2025-01-16T10:32:33-06:00 2024-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-07-01 204350731 COURT APPOINTED SPECIAL ADVOCATES OF OCEAN COUNTY INC COUR 7327970590 1035 HOOPER AVE 3 TOMS RIVER NJ 08753 ARIANE YAZDAN EXECUTIVE DIRECTOR 7327970590 2025-01-16 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-01-14 2023 2024-10-15 13:58:12Z ARIANE YAZDAN 1035 HOOPER AVENUE SUITE 3 TOMS RIVER NJ 08753 555535 0 X WWW.CASAOFOCEANCOUNTY.ORG X 2006 NJ THE PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF OCEAN COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF OCEAN COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN OCEAN COUNTY. 11 0 10 80 0 0 327516 544392 0 0 37 55 -14440 -24378 313113 520069 0 0 0 0 279190 329845 0 0 36993 130613 144674 409803 474519 -96690 45550 115098 94570 98037 31959 17061 62611 X THE PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF OCEAN COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF OCEAN COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN OCEAN COUNTY. 0 0 401038 DURING THE PROGRAM YEAR, THE ORGANIZATION PROVIDED COURT ADVOCACY SERVICES TO 119 CHILDREN AND UTILIZED THE SERVICES OF 76 ADVOCATES. OVER THE DURATION OF THE YEAR, THE OUTCOMES FOR THE 119 CHILDREN SERVED RESULTED IN 12 ADOPTIONS, 24 HEALTHY PARENT REUNIFICATIONS, 15 REMAIN WITH PLACEMENT PARENT AND 1 TRANSFER OUT OF COUNTY. 401038 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 1 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X J MICHAEL HILL 7327970590 1035 HOOPER AVENUE SUITE 3 TOMS RIVER NJ 08753 RICHARD MOORE II PRESIDENT 1.00 X X 0 0 0 MITCHELL A LITTLE VICE PRESIDENT 1.00 X X 0 0 0 CHERYL MACERA SECRETARY 1.00 X X 0 0 0 J MICHAEL HILL TREASURER 1.00 X X 0 0 0 PAUL APPEL MEMBER 1.00 X 0 0 0 JON CARMAN MEMBER 1.00 X 0 0 0 STEVE VETTER MEMBER 1.00 X 0 0 0 ROBERT COUGHLIN MEMBER 1.00 X 0 0 0 DON HOLFORD MEMBER 1.00 X 0 0 0 TONI ANN MURO MEMBER 1.00 X 0 0 0 JORDAN OLIFF MEMBER 1.00 X 0 0 0 GEORGIA SIMPSON MEMBER 1.00 X 0 0 0 ARIANE YAZDAN EXECUTIVE DIRECTOR 40.00 X 92820 0 0 92820 0 0 0 0 0 0 0 71882 289738 182772 544392 55 55 11088 71882 35466 -24378 -24378 520069 0 0 -24323 96390 96390 201023 159905 20559 20559 32432 27948 2242 2242 21724 17379 2173 2172 15082 12066 1508 1508 10197 8157 1020 1020 45322 36260 4531 4531 2523 2018 505 1612 1612 25158 20126 2516 2516 COMMUNICATIONS 17742 14194 1774 1774 DUES, FEES & SUBSCRIPTI 2614 2614 MARKETING 1652 1321 165 166 MISCELLANEOUS EXPENSES 784 784 264 264 474519 401038 36488 36993 24183 30872 35240 42972 55675 20726 115098 94570 30237 14108 15000 0 52800 17851 98037 31959 X 17061 62611 17061 62611 115098 94570 45550 0 X 0 1 X 1 0 X 280968 359452 326851 327516 544392 1839179 280968 359452 326851 327516 544392 1839179 1839179 7 13 36 37 55 148 1839327 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 2875 RIGHT-OF-USE OPERATING LEASED ASSET, NET 17851 20726 OPERATING LEASE LIABILITY 17851 17851 X 691383 135848 35466 171314 520069 0 520069 645833 135848 35466 171314 474519 0 474519 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE GALA 45210 39168 6042 22024 TALENT SHOW 4510 3908 602 5994 6 33249 28806 4443 7448 82969 71882 11087 35466 35466 -24379 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS, AND IS APPROVED AT A BOARD MEETING. THE APPROVAL OF THE 990 DURING THE MEETING IS INCLUDED WITHIN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY MONITORS AND ENFORCES COMPLIANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS AND OFFICERS ARE NOT PAID. FOR EMPLOYEES OF THE ORGANIZATION, COMPENSATION AND RAISES ARE DETERMINED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST