2018-11-13T09:03:19-06:00 2018-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2017-07-01 222984339 CASA of the Souther Tier Inc CASA 6079362272 PO Box 778 Corning NY 14830 Charlene Johnson Executive Director 6079362272 2018-10-31 1 Stephanie Annunziata P00195472 5852322956 2018-10-31 24.213.221.209 2018-10-31 12:07:38 ED P B2A9950FE4E290A27265E6F4CC856355997C42CC 0C5C248ED513B3891956BC6C52D63CF1127C0A28 2017 2019-02-21 02:37:17Z X www.casasoutherntier.org X X 115321 X 111393 3924 7020 -3096 4 108301 84020 6806 3084 14235 108145 156 5729 0 5885 X 6106 2596 7501 6814 13607 9410 7878 3525 5729 5885 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 and to increase citizen involvement in the judicial process relating to foster care. "CASA" stands for Court Appointed Special Advocates. 0 59979 59979 Charlene Johnson Executive Director 40.00 45164 0 0 Karen Gunther Board Member 2.30 0 0 0 Jeanette Volterman Treasurer 1.50 0 0 0 Amanda Chaffee Board President 2.90 0 0 0 Chris Coons Board Member 1.90 0 0 0 Kristy LaBar Board Member 0.96 0 0 0 Gail Walker Board Member 0.38 0 0 0 Pastor Glen Kennedy Board Member 1.30 0 0 0 Alan Yeck Board Member 1.40 0 0 0 Ashley Scott Board Member 0.77 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Jeanette Volterman PO Box 778 Corning NY 14830 6079362272 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 111615 172561 135176 102879 111393 633624 111615 172561 135176 102879 111393 633624 22515 611109 4 7 11 4 4 30 22727 3310 2765 4093 3924 36819 670473 0.91150 0.91610 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events Superhero Run 11590 9944 1646 515 131 2824 Golf Tournament 6646 4704 1942 1260 228 89 18236 14648 3588 1260 743 131 2913 5047 -1459 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 4. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Marketing. Amount: 1,315. Description: Employee Development. Amount: 2,732. Description: Insurance. Amount: 3,596. Description: Office Supplies. Amount: 2,336. Description: Depreciation. Amount: 717. Description: Equipment. Amount: 1,200. Description: Travel. Amount: 14. Description: Other Expenses. Amount: 2,325. Total to Form 990-EZ, line 16: 14,235. Form 990-EZ, Part II, Line 24 - Other Assets Description: Grants Receivable. Beg. of Year Amount: 126. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 6,652. End of Year Amount: 5,319. Description: Other Depreciable Assets. Beg. of Year Amount: 723. End of Year Amount: 1,495. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 5,378. End of Year Amount: 2,339. Description: Line of Credit . Beg. of Year Amount: 2,500. End of Year Amount: 1,000. Description: Deferred Income. Beg. of Year Amount: 0. End of Year Amount: 186. 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.