2024-04-16T10:17:02-05:00 2023-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-07-01 363916143 CASA LAKE COUNTY INC CASA 8473836260 700 FOREST EDGE DR VERNON HILLS IL 600613172 DOUG MEYER VICE PRESIDENT 8473836260 2024-04-16 1 DOUG MEYER XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENT MOODY 700 FOREST EDGE DR VERNON HILLS IL 600613172 3049105 0 X WWW.CASALAKECOUNTY.COM X 1993 IL RECRUIT, TRAIN AND SUPERVISE COURT APPOINTED ADVOCATES TO REPRESENT THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE JUVENILE COURTS. 16 16 25 0 0 0 1239036 906902 1312018 1022841 72564 20516 -71955 2595 2551663 1952854 0 0 0 0 1378704 1516028 0 0 232239 257475 321897 1636179 1837925 915484 114929 3603139 3838146 71022 129752 3532117 3708394 CASA LAKE COUNTY IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN WITHIN THE JUVENILE COURT SYSTEM. 0 0 1348328 1045282 RECRUITING, TRAINING AND SUPERVISING VOLUNTEERS TO REPRESENT ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM. 1348328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TERRI GREENBERG 8473836260 700 FOREST EDGE DR VERNON HILLS IL 60061 X BRENT MOODY PRESIDENT 5.00 X X 0 0 0 DOUG MEYER VICE PRESIDENT 5.00 X X 0 0 0 KYLE SAUERS TREASURER 5.00 X X 0 0 0 GARY BENNETT DIRECTOR 2.00 X 0 0 0 KURT FEIEREISEL ASSISTANT TREASURER 5.00 X X 0 0 0 SARAH LESSMAN DIRECTOR 2.00 X 0 0 0 RICHARD B BIAGI DIRECTOR 2.00 X 0 0 0 DONNA GREENBERG DIRECTOR 2.00 X 0 0 0 MATTHEW MAYS DIRECTOR 2.00 X 0 0 0 MAIA DAVIS-SINGLETON DIRECTOR 2.00 X 0 0 0 NORMA HURTADO DIRECTOR 2.00 X 0 0 0 TOBEY SHERIDAN DIRECTOR 2.00 X 0 0 0 JACQUELINE DIOGUARDI DIRECTOR 2.00 X 0 0 0 PAUL JENISTA DIRECTOR 2.00 X 0 0 0 CINDY TAYLOR ROBINSON DIRECTOR 2.00 X 0 0 0 JUDI DUCHOSSOIS DIRECTOR 2.00 X 0 0 0 TERRI Z GREENBERG EXECUTIVE DIRECTOR 40.00 X 187981 0 0 187981 0 0 1 0 1 0 0 102781 804121 906902 GOVERNMENT GRANTS 611710 1022741 1022741 TRAINING FEES 611710 100 100 1022841 56526 56526 1033071 1069081 -36010 -36010 -36010 27840 102781 27170 670 670 MISCELLANEOUS INCOME 611710 1925 1925 1925 1952854 1045282 0 670 1304160 960918 145071 198171 114896 92733 12692 9471 96972 72766 10374 13832 6923 6923 50620 44083 6537 26064 26064 13043 11405 1638 EQUIPMENT 42136 23579 18557 STAFF DEVELOPMENT AND R 33677 28262 4665 750 MAINTENANCE AND SECURIT 29961 28281 1680 SUPPLIES AND PRINTING 22155 9867 12288 97318 50370 36933 10015 1837925 1348328 257358 232239 1069723 177743 273614 467131 360177 165887 9201 13418 939948 94854 864000 845094 1026424 2168873 3603139 3838146 71022 114752 15000 71022 129752 X 3532117 3708394 3532117 3708394 3603139 3838146 114929 61348 0 X 0 1 X 1 0 X 755197 1051154 2109656 2234649 1826862 7977518 755197 1051154 2109656 2234649 1826862 7977518 130571 7846947 33216 20246 84015 72564 20516 230557 2700 2799 3642 2202 2025 13368 8221443 1544051 0.95440 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 532600 532600 169090 18407 150683 141581 8779 132802 66362 37353 29009 30315 30315 0 845094 2003875 61348 61348 1942527 10327 10327 1952854 1827598 0 1827598 10327 10327 1837925 BENEFIT 20476 20476 2395 GOLF OUTING 110145 82305 27840 20575 4200 130621 102781 27840 20575 6595 27170 670 X X 0 0 0 0 0 0 0 0 0 TERRI Z GREENBERG EXECUTIVE DIRECTOR 187981 0 0 0 0 0 0 0 0 0 187981 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH ARE MONITORED BY THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND AUDITED FINANCIAL STATEMENTS AT ITS OFFICE, AVAILABLE UPON REQUEST.