2024-04-25T12:16:04-05:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-07-01 841702763 COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY COUR 7322464449 77 CHURCH STREET NEW BRUNSWICK NJ 08901 STEPHANIE BROWN EXECUTIVE DIRECTOR 7322464449 2024-04-25 1 STEPHANIE BROWN 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE BROWN 77 CHURCH STREET NEW BRUNSWICK NJ 08901 478246 0 X WWW.CASAOFMIDDLESEXCOUNTY.ORG X 2021 NJ PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF MIDDLESEX COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF MIDDLESEX COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN MIDDLESEX COUNTY. 11 11 7 0 0 0 938688 472893 0 0 0 948 33958 -8459 972646 465382 0 0 0 0 288027 304164 0 0 41310 82778 85313 370805 389477 601841 75905 624681 725893 7224 32530 617457 693363 X THE PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF MIDDLESEX COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF MIDDLESEX COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN MIDDLESEX COUNTY. 0 0 309561 ADVOCACY FOR CHILDREN REMOVED FROM HOME DUE TO ABUSE AND/OR NEGLECT. RECRUITING, SCREENING, TRAINING AND SUPERVISING VOLUNTEER CHILD ADVOCATES. LIAISONING WITH THE FAMILY COURT AND CHILD WELFARE SYSTEMS TO SUPPORT CHILDREN AND FAMILIES. 309561 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X STEPHANIE BROWN 7322464449 77 CHURCH STREET NEW BRUNSWICK NJ 08901 STEPHANIE BROWN EXECUTIVE DIRECTOR 40.00 X X 85491 0 14129 SHARON HOFFMAN-MANNING PRESIDENT 2.00 X X 0 0 0 ELLEN CLARKSON VICE PRESIDENT 2.00 X X 0 0 0 AMY JUMBELIC SECRETARY 2.00 X X 0 0 0 DENNIS DOLL TREASURER 2.00 X X 0 0 0 WILLIAM BERLIN BOARD MEMBER 2.00 X 0 0 0 EDINA BROWN BOARD MEMBER 2.00 X 0 0 0 JOHN DOWNS BOARD MEMBER 2.00 X 0 0 0 ALTON KINSEY BOARD MEMBER 2.00 X 0 0 0 SUSANNE PETICOLAS MEMBER AT LARGE 2.00 X 0 0 0 ANDREA CONKLIN BUESCHEL BOARD MEMBER 2.00 X 0 0 0 85491 0 14129 0 0 0 0 0 55738 333920 83235 472893 948 948 4355 55738 12864 -8509 -8509 OTHER INCOME 900003 50 50 50 465382 50 0 -7561 260138 208114 26012 26012 7963 6371 796 796 6260 3130 1565 1565 29803 23843 2980 2980 10617 8493 1062 1062 3192 2554 319 319 2382 1906 238 238 22568 18054 2257 2257 5546 4436 555 555 3229 3229 6552 5242 655 655 COMMUNICATIONS 11607 9285 1161 1161 UTILITIES & MAINTENANCE 4251 3401 425 425 VOLUNTEER RECRUITMENT 3564 3564 EQUIPMENT & REPAIRS 3502 2802 350 350 8303 5137 231 2935 389477 309561 38606 41310 530744 267996 91130 83136 693 2114 2695 350000 0 22066 624681 725893 6632 10241 592 22289 7224 32530 X 617457 693363 617457 693363 624681 725893 75905 0 X 0 1 X 1 0 X 938688 475893 1414581 938688 475893 1414581 1414581 1414581 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY, CURRENT PORTION 22289 22289 670577 193279 12864 206143 464434 948 948 465382 595619 193279 12864 206143 389476 0 389476 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 12,864. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 948. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 12,864. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY MONITORS AND ENFORCES COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS AND OFFICERS ARE NOT PAID. FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, COMPENSATION AND RAISES ARE DETERMINED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST