2025-03-27T10:51:33-05:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 202625203 COURT APPOINTED SPECIAL ADVOCATES OF SOMERSET HUNTERDON AND WARREN COUNTIES COUR 9086895515 148 MAIN STREET BUILDING D1 LEBANON NJ 08833 TRACEY L HEISLER EXECUTIVE DIRECTOR 9086895515 2025-03-26 1 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2025-03-26 2023 2025-03-06 01:10:19Z CASA SHAW TRACEY L HEISLER 148 MAIN STREET BUILDING D1 LEBANON NJ 08833 692695 0 5269 X WWW.CASASHAW.ORG X 2005 NJ CASA SHAW PROVIDES WELL-TRAINED, TRAUMA INFORMED VOLUNTEERS TO SERVE AS ADVOCATES IN COURT FOR CHILDREN LIVING IN FOSTER CARE. OUR GOAL IS TO ENSURE THAT EVERY CHILD SERVED HAS A SAFE, PERMANENT HOME AND THE RESOURCES AND SERVICES NEEDED TO THRIVE AND NOT JUST SURVIVE ADVERSE CHILDHOOD EXPERIENCES. WE ARE COMMITTED TO EDUCATING OURSELVES AND THE COMMUNITY ABOUT THE CAUSES AND IMPACTS OF CHILD ABUSE AND NEGLECT, THE NEED FOR RACIAL EQUITY IN A DISPROPORTIONATE SYSTEM, AND HOW TO BEST ADVOCATE FOR AND MEET THE NEEDS OF CHILDREN IN FOSTER CARE IN SOMERSET, HUNTERDON, AND WARREN COUNTIES. 16 16 9 80 0 0 658232 642755 0 0 2025 6249 470 8800 660727 657804 0 0 0 0 466048 503860 0 0 60103 119499 124719 585547 628579 75180 29225 769473 810389 136482 148173 632991 662216 X CASA SHAW PROVIDES WELL-TRAINED, TRAUMA INFORMED VOLUNTEERS TO SERVE AS ADVOCATES IN COURT FOR CHILDREN LIVING IN FOSTER CARE. OUR GOAL IS TO ENSURE THAT EVERY CHILD SERVED HAS A SAFE, PERMANENT HOME AND THE RESOURCES AND SERVICES NEEDED TO THRIVE AND NOT JUST SURVIVE ADVERSE CHILDHOOD EXPERIENCES. WE ARE COMMITTED TO EDUCATING OURSELVES AND THE COMMUNITY ABOUT THE CAUSES AND IMPACTS OF CHILD ABUSE AND NEGLECT, THE NEED FOR RACIAL EQUITY IN A DISPROPORTIONATE SYSTEM, AND HOW TO BEST ADVOCATE FOR AND MEET THE NEEDS OF CHILDREN IN FOSTER CARE IN SOMERSET, HUNTERDON, AND WARREN COUNTIES. 0 0 504054 TO BE AN ADVOCATE FOR ABUSED CHILDREN IN OUT-OF-HOME PLACEMENT AND TO ASSIST CHILDREN IN ACHIEVING PERMANENCY IN A SAFE AND NURTURING ENVIRONMENT. DURING THE YEAR, THE ORGANIZATION SERVED 129 CHILDREN AND UTILIZED THE SERVICES OF 80 VOLUNTEERS WHO DONATED 5,864 HOURS OF THEIR TIME TO THE ORGANIZATION'S MISSION. 504054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 9 1 0 0 0 0 0 1 1 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 NJ X X X THE ORGANIZATION 9086895515 148 MAIN STREET BUILDING D1 LEBANON NJ 08833 PAM DRAGER PRESIDENT 3.00 X X 0 0 0 PATRICIA TOUBIN TRUSTEE 3.00 X X 0 0 0 NICHOLL YOUNG SECRETARY 3.00 X X 0 0 0 SHAVI GUPTA TREASURER 3.00 X X 0 0 0 JOHN BOYLE TRUSTEE 2.00 X 0 0 0 THOMAS DILTS TRUSTEE 2.00 X 0 0 0 KATHLEEN FINNEGAN TRUSTEE 2.00 X 0 0 0 LAUREN GMITTER TRUSTEE 2.00 X 0 0 0 SUE GOLDBERG TRUSTEE 2.00 X 0 0 0 MALCOLM KAYE TRUSTEE 2.00 X 0 0 0 RUPAL PATEL TRUSTEE 2.00 X 0 0 0 KATHLEEN TOBER VICE-PRESIDENT 2.00 X 0 0 0 RANA HEMANTHARAJU TRUSTEE 2.00 X 0 0 0 STELLA MATTEACE-ESPOSITO TRUSTEE 2.00 X 0 0 0 ARMEEN RAMABHADRAN TRUSTEE 2.00 X 0 0 0 TRACEY HEISLER EXECUTIVE DIRECTOR 40.00 X 78940 0 0 78940 0 0 0 0 0 0 0 43087 448878 150790 6572 642755 6073 6073 6748 6572 176 176 176 23249 43087 23249 0 13845 5070 8775 8775 OTHER INCOME 900099 25 25 25 657804 0 0 15049 78607 62163 7200 9244 365294 288874 33461 42959 24942 21176 2170 1596 35017 29730 3046 2241 13014 13014 1490 1265 130 95 5875 4987 511 377 8352 8352 32040 27202 2787 2051 2729 2317 237 175 5212 5212 10044 8527 874 643 PROGRAM EXPENSES 32706 32706 TELEPHONE 3704 3145 322 237 PAYROLL PROCESSING FEES 3017 2562 262 193 EQUIPMENT 2546 2161 222 163 3990 3675 186 129 628579 504054 64422 60103 351991 281634 230119 330 69281 135489 300 3627 11654 11654 0 0 298672 117782 90637 769473 810389 21858 23973 36121 114624 88079 136482 148173 X 632991 662216 632991 662216 769473 810389 29225 0 X X 0 1 X 1 0 X 453302 687979 599167 658232 642755 3041435 453302 687979 599167 658232 642755 3041435 3041435 1237 434 768 2305 6073 10817 599 25 624 3052876 0.99630 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7399 7399 0 4255 4255 0 0 OTHER ASSETS 4336 OPERATING LEASE RIGHT OF USE ASSET 86301 90637 OPERATING LEASE LIABILITY 88079 88079 X 986073 299950 28319 328269 657804 0 657804 956848 299950 28319 328269 628579 0 628579 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEARS ENDED JUNE 30, 2024 OR 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 28,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 28,319. COMEDY NIGHT 26494 21286 5208 5208 CASABLANCA 32110 23224 8886 8886 1 7732 1382 6350 6350 66336 45892 20444 20444 20444 0 FORM 990, PART VI, SECTION B, LINE 11B CASA OF SHAW, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CASA OF SHAW, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 CASA OF SHAW, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 148 MAIN STREET, BUILDING D1, LEBANON, NJ 08833. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 148 MAIN STREET, BUILDING D1, LEBANON, NJ 08833. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. FORM 990- ADDITIONAL INFORMATION THE FULL LEGAL NAME OF THE ORGANIZATION IS "COURT APPOINTED SPECIAL ADVOCATES OF SOMERSET, HUNTERDON AND WARREN COUNTIES, INC." COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY INC 77 CHURCH STREET NEW BRUNSWICK NJ 08901 223679194 SUPPORT FOR THE CASA NETWORK IN NEW JERSEY NJ 501(C)(3) LINE 7 NO 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY INC C 157615