2025-10-24T06:58:39-07:00 2024-12-31 810868399 Singer Accounting PC 2026 State Route 30 East Ligonier PA 15658 990 2024-01-01 205046788 CASA OF WESTMORELAND INC CASA 7248506874 2 NORTH MAIN STREET GREENSBURG PA 15601 STACEY SANDERS TREASURER 7248506874 2025-10-03 true true LINDSAY A SINGER CPA P01311963 7242383000 2025-10-24 2024 2025-03-06 01:10:19Z STACEY SANDERS 2 N MAIN STREET GREENSBURG PA 15601 587000 false X N/A X 2006 PA CASA OF WESTMORELAND, INC. RECRUITS, TRAINS AND SUPERVISES MEMBERS OF THE COMMUNITY TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE WESTMORELAND COUNTY COURT SYSTEM WHO HAVE BEEN ABUSED OR NEGLECTED. 10 10 11 77 0 0 613455 457673 0 1252 1260 1596 60614 616303 519547 0 0 478005 361128 0 30747 197328 126694 675333 487822 -59030 31725 391001 370018 38675 16368 352326 353650 CASA OF WESTMORELAND, INC. RECRUITS, TRAINS AND SUPERVISES MEMBERS OF THE COMMUNITY TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE WESTMORELAND COUNTY COURT SYSTEM WHO HAVE BEEN ABUSED OR NEGLECTED. false false 418620 0 0 RECRUITMENT, TRAINING AND SUPERVISING OF MEMBERS OF THE COMMUNITY WHO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE WESTMORELAND COUNTY COURT SYSTEM WHO HAVE BEEN ABUSED OR NEGLECTED. 418620 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 11 true false false false false true true true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false PA X X STACEY SANDERS 7248506874 2 N MAIN STREET GREENSBURG PA 15601 JANEEN MOFFA PRESIDENT 2.00 X 0 0 0 KARYN PRATT VICE PRESIDENT 1.00 X 0 0 0 STACEY SANDERS TREASURER 3.00 X 0 0 0 JANET HOLSHUE SECRETARY 1.00 X 0 0 0 ERIKA O'DONNELL BOARD MEMBER 1.00 X 0 0 0 RICH ROHAC BOARD MEMBER 1.00 X 0 0 0 ANDREA BORTOLUZZI BOARD MEMBER 1.00 X 0 0 0 DAVID RIEHL BOARD MEMBER 1.00 X 0 0 0 JOE RUGGERY BOARD MEMBER 1.00 X 0 0 0 SAMANTHA QUINN STEWART BOARD MEMBER 1.00 X 0 0 0 EVAN MARKOWITZ EXECUTIVE DIRECTOR 40.00 X 73294 0 4156 73294 0 4156 false false false 126618 80052 251003 457673 1260 0 1260 128017 126618 67453 60564 0 60564 CREDIT CARD REWARDS 999999 50 0 0 50 50 519547 0 0 61874 73294 67430 2199 3665 234165 215432 7025 11708 12017 11055 361 601 11452 10535 344 573 30200 27784 906 1510 12198 0 12198 0 1052 0 1052 0 3146 3146 0 0 10407 5994 4161 252 12403 7515 4725 163 1578 1452 47 79 9992 6517 3475 0 PARKING 5673 5219 454 0 OTHER FUNDRAISING 9683 0 0 9683 ADVOCATE EXPENSES 6263 6263 0 0 MEMBERSHIP 1514 1514 0 0 52785 48764 1508 2513 487822 418620 38455 30747 155241 150716 106085 107344 38100 18750 750 17214 14223 4569 2991 87006 89467 391001 370018 6820 1912 15000 16855 14456 38675 16368 X 265320 202122 87006 151528 352326 353650 391001 370018 31725 7099 -37500 X false true X true false X 0 388260 631790 502263 613455 457673 2593441 0 34040 34040 34040 34040 34040 170200 422300 665830 536303 647495 491713 2763641 0 2763641 631 199 511 1252 1260 3853 0 85205 81537 83232 70319 128017 448310 3215804 0.85940 0.84860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2020: 85205. 2021: 81537. 2022: 83232. 2023: 70319. 2024: 128017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87006 7099 3586 1052 89467 84272 7237 3376 1127 87006 95007 -6703 3021 1011 84272 82553 15303 2117 732 95007 76290 8135 1284 588 82553 true false 0 0 0 0 0 0 0 0 0 0 0 0 14478 11487 2991 0 2736 2736 0 2991 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 89467 89467 403(B) EMPLOYEE 1133 EMPLOYEE AFLAC 0 WAGES PAYABLE 13323 WAGE GARNISHMENT 0 14456 637087 7099 44040 67453 118592 518495 1052 1052 519547 598263 44040 67453 111493 486770 1052 1052 487822 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES GALA 77048 24687 52361 20375 8000 GOLF OUTING 71510 51894 19616 21261 2 46019 23377 22642 17817 194577 99958 94619 59453 8000 67453 27166 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE 990 WILL FIRST BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN FORWARDED ON TO THE REMAINING BOARD MEMBERS FOR REVIEW AND APPROVAL. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY THE PROCESS OCCURS AT THE ANNUAL BOARD MEETING IN SEPTEMBER AND BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST POLICY STATEMENT AND UTILIZE THIS MEETING AS AN ANNUAL OPPORTUNITY TO DISCLOSE ANY POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS PER THE POLICY. EMPLOYEES ARE REQUIRED TO SIGN UPON RECEIPT OF THE EMPLOYEE MANUAL WHICH CONTAINS THE CONFLICT OF INTEREST POLICY. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL A STRUCTURED FORM AND PROCESS IS USED FOR REVIEW OF EMPLOYEE PERFORMANCE AND PROGRESS THROUGHOUT THE YEAR. THE EXECUTIVE DIRECTOR CONDUCTS REVIEWS OF THE PROGRAM EMPLOYEES AND PROVIDES THE RECOMMENDATION FOR REVIEWS AND SALARIES FOR THE EMPLOYEES TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE PROVIDES AN ASSESSMENT OF THE EXECUTIVE DIRECTOR AND DETERMINES THE ED REVIEW AND SALARY. THE PROPOSED SALARY, OR OTHER CHANGES, FOR ALL STAFF ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING (FOR THE REGULAR ANNUAL REVIEW PROCESS THIS IS THE NOVEMBER OR DECEMBER BOARD MEETING) Pt VI, Line 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e GRANT AND ALLOCATION EXPENSE 41245. 37946. 1237. 2062. Form 990, Part IX, Line 24e COMMUNITY OUTREACH 1260. 1260. 0. 0. Form 990, Part IX, Line 24e MEALS 5120. 4710. 154. 256. Form 990, Part IX, Line 24e DONOR DEVELOPMENT 760. 760. 0. 0. Form 990, Part IX, Line 24e PAYROLL FEES 3891. 3579. 117. 195. Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION 259. 259. 0. 0. Form 990, Part IX, Line 24e REGISTRATION FEE 250. 250. 0. 0.