2024-05-08T13:05:23-05:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-07-01 830410778 COURT APPOINTED SPECIAL ADVOCATES OF MONMOUTH COUNTY INC COUR 7324609100 1806 ROUTE 35 SUITE 302 OAKHURST NJ 07755 STEVEN K SENECA PRESIDENT 7324609100 2024-05-08 1 STEVEN SENECA 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN PITARRESI 1806 ROUTE 35 SUITE 302 OAKHURST NJ 07755 543066 0 X CASAOFMONMOUTH.ORG X 2004 NJ THE PURPOSE OF CASA IS TO HELP OBTAIN SAFE, PERMANENT HOMES FOR ABUSED AND NEGLECTED CHILDREN IN OUT-OF-HOME PLACEMENTS AS QUICKLY AS POSSIBLE. THE ORGANIZATIONS PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION IS PRINCIPALLY IN THE BUSINESS OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN OUT-OF-HOME PLACEMENT. 15 15 8 156 0 0 576525 519140 0 0 5040 11299 29920 4807 611485 535246 0 0 0 0 332271 360037 0 0 62482 105082 84641 437353 444678 174132 90568 1130684 1266661 33693 70257 1096991 1196404 X THE PURPOSE OF CASA IS TO HELP OBTAIN SAFE, PERMANENT HOMES FOR ABUSED AND NEGLECTED CHILDREN IN OUT-OF-HOME PLACEMENTS AS QUICKLY AS POSSIBLE. THE ORGANIZATIONS PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION IS PRINCIPALLY IN THE BUSINESS OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN OUT-OF-HOME PLACEMENT. 0 0 340229 THE ORGANIZATION PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION'S ACTIVITIES PRINCIPALLY CONSIST OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN OUT-OF-HOME PLACEMENT. 340229 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X THE ORGANIZATION 7324609100 1806 ROUTE 35 SUITE 302 OAKHURST NJ 07755 STEVEN K SENECA PRESIDENT 3.00 X X 0 0 0 TOM SANNELLI VICE PRESIDENT 1.00 X X 0 0 0 JESSICA MAZUR SECRETARY 1.00 X X 0 0 0 JOSEPH SPARACIO TREASURER 2.00 X X 0 0 0 RANDALL M PAULIKENS TRUSTEE 1.00 X 0 0 0 LEO REICH TRUSTEE 1.00 X 0 0 0 BRIAN TORPEY TRUSTEE 1.00 X 0 0 0 TONY SHAY EXECUTIVE MEMBER 1.00 X X 0 0 0 JOAN OSBORNE TRUSTEE 1.00 X 0 0 0 THOMAS S VATES III TRUSTEE 1.00 X 0 0 0 NATHAN FLORIO TRUSTEE 1.00 X 0 0 0 PETER MEMON TRUSTEE 1.00 X 0 0 0 MURIELLE STEVEN WALSH TRUSTEE 1.00 X 0 0 0 CAROL STILLWELL TRUSTEE 1.00 X 0 0 0 MARIA DIAZ TRUSTEE 1.00 X 0 0 0 CYNTHIA VAN BRUNT FORMER EXECUTIVE DIRECTOR 40.00 X 119251 0 0 LYNN GOELZ EXECUTIVE DIRECTOR 40.00 X 65893 0 6609 185144 0 6609 1 0 0 0 0 113950 325557 79633 519140 11299 11299 12627 113950 7820 4807 4807 535246 0 0 16106 132892 104985 7973 19934 182504 144178 10951 27375 17662 13953 1060 2649 26979 21313 1619 4047 11943 11943 2704 1902 441 361 1312 1312 3570 2820 214 536 24414 19287 1465 3662 285 285 376 338 19 19 9027 7131 542 1354 COMMUNICATIONS 10523 8313 632 1578 DUES AND MEMBERSHIPS 8758 4379 4379 SUPPLIES 4317 3669 432 216 PRINTING AND REPRODUCTI 3712 2932 223 557 3700 3432 74 194 444678 340229 41967 62482 698402 503078 368828 610324 61051 89098 25 2029 300 21310 21310 374 0 0 63836 1130684 1266661 5682 6550 28011 0 0 63707 33693 70257 X 1096991 1196404 1096991 1196404 1130684 1266661 90568 9640 -795 0 X 0 1 X 1 0 X 511304 471269 487865 513560 519140 2503138 511304 471269 487865 513560 519140 2503138 2503138 6405 5332 7246 5051 11299 35333 61268 62965 124233 2662704 0.94010 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5535 5535 0 4739 4739 0 11036 11036 0 0 SECURITY DEPOSIT 1975 RIGHT-OF-USE OPERATING LEASED ASSET 61861 63836 OPERATING LEASE LIABILITY 63707 63707 992055 9640 447964 457604 534451 795 795 535246 892642 447964 447964 444678 0 444678 NJ NY SALT CREEK GALA 105537 92910 12627 5005 A NIGHT WITH SPIRIT 19855 19855 2387 2 1185 1185 428 126577 113950 12627 7820 7820 4807 JASON VAN BRUNT FORMER EXECUTIVE DIRECTOR'S SPOUSE 0 MANAGES THE CASA OF MONMOUTH COUNTY, INC.'S MORGAN STANLEY INVESTMENT ACCOUNT 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER/FINANCE COMMITTEE PRIOR TO THE FORM BEING FILED. ANY QUESTIONS OR COMMENTS ARE ADDRESSED TO THE EXECUTIVE DIRECTOR. ONCE ANY QUESTIONS ON THE DRAFT FORM 990 ARE RESOLVED, THE CHANGES ARE MADE TO THE FORM. THE FINAL FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BY EMAIL. BOARD MEMBERS ARE ENCOURAGED TO REVIEW AND ASK ANY QUESTIONS ABOUT IT BY EMAIL OR AT THE NEXT BOARD MEETING. AFTER ALL REVIEW IS COMPLETE, THE FINAL FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE COMPLETION OF ANNUAL CONFLICT OF INTEREST STATEMENTS FROM ALL COVERED MEMBERS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FULL DISCLOSURE OF CONFLICTS OF INTEREST INCLUDES ACTUAL AND POTENTIAL CONFLICTS INVOLVING FAMILY MEMBERS, AFFILIATED ENTITIES AND AFFILIATED TRUSTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE USE OF ANNUAL PERCENTAGE INCREASES AND KNOWLEDGE OF REGIONAL WAGE TRENDS FOR COMPARABLE PERSONNEL. THE BOARD APPROVES THIS COMPENSATION DURING THE ANNUAL BUDGET PROCESS. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYEES BASED ON THE USE OF ANNUAL PERCENTAGE INCREASES AND KNOWLEDGE OF REGIONAL WAGE TRENDS FOR COMPARABLE PERSONNEL. THE BOARD APPROVES AGGREGATE COMPENSATION DURING THE ANNUAL BUDGET PROCESS. THE APPROVAL OF THE BUDGET, INCLUDING AGGREGATE BUDGETED COMPENSATION, IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.