2023-11-14T15:13:25-05:00 2023-06-30 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2022-07-01 020432242 COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC COUR 6036264600 PO BOX 1327 MANCHESTER NH 03105 KATHLEEN THOMAS TREASURER 6036264600 2023-11-09 KATHLEEN THOMAS 999009999 false JENNIFER WEBB CPA P01714019 6036695477 2023-11-09 2022 2023-04-26 12:10:37Z MICHAEL BURNS PO BOX 1327 MANCHESTER NH 03105 4464247 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. 18 18 47 612 1410 410 4445507 4005345 0 180409 110389 -21478 -70081 4604438 4045653 0 0 2538874 2919706 0 327544 745807 911203 3284681 3830909 1319757 214744 7491444 7945746 138762 300258 7352682 7645488 TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE NEW HAMPSHIRE COURT SYSTEM. false false 3246695 VOLUNTEERS ARE APPOINTED BY JUDGES TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THAT ARE IN THE COURT SYSTEM. APPROXIMATELY 612 VOLUNTEERS REPRESENTED OVER 1,549 CHILDREN DURING THE YEAR ENDED JUNE 30, 2023. 3246695 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 false false false false false false false false false true 2 0 true 47 true true true false false false false false false false false false false false false false X 18 18 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 1.00 X X 0 0 0 TERRY HEINZMANN CO-CHAIRMAN 1.00 X X 0 0 0 EVELYN AISSA VICE-CHAIR 1.00 X X 0 0 0 KATHLEEN THOMAS TREASURER 1.00 X X 0 0 0 SABRINA DUNLAP SECRETARY 1.00 X X 0 0 0 MIKE AMBROGI DIRECTOR 1.00 X 0 0 0 KAREN J BORGSTROM ESQ DIRECTOR 1.00 X 0 0 0 DR CHARLES CAPPETTA DIRECTOR 1.00 X 0 0 0 PAUL CHANT DIRECTOR 1.00 X 0 0 0 SUSAN CHOLLET DIRECTOR 1.00 X 0 0 0 PAT CLANCEY DIRECTOR 1.00 X 0 0 0 MADISON DRAGON DIRECTOR 1.00 X 0 0 0 JOANN FENTON DIRECTOR 1.00 X 0 0 0 BILL GLAHN DIRECTOR 1.00 X 0 0 0 CHIEF DAVID GOLDSTEIN DIRECTOR 1.00 X 0 0 0 EVAN LOWRY DIRECTOR 1.00 X 0 0 0 CORRINE ROBER DIRECTOR 1.00 X 0 0 0 TOM STEVENS DIRECTOR 1.00 X 0 0 0 MARCIA SINK PRESIDENT/CE 40.00 X 143245 0 8562 143245 8562 1 false true false 3502 778407 1836869 1386567 5901 4005345 120327 120327 255809 265747 -9938 -9938 -9938 18030 778407 133223 -115193 -115193 34841 298 34543 34543 29895 19326 10569 9159 1410 4045653 33764 1410 5134 150308 127400 10071 12837 2329107 1973903 156050 199154 26492 22452 1775 2265 218122 184859 14614 18649 195677 165837 13110 16730 22659 19204 1518 1937 8586 7277 575 734 142773 121000 9566 12207 175905 149079 11786 15040 81606 69161 5466 6979 58026 49177 3888 4961 44511 37723 2982 3806 4016 3404 269 343 84084 71261 5634 7189 42057 35643 2818 3596 TRAINING 65669 55654 4400 5615 SERVICE CONTRACTS 57851 49029 3876 4946 BANK FEES 30636 25963 2053 2620 TELEPHONE 29431 24943 1972 2516 63393 53726 4247 5420 3830909 3246695 256670 327544 2583285 2707326 1237737 657338 398932 451769 10025 18235 5185 1698771 683613 1056940 1015158 2204525 2942281 148454 7491444 7945746 138762 151306 148952 138762 300258 X 6094467 6236913 1258215 1408575 7352682 7645488 7491444 7945746 X 214744 78560 -498 X false true X true true true X 2589331 4284901 4789536 4445507 4005345 20114620 2589331 4284901 4789536 4445507 4005345 20114620 194729 19919891 33376 33750 32003 49979 120327 269435 2022 1315 256 410 4003 81814 91152 162997 124461 79211 539635 20927693 402429 0.95180 0.95000 X PART II, LINE 10 FUNDRAISING GROSS RECEIPTS 137,206 SALES OF INVENTORY GROSS RECEIPTS 133,659 GAMING GROSS RECEIPTS 268,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 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. 894175 121822 8586 1007411 1016649 29929 -142224 10179 894175 790893 54250 178997 7491 1016649 732124 31815 33997 7043 790893 644976 43013 50197 6062 732124 0.67950 0.32050 false false 1418855 499684 919171 279916 183929 95987 1015158 OPERATING LEASE LIABILITY 148952 148952 4206700 78560 74450 16623 169633 4037067 8586 8586 4045653 3913894 74450 17121 91571 3822323 8586 8586 3830909 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 13,780 DIRECT SALE OF INVENTORY EXPENSES 2,545 DIRECT GAMING EXPENSES 298 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 13,780 DIRECT SALE OF INVENTORY EXPENSES 2,545 ASC 842 LEASE ADJUSTMENT 498 DIRECT GAMING EXPENSES 298 CASA CARES 570462 552432 18030 19960 39306 22345 37774 ON TAP 65092 65092 3319 635554 617524 18030 19960 39306 22345 41093 122704 -104674 false false 34841 298 true 1.00000 34841 298 298 34543 NH true false false false 1.00000 MARCIA SINK EXECUTIVE DIRECTOR 138 COOLIDGE AVENUE MANCHESTER NH 03104 true 34841 64705 BOSTON BILLIARD CLUB CASINO 55 NORTHEASTERN BLVD UNIT 3 NASHUA NH 03062 GIOVANNA BONILLA BOSTON BILLIARD CLUB & CASINO GAMING MANAGER X false X false false false false false false false false false MARCIA SINK PRESIDENT/CEO 122095 21150 2983 5579 151807 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 13,780 DIRECT SALE OF INVENTORY EXPENSES 2,545 DIRECT GAMING EXPENSES 298 DIRECT FUNDRAISING EXPENSES -13,780 DIRECT SALE OF INVENTORY EXPENSES -2,545 ASC 842 LEASE ADJUSTMENT -498 DIRECT GAMING EXPENSES -298 TOTAL -498