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Nonprofiteer
← THE NEW YORK STATE CASA ASSOCIATION INC

Form 990 for tax year 2025

Filed by THE NEW YORK STATE CASA ASSOCIATION INC.

Totals

Total revenue
$2,127,251
Total expenses
$1,944,913
Contributions and grants received
$2,119,956
Grants paid
$1,349,874
Program service revenue
$7,280
Investment income
$15
Other revenue
$0
Total assets, end of year
$916,158
Total liabilities, end of year
$282,620
Net assets or fund balances, end of year
$633,538
Program services expenses (Part IX)
$1,826,524
Management and general expenses
$96,363
Fundraising expenses
$22,026
Program service expenses (Part III)
$1,826,524

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,046,706

  • 1f · All other contributions, gifts and grants

    $73,250

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $5,600 · related or exempt $5,600

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $1,680 · related or exempt $1,680

  • 3 · Investment income

    total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,349,874 · program services $1,349,874

  • 5 · Compensation of officers, directors and key employees

    total $101,898 · program services $82,537 · management and general $15,285 · fundraising $4,076

  • 7 · Other salaries and wages

    total $190,819 · program services $154,563 · management and general $28,623 · fundraising $7,633

  • 8 · Pension plan contributions

    total $17,517 · program services $14,188 · management and general $2,628 · fundraising $701

  • 10 · Payroll taxes

    total $19,207 · program services $15,558 · management and general $2,881 · fundraising $768

  • 11a · Fees: management

    total $95,444 · program services $79,073 · management and general $10,189 · fundraising $6,182

  • 11c · Fees: accounting

    total $12,995 · management and general $12,995

  • 11g · Fees: other

    total $46,122 · program services $46,122

  • 12 · Advertising and promotion

    total $13,090 · program services $13,090

  • 13 · Office expenses

    total $24,893 · program services $20,163 · management and general $3,734 · fundraising $996

  • 14 · Information technology

    total $9,050 · program services $7,330 · management and general $1,358 · fundraising $362

  • 16 · Occupancy

    total $6,245 · management and general $6,245

  • 17 · Travel

    total $17,537 · program services $17,537

  • 19 · Conferences, conventions and meetings

    total $23,671 · program services $19,173 · management and general $3,551 · fundraising $947

  • 20 · Interest

    total $7,394 · management and general $7,394

  • 23 · Insurance

    total $5,174 · program services $4,191 · management and general $776 · fundraising $207

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $3,858 · program services $3,125 · management and general $579 · fundraising $154

  • 24b · Other expenses: NYS CORPORATE FILING FEE

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,060 · end of year $422,728

  • 2 · Savings and temporary cash investments

    beginning of year $50 · end of year $100,014

  • 3 · Pledges and grants receivable

    beginning of year $284,163 · end of year $388,476

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,048 · end of year $4,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,699 · end of year $43,166

  • 18 · Grants payable

    beginning of year $76,242 · end of year $126,720

  • 19 · Deferred revenue

    end of year $112,734

  • 24 · Unsecured notes and loans payable

    beginning of year $304,180

  • 27 · Net assets without donor restrictions

    beginning of year $451,200 · end of year $633,538

Mission and programs · 2025

Mission

TO BROADLY SUPPORT AND DEVELOP LOCAL VOLUNTEER ADVOCACY ON BEHALF OF THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN NEW YORK STATE.

  • PROVIDE SUPPORT TO NYS CASA PROGRAMS BY FACILITATING COMMUNICATION AMONG PROGRAMS, COLLECTING AND DISSEMINATING DATA AND STATISTICS, AND CONSULTING IN PROGRAM DEVELOPMENT AND CASE MANAGEMENT. NYS CASA PROVIDES TRAINING AND TECHNICAL SUPPORT, MARKETING, GRANTS MANAGEMENT, BACKGROUND CHECKS, PASS THRU FUNDING, PROGRAM GROWTH, AND VOLUNTEER RECRUITMENT ON BEHALF OF ITS 14 LOCAL MEMBER CASA PROGRAMS. IN 2025, 714 VOLUNTEERS ADVOCATED FOR 2,309 CHILDREN, 1,449 FAMILIES AND CONTRIBUTED 29,931 HOURS AT A VALUE OF 1,041,300 IN SERVICE DOLLARS.

    Expenses $1,826,524 · Grants $1,349,874 · Revenue $7,280

As filed on the 2025 return.

Listed in Part VII

  • Jackie Boissonnault

    EXECUTIVE DI

    Total calculated
    $101,898
    From this org
    $101,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Keleher Esq

    PRESIDENT AN

    Total calculated
    $0
    Hours/week
    1

  • Christopher Harris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Betty Carroll

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Adrianne Bonifacio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steven Blatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Caldwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Ehrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judith Gerber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lee Lounsbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Constance Moustakas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Saillant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Vallee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
18 June 2026
IRS schema version
2025v4.0
Source object
202601689349301005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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