2020-05-04T08:47:27-07:00 2019-06-30 270623664 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2018-07-01 222745450 CASA FOR CHILDREN OF ESSEX COUNTY INC CASA 9736221110 212 WASHINGTON STREET NEWARK NJ 07102 MARLA HIGGINBOTHAM EXECUTIVE DIRECTOR 2020-04-30 true JOHN CARRICO JR P00741048 9734063955 X 2018 2020-09-23 17:36:50Z MARLA HIGGINBOTHAM 212 WASHINGTON STREET 912 NEWARK NJ 07102 1448929 false false X WWW.CASAESSEX.ORG X 1987 NJ TO PROMOTE THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT BY PROVIDING A SAFETY NET OF SUPPORT, ADVOCACY AND MENTORSHIP. 17 16 22 270 0 942442 996169 0 152926 30112 264691 156127 1360059 1182408 0 0 1020000 869679 0 156194 309599 366905 1329599 1236584 30460 -54176 1447168 1416615 71756 54996 1375412 1361619 TO PROMOTE THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT BY PROVIDING A SAFETY NET OF SUPPORT, ADVOCACY AND MENTORSHIP. THE ORGANIZATION TRAINS AND SUPERVISES VOLUNTEERS TO SPEAK UP FOR THE BEST INTERESTS OF THESE CHILDREN IN COURT TO ENSURE THAT EACH CHILD HAS THE OPPORTUNITY TO THRIVE BY RECEIVING NEEDED SERVICES AND ASSISTANCE WHILE HELPING TO MOVE THE CHILD TOWARD A SAFE AND PERMANENT HOME. false false 837947 ADVOCACY AND MENTORSHIP: PROMOTE THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT, OR ABANDONMENT. 837947 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 2 0 true 22 true false false false false false false false false 0 false false false false false false false false false false false false X 17 16 true false false false false false false true true false false true true true true true true true true false NJ X MARLA HIGGINBOTHAM 9736224829 212 WASHINGTON STREET NEWARK NJ 07102 X TRACEY REILLY Vice President 0.00 0.00 X X 0 0 0 JILL HIRSCH Trustee 0.00 0.00 X 0 0 0 GARY BEYER Trustee 0.00 0.00 X 0 0 0 ELYSE KREMINS ESQ Chairman 2.00 0.00 X 0 0 0 ANN POLLACK Trustee 2.00 0.00 X 0 0 0 JILL ROSENTHAL Trustee 2.00 0.00 X 0 0 0 MICHAEL SLATER Trustee 2.00 0.00 X 0 0 0 MITCHELL DECTER President 2.00 0.00 X X 0 0 0 EDWARD SCHWARZ Trustee 2.00 0.00 X 0 0 0 DEBRA CAPLAN Trustee 2.00 0.00 X 0 0 0 DEBRA NEIER Treasurer 2.00 0.00 X X 0 0 0 VALERIE WILDE Secretary 2.00 0.00 X X 0 0 0 LASHADA DICOSMO Trustee 2.00 0.00 X 0 0 0 JENNIFER DRESSLER Trustee 2.00 0.00 X 0 0 0 SYBIL ENG PHD Chairman 2.00 0.00 X 0 0 0 DARREN WOOLFORD TRUSTEE 2.00 0.00 X 0 0 0 MARLA HIGGINBOTHAM Executive Dir. 0.00 0.00 X 0 0 0 TAMARA HARRIS FORMER EXECUTIVE DIRECTOR 0.00 0.00 X 46115 0 0 46115 0 true false false 0 513621 482548 107992 996169 0 28578 28578 0 0 0 163231 161697 1534 1534 1534 260951 104824 156127 156127 0 0 0 1182408 1534 184705 0 0 0 0 0 0 701636 468265 156110 77261 0 106806 71560 23497 11749 61237 41029 13472 6736 0 0 0 0 0 0 40084 11101 13000 15983 24302 24302 123610 85459 25434 12717 0 0 0 0 0 129106 129106 0 0 1950 1755 117 78 13201 8845 2904 1452 PAYROLL AND BANK FEES 16845 8559 4216 4070 REPAIRS AND MAINTENANCE 11221 7855 2244 1122 Printing and Publications 6586 4413 1449 724 0 1236584 837947 242443 156194 200918 241072 30173 4807 19945 3800 121845 171839 0 0 0 0 20228 14184 88084 79479 10555 8605 1043504 972308 0 0 0 0 1447168 1416615 71755 54996 1 71756 54996 X 1260412 1261619 15000 100000 100000 1375412 1361619 1447168 1416615 -54176 47871 -7488 X X false true X true false X 828170 1979111 2275241 2045735 1899491 9027748 0 0 828170 1979111 2275241 2045735 1899491 9027748 0 9027748 5705 5938 73921 42923 70495 198982 0 0 9226730 0.97840 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88084 79479 8605 8605 X 1929602 642370 104824 747194 1182408 1182408 1983778 642370 104824 747194 1236584 1236584 Part X : FIN48 Footnote FOR THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GROSS UP FUNDRAISING EXPENSES $104824 Part XII, Line 2d: Other expenses and losses per audited F/S GROSS UP FUNDRAISING EXPENSES $104824 false RUBY RED SHOE GALA 163977 163977 30085 4320 7962 GOLF OUTING 63879 63879 25215 26715 7246 2 33095 33095 1000 400 1881 260951 260951 26215 56800 4720 17089 104824 156127 false false false false false false false false false false TAMARA HARRIS FORMER EXECUTIVE DIRECTOR 46115 46115 JAMIE DECTER FAMILY OF BOARD MEMB DEVELOP. DIR. SALARY false Schedule L, Part V Supplemental Information THE ORGANIZATION HIRED JAMIE DECTER, A RELATIVE TO A MEMBER OF THE BOARD OF TRUSTEES, AS INTERIM DEVELOPMENT DIRECTOR. OFFICES EXPENSE 87992 FMV ADVERTISING 20000 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JAMIE DECTER WAS APPROVED BY THE BOARD AS INTERIM DEVELOPMENT DIRECTOR. SHE IS RELATED TO MITCHELL DECTER, PRESIDENT. 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. 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 GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM FOR PUBLIC INSPECTION. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE FINANCE COMMITTE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. EXECUTIVE DIRECTOR POSITION JULIE CERF TOOK OVER AS INTERIM EXECUTIVE DIRECTOR BEGINNING IN 2018. HER PREDECESSOR, KAREN BURNS, CEASED HER DUTIES AS EXECUTIVE DIRECTOR IN DECEMBER OF 2017.