BETA

CASA OF ROCHESTER-MONROE COUNTY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CASA OF ROCHESTER-MONROE COUNTY INC (EIN 22-2296489)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-10-26
IRS object ID
201822999349200027
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-26T11:34:19-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203723571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RDG PARTNERS CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line169B MONROE AVENUEAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP145341321ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222296489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA OF ROCHESTERMONROEBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone5853713981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HALL OF JUSTICE ROOM 272AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CALDWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5853713981PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER HARRIS CPAPreparerPersonNm
PTINP01350971PTIN
Phone5856732600PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.45.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm14:51:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDE2D12815FB15F399602175E234F39A3BB53D8D4AtSubmissionCreationDeviceId
At Submission Filing Device IdF19CFC3449938CFD7A800F3BED5FB6DF1C71CE7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CASAROCHESTER.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,811GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,795ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,906FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,906SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Other Revenue Total$110OtherRevenueTotalAmt
Total Revenue$141,905TotalRevenueAmt
Salaries Other Comp Empl Bnft$103,476SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,148FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,887OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,759OtherExpensesTotalAmt
Total Expenses$135,270TotalExpensesAmt
Excess Or Deficit For Year$6,635ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,184NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,713BOYAmt
EOY$80,052EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,713BOYAmt
EOY$80,052EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,529BOYAmt
EOY$3,233EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,184BOYAmt
EOY$76,819EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO TRAIN AND SUPERVISE A DIVERSE GROUP OF VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED AND/OR NEGLECTED. THESE CHILDREN ARE AT RISK OF BEING REMOVED, OR HAVE BEEN REMOVED, FROM THEIR HOMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCASA RECRUITS, TRAINS, AND SUPERVISES CITIZEN VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED. CASA VOLUNTEERS GATHER INFORMATION TO HELP FAMILY COURT JUDGES AND OTHERS INVOLVED IN THE CASE TO DETERMINE WHAT WHOULD HAPPEN NEXT IN THE LIVES OF THE CHILDREN AND THE FAMILIES INVOLVED. CASA'S TWO FULL-TIME AND THREE PART-TIME STAFF AND 50 ACTIVE VOLUNTEERS SERVED 210 CHILDREN. THIS PROGRAM IS FUNDED BY GOVERNMENT CONTRACTS AND CONTRIBUTIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$110,170ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,170TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEGHAN WAGNER
PRESIDENT3.00$0$0$0
ERIC HANDELMAN
VICE PRESIDENT3.00$0$0$0
DAVID BIDLEMAN
SECRETARY3.00$0$0$0
ELIZABETH SAYLOR
TREASURER3.00$0$0$0
YOLANDA ALLEN
DIRECTOR2.00$0$0$0
KELLY JAHN
DIRECTOR2.00$0$0$0
CATYRA POLLAND
DIRECTOR2.00$0$0$0
LEAH BOURNE
DIRECTOR2.00$0$0$0
ELIZABETH CALDWELL
EXECUTIVE DIRECTOR40.00$48,773$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1HALL OF JUSTICE ROOM 272AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14614ZIPCd
FieldValueIRS element (for citing)
Phone5853713981PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,896CurrentTaxYearMinus1YearAmt
Current Tax Year$142,155CurrentTaxYearAmt
Total$679,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,896CurrentTaxYearMinus1YearAmt
Current Tax Year$142,155CurrentTaxYearAmt
Total$679,538TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$679,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$679,586TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.81560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$43,745GrossReceiptsEvent1Amt
Charitable Contri Event1$34,839CharitableContriEvent1Amt
Gross Revenue Event1$8,906GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,906OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,745GrossReceiptsTotalAmt
Charitable Contributions Tot$34,839CharitableContributionsTotAmt
Gross Revenue Total Events$8,906GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,906OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,906DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER REVENUE. AMOUNT: 110.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 8,422. DESCRIPTION: TRAVEL. AMOUNT: 5,185. DESCRIPTION: INSURANCE. AMOUNT: 3,184. DESCRIPTION: RECRUITMENT AND DEVELOPMENT. AMOUNT: 1,969. DESCRIPTION: OTHER. AMOUNT: 3,999. TOTAL TO FORM 990-EZ, LINE 16: 22,759.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,161. END OF YEAR AMOUNT: 2,161. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 1,072.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.