2012-03-01T12:13:46-06:00 2011-03-31 Heveron & Heveron CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2010-04-01 222296489 CASA of RochesterMonroe County Inc CASA 5854285297 Hall of Justice No 332 Rochester NY 14614 Christopher Harris 5854285297 2012-03-01 1 Stephanie Annunziata 5852322956 2010 2016-02-24 21:20:13Z Christopher Harris Hall of Justice No 332 Rochester NY 14614 207070 0 X www.casarochester.org X 1986 NY Advocate for abused and neglected children in or at risk of entering foster care. 16 16 7 64 0 0 121399 123009 52516 54093 320 47 -1995 14139 172240 191288 0 0 0 0 161321 149380 0 0 14825 33404 33302 194725 182682 -22485 8606 163402 169598 12146 9736 151256 159862 The organization trains citizen volunteers to advocate for abused and neglected children in foster care and children at risk of entering foster care. 0 0 131844 54093 CASA recruits, trains and supervises citizen volunteers to advocate for children who have been abused and or neglected. CASA Volunteers gather information to help Family Court Judges and others involved in the case determine what should happen next in the lives of the children and families involved. The organization's 6 part time staff and over 50 active volunteers served over 204 children. 131844 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X The Organization 5854285297 Hall of Justice No 332 Rochester NY 14614 Kathy Cardilli 2.00 X 0 0 0 Linda Delaney 2.00 X 0 0 0 William Green Jr 2.00 X 0 0 0 Chris Harris 2.00 X X 0 0 0 Bruce Hennekey 2.00 X 0 0 0 Anthony Ricci 2.00 X X 0 0 0 Theodore Steans 2.00 X 0 0 0 Catherine Thomas 2.00 X 0 0 0 Lisa Vangellow 2.00 X 0 0 0 Rachel Wexler 2.00 X X 0 0 0 Deborah Gerlach 2.00 X X 0 0 0 Richard Kroll 2.00 X 0 0 0 Matthew Fero 2.00 X 0 0 0 Robert Morgan 2.00 X 0 0 0 Carla Vazquez 2.00 X 0 0 0 Laurie Holmes 24.00 X 17842 0 17432 17842 0 17432 0 0 0 0 0 13746 39439 69824 123009 Grants 624110 54093 54093 54093 47 47 29921 39439 15782 14139 14139 191288 54093 0 14186 35369 30064 5305 100413 71421 16299 12693 3922 2931 624 367 9676 7231 1540 905 3380 3380 2272 2272 6459 5255 544 660 10165 9518 447 200 220 220 3793 3793 Gifts for the Children 3875 3875 Lifebook Expenses 1316 1316 Books and Subscriptions 1305 1305 517 13 504 182682 131844 36013 14825 21259 70823 98735 98775 43129 60 14059 14059 219 0 163402 169598 4811 5171 7335 4565 12146 9736 X 109804 111363 41452 48499 151256 159862 163402 169598 8606 0 X 1 0 1 X 0 X 68600 68570 156345 121399 123009 537923 68600 68570 156345 121399 123009 537923 79352 458571 3075 4877 2674 320 47 10993 73945 41213 58567 13631 29921 217277 766193 308654 0.59850 0.62510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14059 14059 0 0 Description of Uncertain Tax Positions Under FIN 48: Part X: The Internal Revenue Service has determined that the Organization is qualified as a charity exempt under Section 501(c)(3) of the Internal Revenue Code, and has also determined that the Organization is publicly supported. As a result, no provision for federal or state income taxes has been made. FASB ASC #740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. The Organization files tax returns in the U.S. federal jurisdiction and in New York State. Tax years including the year ended March 31, 2008 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits, or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Golf Tournament 69360 39439 29921 2085 4825 8312 560 69360 39439 29921 2085 4825 8312 560 15782 14139 Form 990, Part VI, Section B, line 11 The 990 is presented at the board meeting and members are encouraged to discuss any questions they have prior to submission. Form 990, Part VI, Section B, line 12c The policy is reviewed annually. Each Board member and staff member is expected to have a signed copy of the policy in their file. Form 990, Part VI, Section B, line 15 The Board reviews and approves any raises. Form 990, Part VI, Section C, line 19 The governing documents are available upon request. This return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return.