2012-11-12T09:00:18-06:00 2012-03-31 271895149 Heveron & Heveron CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2011-04-01 222296489 CASA of RochesterMonroe County Inc CASA 5854285297 Hall of Justice No 332 Rochester NY 14614 Lisa Maslow 5854285297 2012-11-05 1 Stephanie Annunziata P00195472 5852322956 2011 2016-02-24 21:20:13Z Lisa Maslow Hall of Justice No 332 Rochester NY 14614 216043 0 X www.casarochester.org X 1986 NY Advocate for abused and neglected children in or at risk of entering foster care. 11 11 8 75 0 0 123009 167610 54093 27587 47 44 14139 7235 191288 202476 0 0 0 0 149380 147087 0 0 15071 33302 31381 182682 178468 8606 24008 169598 193003 9736 9133 159862 183870 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 127551 27587 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 4 full-time and 1 part-time staff and over 75 active volunteers served over 275 children. 127551 1 1 0 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 8 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5854285297 Hall of Justice No 332 Rochester NY 14614 Kathy Cardilli 1.20 X 0 0 0 William Green Jr 1.00 X X 0 0 0 Anthony Ricci 0.80 X 0 0 0 Theodore Steans 0.70 X 0 0 0 Catherine Thomas 0.90 X X 0 0 0 Lisa Vangellow 1.20 X 0 0 0 Rachel Wexler 1.30 X X 0 0 0 Jeff Freeman 0.80 X 0 0 0 Eric Handelman 1.10 X 0 0 0 Lisa Maslow 1.20 X X 0 0 0 Kristina Stamatis 0.70 X 0 0 0 Laurie Holmes 24.00 X 19199 0 0 19199 0 0 0 0 0 0 0 15521 40994 111095 167610 Child Advocate Service 624110 27587 27587 27587 44 44 20802 40994 13567 7235 7235 202476 27587 0 7279 34243 29107 5136 100024 71306 16221 12497 2738 1987 441 310 10082 7536 1604 942 3520 3520 1389 1389 361 361 6384 4846 558 980 10101 8454 1305 342 3031 3031 Gifts for the Children 3129 3129 Books and Subscriptions 1319 1319 Lifebook Expenses 825 825 1322 1322 178468 127551 35846 15071 70823 93909 98775 98754 340 14059 14059 0 0 169598 193003 5171 5391 4565 3742 9736 9133 X 111363 178821 48499 5049 159862 183870 169598 193003 24008 0 X 1 0 1 X 0 X 68570 156345 121399 123009 167610 636933 68570 156345 121399 123009 167610 636933 109638 527295 4877 2674 320 47 44 7962 41213 58567 13631 29921 20802 164134 809029 272561 0.65180 0.59850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14059 14059 0 0 Description of Uncertain Tax Positions Under FIN 48: Part X: Accounting standards require 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, 2009 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 61796 40994 20802 1163 4250 7739 415 61796 40994 20802 1163 4250 7739 415 13567 7235 Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. 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. Potential conflicts of interest are reviewed at each Board meeting. Form 990, Part VI, Section B, line 15a The Board reviews and approves any raises of the Executive Director's compensation. The organization does not have any other compensated officers. Form 990, Part VI, Section C, line 19 The governing documents are available upon request.