2019-10-28T11:36:53-05:00 2019-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2018-07-01 222984339 CASA of the Souther Tier Inc CASA 6079362272 PO Box 778 Corning NY 14830 Charlene Johnson Executive Director 6079362272 2019-10-11 1 Stephanie Annunziata P00195472 5852322956 2019-10-04 24.213.221.209 2019-10-11 16:07:06 ED P B2A9950FE4E290A27265E6F4CC856355997C42CC EED34D6A34E9B096F1693306A9DCD468B0143128 2018 2019-02-21 02:37:17Z X www.casasoutherntier.org X X 126286 X 121652 4631 5733 -1102 3 120553 86774 6532 3268 21679 118253 2300 5885 -3159 5026 X 2596 9215 6814 0 9410 9215 3525 4189 5885 5026 X To promote and expedite the return home or adoption of children placed in foster care. The Organization promotes and expedites the return home or adoption of children placed in foster care as well as increasing citizen involvement in the judicial process relating to foster care. "CASA" stands for Court Appointed Special Advocates. 0 56654 56654 Charlene Johnson Executive Director 40.00 45450 0 0 Amanda Chaffee Board President 3.00 0 0 0 Chris Coons Board Member 1.20 0 0 0 Pastor Glen Kennedy Board Member 1.50 0 0 0 Alan Yeck Board Member 1.90 0 0 0 Ashley Scott Board Member 2.40 0 0 0 Heather Schneider Treasurer (Beginning 12/18) 1.70 0 0 0 Andrea Gaylord Treasurer (8/18 to 11/18) 0.60 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization PO Box 778 Corning NY 14830 6079362272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 172561 135176 102879 111393 121652 643661 172561 135176 102879 111393 121652 643661 34109 609552 7 11 4 4 3 29 3310 2765 4093 3924 4631 18723 662413 0.92020 0.91150 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Superhero Run 9218 7025 2193 2297 9218 7025 2193 2297 2297 -104 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 3. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Marketing. Amount: 1,133. Description: Employee Development. Amount: 1,565. Description: Insurance. Amount: 6,824. Description: Office Supplies. Amount: 2,991. Description: Equipment. Amount: 2,280. Description: Other Expenses. Amount: 6,886. Total to Form 990-EZ, line 16: 21,679. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior period adjustment. Amount: -3,159. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 5,319. End of Year Amount: 0. Description: Contribution Receivable. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,495. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 2,339. End of Year Amount: 4,189. Description: Line of Credit. Beg. of Year Amount: 1,000. End of Year Amount: 0. Description: Deferred Income. Beg. of Year Amount: 186. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.