IN SOUTHWEST FLORIDA. 0 0 2754060 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. 909156 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. 179327 COUNSELING SERVICES 179327 3842543 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 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 0 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X GLOBAL STRATEGIES 2397742904 5867 WHITAKER RD NAPLES FL 34112 DENISE MURPHY PRESIDENT 2.00 0.30 X X 0 0 0 CHRISTINA LINABERRY VICE PRESIDENT 2.00 0.30 X X 0 0 0 JENNIFER PORTER VICE PRESIDENT 2.00 0.30 X X 0 0 0 LYNDA WATERHOUSE TREASURER 2.00 0.30 X X 0 0 0 TRINA MOSTYN SECRETARY 2.00 0.30 X X 0 0 0 GREG AGENS TRUSTEE 2.00 0.30 X 0 0 0 INGRID AIELLI TRUSTEE 2.00 0.30 X 0 0 0 SUE BROUSSEAU TRUSTEE 2.00 0.30 X 0 0 0 JIM BLOOM TRUSTEE 2.00 0.30 X 0 0 0 ROBERT KIFFNEY 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 JILL MILLER TRUSTEE 2.00 0.30 X 0 0 0 SUSAN LEE WILLIS TRUSTEE 2.00 0.30 X 0 0 0 ANDRES PAZ TRUSTEE 2.00 0.30 X 0 0 0 PAMELA LUNDBORG TRUSTEE 2.00 0.30 X 0 0 0 LINDA GOLDFIELD EXECUTIVE DIRECTOR 40.00 0.30 X 152493 0 11037 JODI BISOGNO CHIEF OPERATING OFFICER 40.00 0.30 X 73220 0 4165 225713 0 15202 1 0 1 0 0 2487812 1710598 2616789 227817 6815199 58953 58953 135269 260022 48385 -124753 -48385 -173138 -173138 34504 2487812 763745 -729241 -729241 MISCELLANEOUS INCOME 900099 100754 100754 100754 6072527 0 0 -742672 260583 143322 91204 26057 2407076 2032360 232823 141893 73702 64145 5479 4078 309461 247979 39219 22263 248101 211083 23323 13695 418 418 42992 27085 15907 21045 21045 69681 12389 51642 5650 7448 2113 5335 201527 101368 20092 80067 25001 16867 6509 1625 255802 183234 64879 7689 29036 24611 3762 663 48 48 378850 378850 153912 136144 11361 6407 PROGRAM EXPENSES 250618 248461 649 1508 IN KIND EXPENSES 228892 500 228392 DUES AND LICENSES 19136 4341 11431 3364 7773 7773 4991102 3842543 599873 548686 402338 883643 1500029 2301843 192114 132779 25521 43419 8315889 3736346 3766713 4579543 5214475 4845643 2836346 2851010 13937536 15637880 315663 507425 185895 14420 1200 0 502758 521845 X 11114298 13340946 2320480 1775089 13434778 15116035 13937536 15637880 1081425 536038 63794 0 X 0 1 X 1 1 0 X 4101734 3652552 3532614 6245252 6815199 24347351 4101734 3652552 3532614 6245252 6815199 24347351 645861 23701490 104585 101315 97072 131102 58953 493027 62203 70608 92598 40411 100754 366574 25206952 229603 0.94030 0.93040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 62,203. 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 290481 -1702 288779 303280 -12799 290481 297007 6273 303280 315909 -18902 297007 314666 1243 315909 0.00000 1.00000 0.00000 0 1 1 125501 125501 5742215 2195024 3547191 1167879 557652 610227 1080294 716452 363842 200000 267218 -67218 4579543 DUE FROM FOUNDATION 1597699 SPLIT INTEREST AGREEMENTS AND FOUNDATION RECEIVABLE 1253311 2851010 X 6587520 536038 536038 6051482 21045 21045 6072527 4970057 0 4970057 21045 21045 4991102 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 AND THE FOUNDATION FOLLOW 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 AND THE FOUNDATION EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. STARRY NIGHTS GALA 1143912 1181536 -37624 175862 180893 16500 28880 61730 CHERISH THE CHILDREN LUNCHEON 445140 424249 20891 171 46159 12375 7979 68693 3 933264 882027 51237 13000 4519 68495 9724 12321 56444 2522316 2487812 34504 13000 180552 295547 38599 49180 186867 763745 -729241 0 0 0 0 0 0 0 0 0 LINDA GOLDFIELD EXECUTIVE DIRECTOR 152493 0 0 0 0 0 9117 0 1920 0 163530 0 0 0 X 67746 FAIR MARKET VALUE X 20 33967 FAIR MARKET VALUE X AUCTION ITEMS 85 125104 FAIR MARKET VALUE X SCHOOL SUPPLIES 4 1000 FAIR MARKET VALUE 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 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 15A 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. 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 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 YOUTH HAVEN FOUNDATION D 1597699 AMOUNT OF LOAN OUTSTANDING