2025-11-14T11:58:37-05:00 2025-06-30 043437587 PAOLILLI JAREK HESSION & PARE LLC 62 STARK STREET MANCHESTER NH 031011970 990 2024-07-01 020432242 COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC COUR 6036264600 PO BOX 1327 MANCHESTER NH 03105 KATHLEEN THOMAS TREASURER 6036264600 2025-11-10 false CHERYL L LITTLE CPA P03232339 6036695477 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL BURNS PO BOX 1327 MANCHESTER NH 03105 7730818 false X WWW.CASANH.ORG X 1989 NH TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE NEW HAMPSHIRE COURT SYSTEM. 14 14 49 664 834 4576089 4167639 0 122907 384643 -24387 9136 4674609 4561418 0 0 3209077 3379595 0 339338 912831 904968 4121908 4284563 552701 276855 8854453 9420747 261573 301201 8592880 9119546 TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE NEW HAMPSHIRE COURT SYSTEM. false false 3665446 VOLUNTEERS ARE APPOINTED BY JUDGES TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THAT ARE IN THE COURT SYSTEM. APPROXIMATELY 664 VOLUNTEERS REPRESENTED OVER 1,476 CHILDREN DURING THE YEAR ENDED JUNE 30, 2025. 3665446 true true false true false false false false false true true false false false true false true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 5 0 true 49 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true false false NH X X MARCIA SINK EXECUTIVE DIRECTOR 6036264600 138 COOLIDGE AVENUE MANCHESTER NH 03104 MICHAEL BURNS CO-CHAIRMAN 1.50 X X 0 0 0 TERRY HEINZMANN DIRECTOR 1.50 X 0 0 0 EVELYN AISSA CO-CHAIRMAN 1.50 X X 0 0 0 KATHLEEN THOMAS TREASURER 3.00 X X 0 0 0 SABRINA DUNLAP DIRECTOR 1.50 X 0 0 0 MIKE AMBROGI DIRECTOR 1.50 X 0 0 0 DR CHARLES CAPPETTA DIRECTOR 1.50 X 0 0 0 PAUL CHANT VICE CHAIR 1.50 X X 0 0 0 SUE CHOLLET DIRECTOR 1.50 X 0 0 0 PAT CLANCEY DIRECTOR 1.50 X 0 0 0 MADISON DRAGON DIRECTOR 1.50 X 0 0 0 BILL GLAHN DIRECTOR 3.00 X 0 0 0 EVAN LOWRY SECRETARY 3.00 X X 0 0 0 TOM STEVENS DIRECTOR 3.00 X 0 0 0 MARCIA SINK PRESIDENT/CE 40.00 X 170597 0 13034 170597 13034 1 false true false 5528 686196 2180913 1295002 54742 4167639 210301 210301 3210657 3036315 174342 174342 174342 13075 686196 122015 -108940 -108940 112978 50 112928 112928 16168 11020 5148 4314 834 4561418 291584 834 101361 2806194 2400699 183244 222251 69506 59462 4539 5505 295268 252602 19281 23385 208627 178481 13623 16523 27189 23261 1775 2153 29364 25121 1917 2326 68835 58888 4495 5452 222145 190045 14506 17594 84650 72419 5527 6704 61358 52492 4007 4859 47990 41055 3134 3801 8156 6977 533 646 78185 66888 5105 6192 45401 38840 2965 3596 SERVICE CONTRACTS 74132 63420 4841 5871 TELEPHONE 35565 30426 2322 2817 REPAIRS & MAINTENANCE 28903 24727 1887 2289 MEALS & ENTERTAINMENT 25919 22173 1693 2053 67176 57470 4385 5321 4284563 3665446 279779 339338 1957450 1434428 169655 942666 734733 530248 32500 30000 1785 5185 1719929 779913 980638 940016 4861511 5435405 116181 102799 8854453 9420747 143452 195757 118121 105444 261573 301201 X 6853776 7275299 1739104 1844247 8592880 9119546 8854453 9420747 X 276855 249811 X false true X true true true X 4789536 4445507 4005345 4576089 4167639 21984116 4789536 4445507 4005345 4576089 4167639 21984116 245084 21739032 32003 49979 120327 197985 210301 610595 1315 256 410 657 2638 162997 124461 79211 141678 142221 650568 23247917 509713 0.93510 0.95050 X PART II, LINE 10 FUNDRAISING GROSS RECEIPTS 140,021 SALES OF INVENTORY GROSS RECEIPTS 218,193 GAMING GROSS RECEIPTS 292,354 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 MEETINGS WITH LOCAL LEGISLATORS TO ADVOCATE FOR CHILDREN SERVICES PROVIDED BY COURT APPOINTED SPECIAL ADVOCATES. 1129270 140539 8838 1260971 1007411 130556 8696 1129270 894175 121822 8586 1007411 1016649 29929 -142224 10179 894175 790893 54250 178997 7491 1016649 0.54280 0.45720 false false 1441679 575243 866436 278250 204670 73580 940016 OPERATING LEASE LIABILITY 105444 105444 4869579 249811 42726 44987 337524 4532055 29363 29363 4561418 4342913 42726 44987 87713 4255200 29363 29363 4284563 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF INVESTMENT PRINCIPAL MAINTAINED IN PERPETUITY. THE INCOME EARNED MAY BE USED TO SUPPORT OPERATIONS. TEMPORARILY RESTRICTED NET ASSETS ARE COMPRISED OF THE PORTION OF PERPETUAL ENDOWMENT FUNDS SUBJECT TO A TIME RESTRICTION UNDER UPMIFA. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 33,916 DIRECT GAMING EXPENSES 50 DIRECT SALE OF INVENTORY EXPENSES 11,021 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 33,916 DIRECT SALE OF INVENTORY EXPENSES 11,021 DIRECT GAMING EXPENSES 50 CASA CARES 535618 522543 13075 25677 12500 37966 24001 18257 ON TAP 71831 71831 178 607449 594374 13075 25677 12500 37966 24001 18435 118579 -105504 false false 112978 50 true 1.00000 112978 50 50 112928 NH true false false false 1.00000 MARCIA SINK EXECUTIVE DIRECTOR 138 COOLIDGE AVENUE MANCHESTER NH 03104 true 112978 209816 DNC GAMING OF NEW HAMPSHIRE 250 DELAWARE AVE BUFFALO NY 14202 GIOVANNA BONILLA DNC GAMING OF NEW HAMPSHIRE GAMING MANAGER X false X false false false false false false false false false MARCIA SINK PRESIDENT/CEO 169397 1200 6776 6258 183631 X 6 36003 X 1 9668 X 1 9071 false false false FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE HANDED OUT TO ALL BOARD MEMBERS TO REVIEW AND ANSWER ANY QUESTIONS OR CONCERNS THEY MAY HAVE AT A MONTHLY MEETING BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A STAFF ATTORNEY IS RESPONSIBLE FOR ADDRESSING ANY CONFLICT OF INTEREST ISSUES, BUT THERE HAVE BEEN NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE CHAIRMAN AND TREASURER OF THE BOARD REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE COMPENSATION OF THE OTHER CEO'S IS USED AS A COMPARISON. THE ENTIRE BOARD MUST APPROVE ANY INCREASES IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 33,916 DIRECT GAMING EXPENSES 50 DIRECT SALE OF INVENTORY EXPENSES 11,021 DIRECT FUNDRAISING EXPENSES -33,916 DIRECT SALE OF INVENTORY EXPENSES -11,021 DIRECT GAMING EXPENSES -50