2018-05-15T11:41:48-07:00 2017-06-30 Cullari Carrico LLC 55 Lane Road Ste 300 Fairfield NJ 07004 990 2016-07-01 222745450 CASA FOR CHILDREN OF ESSEX COUNTY INC CASA 9736221110 212 WASHINGTON STREET NEWARK NJ 07102 JULIE CERF INTERIM E.D. 2018-05-15 true JOHN CARRICO JR P00741048 9734063955 X 2016 2021-01-29 14:40:06Z 2349162 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 20 270 0 1893637 1703124 0 0 21131 530682 1914768 2233806 0 0 839978 892544 0 173398 1023310 960948 1863288 1853492 51480 380314 1170655 1544358 96014 89403 1074641 1454955 X 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. true false 1344429 ADVOCACY AND MENTORSHIP: PROMOTE THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BECAUSE OF ABUSE, NEGLECT, OR ABANDONMENT. 1344429 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 false false false false false false false false false false true false true false false false false false false false false false true 20 0 true 20 true false false false false false false false false 0 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 KAREN BURNS 9736224829 212 WASHINGTON STREET NEWARK NJ 07102 TRACY REILLY Co-President 2.00 0.00 X X 0 0 0 ELYSE KREMINS Trustee 2.00 0.00 X 0 0 0 AMI TALKOW Trustee 2.00 0.00 X 0 0 0 ANN POLLACK Trustee 2.00 0.00 X 0 0 0 JILL HIRSCH Vice President 2.00 0.00 X X 0 0 0 MICHAEL SLATER Trustee 2.00 0.00 X 0 0 0 MITCHELL DECTER Co-President 2.00 0.00 X X 0 0 0 EDWARD SCHWARZ Trustee 2.00 0.00 X 0 0 0 JILL ROSENTHAL Trustee 2.00 0.00 X 0 0 0 DEBRA CAPLAN Trustee 2.00 0.00 X 0 0 0 GARY BEYER 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 TRUSTEE 2.00 0.00 X 0 0 0 DARREN WOOLFORD TRUSTEE 2.00 0.00 X 0 0 0 JULIE CERF INTERIM E.D. 0.00 0.00 X 0 0 0 KAREN BURNS Executive Dir. 40.00 0.00 X 84333 0 22464 84333 22464 0 false false false 0 49143 489662 1164319 752274 1703124 0 0 0 0 0 0 572117 49143 115356 456761 456761 0 0 INVESTMENT INCOME 73921 73921 73921 2233806 530682 X 0 0 0 0 106797 90777 10680 5340 0 656270 443370 141933 70967 0 59776 41843 11955 5978 69701 48791 13940 6970 0 0 0 0 0 0 590275 575275 15000 28107 19667 8440 63303 37982 18991 6330 0 0 90600 90600 0 0 144055 76435 67620 0 0 5565 5008 334 223 8106 8106 MISCELLAENOUS 24817 21888 2929 Printing and Publications 6120 3060 1530 1530 0 1853492 1344429 335665 173398 180514 196627 78815 117855 79534 116024 130855 0 0 0 0 2150 14866 77721 75588 5843 2133 787309 1002488 0 0 0 0 1170655 1544358 41514 89403 54500 96014 89403 X 801391 1243122 173250 111833 100000 100000 1074641 1454955 1170655 1544358 380314 X false true X true false X 916441 1706325 828170 1979111 2275241 7705288 0 0 916441 1706325 828170 1979111 2275241 7705288 0 7705288 35050 66685 5705 5938 73921 187299 0 0 7892587 0.97630 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77721 75588 2133 2133 X 2349162 115356 115356 2233806 2233806 1968848 115356 115356 1853492 1853492 Part X : FIN48 Footnote FOR THE YEAR ENDED JUNE 30, 2017, 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 $115356 Part XII, Line 2d: Other expenses and losses per audited F/S GROSS UP FUNDRAISING EXPENSES $115356 false RUBY RED SHOE BALL 481518 42043 439475 40355 39377 GOLF OUTING 99149 7100 92049 30720 2070 1 40593 40593 2834 621260 49143 572117 71075 44281 115356 456761 JAMIE DECTER SEE BELOW 37555 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. THE ORGANIZATION PAID DECTER $37,555 DURING THE YEAR. ADVOCATES 254 568046 OCCUPANCY 1 90600 ADVERTISING 1 19667 DONATIONS 630 73961 false false false Form 990, Part III, Line 2: New Services THE ORGANIZATION STARTED THREE OLDER FOSTER YOUTH INITIATIVES, WHICH HELP 18 TO 20 YEAR OLDS MOVE TO ADULT INDEPENDENCE WITHOUT FAMILY SUPPORT BY OFFERING MENTORING AND TRANSITION SERVICES. 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 MITCH DECTER, TRUSTEE. 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.