2021-05-13T14:09:48-07:00 2020-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2019-07-01 222745450 CASA FOR CHILDREN OF ESSEX COUNTY INC CASA 9736621110 212 WASHINGTON STREET 912 NEWARK NJ 07102 MARLA HIGGINBOTHAM Executive Dir. 2021-05-13 true ISABEL DEL CORRAL P01298880 9738820300 2019 2022-09-23 18:48:47Z MARLA HIGGINBOTHAM 212 WASHINGTON STREET 912 NEWARK NJ 07102 838827 false X WWW.CASAESSEX.ORG X 1987 NJ TRAIN AND EMPOWER COMMUNITY VOLUNTEERS TO SPEAK-UP AND PROMOTE THE WELFARE OF FOSTER CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE AND NEGLECT BY PROVIDING A SAFETY NET OF SUPPORT, ADVOCACY AND MENTORSHIP. 17 17 17 170 0 996169 639593 0 30112 31438 156127 99972 1182408 771003 0 0 869679 664135 0 66319 366905 158963 1236584 823098 -54176 -52095 1416615 1470325 54996 219495 1361619 1250830 CASA OF ESSEX COUNTY RECRUITS AND TRAINS VOLUNTEERS TO SPEAK UP FOR THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME BECAUSE OF ABUSE AND NEGLECT - TO GIVE THEM THE OPPORTUNITY TO THRIVE WHILE IN FOSTER CARE AND MOVE TO A SAFE AND PERMANENT HOME AS QUICKLY AS POSSIBLE. false false 583329 FOUNDED IN 1986, THE FIRST OF ITS KIND IN THE STATE OF NEW JERSEY, CASA FOR CHILDREN OF ESSEX COUNTY (CASA) OF ESSEX COUNTY ADVOCATES FOR CHILDREN IN THE FOSTER CARE SYSTEM BY CONNECTING CHILDREN WITH VOLUNTEERS WHO 1) ACT AS THE EYES AND EARS OF JUDGES AND THE NEW JERSEY DEPARTMENT OF CHILD PROTECTION AND PERMANENCY (DCP&P) TO ENSURE CHILDRENS NEEDS ARE BEING MET AND 2) PROVIDE STABILITY FOR YOUNG PEOPLE IN AN OVERBURDENED AND OFTEN UNSTABLE FOSTER CARE SYSTEM. CASA VOLUNTEERS ADVOCATE FOR THEIR APPOINTED CHILDS WELLBEING ACROSS A SPECTRUM OF NEEDS, RANGING FROM CONNECTING CHILDREN WITH MEDICAL CARE AND EDUCATIONAL SUPPORT TO HELPING CHILDREN PURSUE HOBBIES. THERE ARE MORE THAN 1,200 YOUTH IN FOSTER CARE IN ESSEX COUNTY ALONE, THE MOST OF ANY COUNTY IN NEW JERSEY. NEARLY 80% ARE BLACK OR AFRICAN AMERICAN AND FACE STAGGERING INEQUITIES IN EDUCATION, HEALTHCARE, THE LAW AND CHILD WELFARE.DURING COVID-19, CASA VOLUNTEERS PLAYED AN EVEN MORE CRITICAL ROLE IN THE LIVES OF THE YOUNG PEOPLE THEY WORK WITH THE PANDEMIC HAS POSED MYRIAD CHALLENGES FOR CHILDREN IN THE FOSTER CARE SYSTEM, INCLUDING MORE FREQUENT CHANGES IN CHILDRENS PLACEMENTS, UNRELIABLE ACCESS TO SCHOOL VIA REMOTE LEARNING, AND GREATER FOOD INSECURITY.PROGRAM SERVICE EXPENSES PRESENTED DO NOT INCLUDE $232,023 DONATED IN VOLUNTEER SERVICES, BASED ON NJS VOLUNTEER VALUE DETERMINED BY THE INDEPENDENT SECTOR CALCULATED AT $27.49 PER HOUR OF SERVICE., 583329 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 2 0 true 17 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NJ X MARLA HIGGINBOTHAM 9736621110 212 WASHINGTON STREET 912 NEWARK NJ 07102 X TAMARA HARRIS FORMER EXECUTIVE DIRECTOR 40.00 0.00 94060 0 0 DARREN WOOLFORD President 2.00 0.00 X X 0 0 0 SYBIL ENG Secretary 2.00 0.00 X X 0 0 0 RACHEL SIMON Treasurer 2.00 0.00 X X 0 0 0 ERICA BARRETT Trustee 2.00 0.00 X 0 0 0 DEBRA CAPLAN Trustee 2.00 0.00 X 0 0 0 CHRIS MANN Trustee 2.00 0.00 X 