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Nonprofiteer
← THE NEW YORK STATE CASA ASSOCIATION INC

Form 990 for tax year 2023

Filed by THE NEW YORK STATE CASA ASSOCIATION INC.

Totals

Total revenue
$1,616,236
Total expenses
$1,580,109
Contributions and grants received
$1,602,018
Grants paid
$1,048,664
Program service revenue
$14,196
Investment income
$22
Other revenue
$0
Total assets, end of year
$989,807
Total liabilities, end of year
$588,443
Net assets or fund balances, end of year
$401,364
Program services expenses (Part IX)
$1,472,409
Management and general expenses
$79,658
Fundraising expenses
$28,042
Program service expenses (Part III)
$1,472,409

Program services were 93.2% 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)

    $1,537,134

  • 1f · All other contributions, gifts and grants

    $64,884

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $8,646 · related or exempt $8,646

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $5,550 · related or exempt $5,550

  • 3 · Investment income

    total $22 · excluded $22

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,048,664 · program services $1,048,664

  • 5 · Compensation of officers, directors and key employees

    total $96,977 · program services $79,375 · management and general $12,687 · fundraising $4,915

  • 7 · Other salaries and wages

    total $131,364 · program services $122,291 · management and general $2,415 · fundraising $6,658

  • 8 · Pension plan contributions

    total $9,452 · program services $8,230 · management and general $671 · fundraising $551

  • 10 · Payroll taxes

    total $17,468 · program services $15,428 · management and general $1,155 · fundraising $885

  • 11a · Fees: management

    total $86,015 · program services $66,688 · management and general $19,327

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11d · Fees: lobbying

    total $4,216 · management and general $4,216

  • 11g · Fees: other

    total $81,628 · program services $81,578 · fundraising $50

  • 12 · Advertising and promotion

    total $8,950 · program services $8,676 · management and general $274

  • 13 · Office expenses

    total $14,304 · program services $8,111 · management and general $2,162 · fundraising $4,031

  • 14 · Information technology

    total $5,129 · program services $1,105 · management and general $3,316 · fundraising $708

  • 16 · Occupancy

    total $6,735 · program services $310 · management and general $6,425

  • 17 · Travel

    total $10,201 · program services $9,543 · management and general $518 · fundraising $140

  • 19 · Conferences, conventions and meetings

    total $27,759 · program services $17,833 · fundraising $9,926

  • 23 · Insurance

    total $5,071 · program services $2,950 · management and general $1,943 · fundraising $178

  • 24a · Other expenses: INTEREST

    total $12,254 · management and general $12,254

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $1,797 · program services $1,627 · management and general $170

  • 24c · 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 $88,135 · end of year $571,256

  • 2 · Savings and temporary cash investments

    end of year $50

  • 3 · Pledges and grants receivable

    beginning of year $607,716 · end of year $414,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,520 · end of year $4,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,284 · end of year $24,067

  • 18 · Grants payable

    beginning of year $323,843 · end of year $52,608

  • 19 · Deferred revenue

    beginning of year $5,007 · end of year $161,768

  • 24 · Unsecured notes and loans payable

    beginning of year $175,000 · end of year $350,000

  • 27 · Net assets without donor restrictions

    beginning of year $313,662 · end of year $376,364

  • 28 · Net assets with donor restrictions

    beginning of year $51,575 · end of year $25,000

Mission and programs · 2023

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. IN 2023, CASA SERVED 2,479 CHILDREN AND 1,341 FAMILIES USING 746 STAFF AND VOLUNTEERS, WHO DEVOTED 23,176 HOURS VALUED AT 776,164 IN SERVICE DOLLARS.

    Expenses $1,472,409 · Grants $1,048,664 · Revenue $14,196

As filed on the 2023 return.

Listed in Part VII

  • Jackie Boissonnault

    EXECUTIVE DI

    Total calculated
    $96,977
    From this org
    $96,977
    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

  • Carrie Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Geraci

    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

  • Barbara Morgen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fitima Pelaez

    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
2023
Filed
22 August 2024
IRS schema version
2023v5.0
Source object
202432359349301308

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

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