2017-02-10T11:48:41-06:00 2016-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2015-07-01 222984339 CASA of the Souther Tier Inc CASA 6079362272 PO Box 778 Corning NY 14830 Jeanette Volterman Treasurer 6079362272 2017-02-02 1 Stephanie Annunziata P00195472 5852322956 2017-02-02 2015 2021-01-29 14:40:06Z X www.casasoutherntier.org X X 137952 X 135176 2765 6986 -4221 11 130966 118806 2777 3500 20340 145423 -14457 33078 0 18621 X 21267 15709 23770 6035 45037 21744 11959 3123 33078 18621 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 79479 79479 Amy Miller-Plumley Executive Director 40.00 52097 0 0 Patrick Kelly Board Member (through 9/15) 0.00 0 0 0 Maria Paribello Board Member (through 9/15) 0.60 0 0 0 Denise Reppert Secretary (through 3/16) 0.60 0 0 0 Christie McCarthy Board President 0.60 0 0 0 Karen Gunther Vice President 0.60 0 0 0 Jeanette Volterman Treasurer 0.60 0 0 0 Lee Musser Board Member 0.60 0 0 0 Amanda Chaffee Board Member 0.60 0 0 0 Chris Coons Board Member 0.60 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 103392 133050 111615 172561 135176 655794 103392 133050 111615 172561 135176 655794 14130 641664 6 3 4 7 11 31 9513 15121 22727 3310 2765 53436 709261 0.90470 0.92780 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Superhero Run 10524 9004 1520 2242 3073 Golf Tournament 6410 5165 1245 960 285 16934 14169 2765 960 285 2242 3073 6560 -3795 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 11. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Marketing. Amount: 2,709. Description: Employee Development. Amount: 1,512. Description: Insurance. Amount: 3,776. Description: Office Supplies. Amount: 5,308. Description: Depreciation. Amount: 1,550. Description: Equipment. Amount: 3,470. Description: Travel. Amount: 510. Description: Other Expenses. Amount: 1,459. Description: Interest Expense. Amount: 46. Total to Form 990-EZ, line 16: 20,340. Form 990-EZ, Part II, Line 24 - Other Assets Description: Grants Receivable. Beg. of Year Amount: 20,646. End of Year Amount: 3,647. Description: Prepaid Expenses. Beg. of Year Amount: 57. End of Year Amount: 871. Description: Other Depreciable Assets. Beg. of Year Amount: 3,067. End of Year Amount: 1,517. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 6,292. End of Year Amount: 3,123. Description: Line of Credit. Beg. of Year Amount: 5,667. 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.