0 0 0 KRISTI NICHOLS Trustee 2.00 0.00 X 0 0 0 MADHU PAI Trustee 2.00 0.00 X 0 0 0 ANN POLLACK Trustee 2.00 0.00 X 0 0 0 RYAN RICHMAN Trustee 2.00 0.00 X 0 0 0 JILL ROSENTHAL Trustee 2.00 0.00 X 0 0 0 DARA SANDERSON Trustee 2.00 0.00 X 0 0 0 EDWARD SCHWARZ Trustee 2.00 0.00 X 0 0 0 SUZANNE SKIPPER Trustee 2.00 0.00 X 0 0 0 MICHAEL SLATER Trustee 2.00 0.00 X 0 0 0 CAROLYN GOULD Trustee 2.00 0.00 X 0 0 0 FRAN SMITH Trustee 2.00 0.00 X 0 0 0 MARLA HIGGINBOTHAM Executive Dir. 40.00 0.00 X 0 0 0 94060 0 true false false 0 397756 241837 49290 639593 0 31438 31438 0 0 0 0 167796 67824 99972 0 0 0 771003 31438 0 0 0 0 99191 69434 22318 7439 0 431894 302326 97176 32392 0 79051 55335 17787 5929 53999 37799 12150 4050 0 0 22750 15925 5119 1706 0 0 0 5489 5489 8080 8080 31533 22075 7095 2363 0 0 0 0 0 0 0 0 1481 1333 89 59 15870 11109 3571 1190 training and development 37165 37165 Repairs and Maintenance 13928 9749 3134 1045 TELEPHONE 8827 6179 1986 662 payroll and bank fees 8130 5691 1829 610 5710 3720 1196 794 823098 583329 173450 66319 241072 406825 4807 4809 3800 0 171839 0 0 0 0 0 14184 15559 88084 80960 8605 7124 972308 1036008 0 0 0 0 1416615 1470325 54996 68474 9751 141270 54996 219495 X 1261619 1150830 100000 100000 1361619 1250830 1416615 1470325 -52095 38028 -49290 -7746 -39686 X false true X true false X 1979111 2275241 2045735 1899491 639593 8839171 0 0 1979111 2275241 2045735 1899491 639593 8839171 0 8839171 5938 73921 42923 70495 61720 254997 0 0 9094168 0.97200 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88084 80960 7124 7124 LOAN PAYABLE - PPP 141270 141270 X 1245249 38028 376140 67824 481992 763257 7746 7746 771003 1316352 425430 67824 493254 823098 823098 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate uncertain tax positions taken by the Organization. The financial statements effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2020, there are no uncertain tax positions taken or expected to be taken. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization was not subject to UBIT. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to federal and state income tax examinations for years prior to 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 special events expenses $67824 Part XII, Line 2d: Other expenses and losses per audited F/S special events expenses $67824 X X X X X X X false RUBY RED SHOES 156929 156929 65313 SPIN FOR A CHILD 7418 7418 476 164347 164347 65313 476 65789 98558 false false false false false false false false false TAMARA HARRIS FORMER EXECUTIVE DIRECTOR 94060 94060 prog supplies 49290 fmv false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT AND TREASURER OF THE BOARD REVIEW AND CIRCULATE A COPY OF FORM 990 TO THE EXECUTIVE AND FINANCE COMMITTEE, AND MEET WITH THE AUDITOR TO ADDRESS ANY QUESTIONS. AFTER REVIEW, A FINAL COPY IS CIRCULATED TO THE BOARD AND THE FORM IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE SENT TO ALL BOARD MEMBERS AND STAFF TO COMPLETE. THE FORMS ARE REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.