Civic Intelligence

New York State Casa Assoc Inc

EIN 14-1782329 • 501(c)3 • Albany, NY

Profile

To broadly support and develop local volunteer advocacy on behalf of the best interests of abused and neglected children in new york state.

14 Columbia Circle Suite 206Albany, NY 12203

www.casanys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$98,988

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$875,321

Down $114,486 (-12%) from 2023

Liabilities

Down

$424,121

Down $164,322 (-28%) from 2023

Net Assets

Up

$451,200

Up $49,836 (+12%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$1,665,113

Up $48,877 (+3.0%) from 2023

Expenses

Up

$1,615,277

Up $35,168 (+2.2%) from 2023

Net Income

Up

$49,836

Up $13,709 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $93,521Liabilities 2011: $21,724Net Assets 2011: $71,7972011Assets 2012: $61,739Liabilities 2012: $894Net Assets 2012: $60,8452012Assets 2013: $85,295Liabilities 2013: $850Net Assets 2013: $84,4452013Assets 2014: $70,606Liabilities 2014: $1,429Net Assets 2014: $69,1772014Assets 2015: $143,707Liabilities 2015: $70,857Net Assets 2015: $72,8502015Assets 2016: $203,319Liabilities 2016: $122,429Net Assets 2016: $80,8902016Assets 2017: $273,564Liabilities 2017: $152,996Net Assets 2017: $120,5682017Assets 2018: $258,119Liabilities 2018: $140,072Net Assets 2018: $118,0472018Assets 2019: $261,256Liabilities 2019: $169,904Net Assets 2019: $91,3522019Assets 2020: $703,863Liabilities 2020: $556,279Net Assets 2020: $147,5842020Assets 2021: $593,198Liabilities 2021: $269,011Net Assets 2021: $324,1872021Assets 2022: $898,371Liabilities 2022: $533,134Net Assets 2022: $365,2372022Assets 2023: $989,807Liabilities 2023: $588,443Net Assets 2023: $401,3642023Assets 2024: $875,321Liabilities 2024: $424,121Net Assets 2024: $451,2002024

Highlighted filing

2024

Assets$875,321
Liabilities$424,121
Net Assets$451,200
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $184,0372011Expenses 2012: $79,1662012Revenue 2013: $56,413Expenses 2013: $32,813Net Income 2013: $23,6002013Revenue 2014: $72,858Expenses 2014: $88,126Net Income 2014: -$15,2682014Revenue 2015: $203,776Expenses 2015: $200,103Net Income 2015: $3,6732015Revenue 2016: $739,125Expenses 2016: $731,085Net Income 2016: $8,0402016Revenue 2017: $701,671Expenses 2017: $661,993Net Income 2017: $39,6782017Revenue 2018: $758,868Expenses 2018: $761,989Net Income 2018: -$3,1212018Revenue 2019: $745,174Expenses 2019: $771,869Net Income 2019: -$26,6952019Revenue 2020: $1,487,099Expenses 2020: $1,430,867Net Income 2020: $56,2322020Revenue 2021: $1,642,133Expenses 2021: $1,465,530Net Income 2021: $176,6032021Revenue 2022: $1,497,814Expenses 2022: $1,456,764Net Income 2022: $41,0502022Revenue 2023: $1,616,236Expenses 2023: $1,580,109Net Income 2023: $36,1272023Revenue 2024: $1,665,113Expenses 2024: $1,615,277Net Income 2024: $49,8362024

Highlighted filing

2024

Revenue$1,665,113
Expenses$1,615,277
Net Income$49,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$875,321
Liabilities
$424,121
Net assets
$451,200
Revenue
$1,665,113
Expenses
$1,615,277
Net income
$49,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.42$0.45$1.67$1.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.40$1.62$1.58$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.53$0.37$1.50$1.46$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.27$0.32$1.64$1.47$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.56$0.15$1.49$1.43$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$0.75$0.77$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.12$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.12$0.70$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.74$0.73$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.09$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.06$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,665,113
Mission and Program Overview

Mission

To broadly support and develop local volunteer advocacy on behalf of the best interests of abused and neglected children in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,256$575,060▲ $3,804
Pledges and Grants Receivable$414,245$284,163▼ $130,082
Prepaid Expenses and Deferred Charges$4,256$16,048▲ $11,792
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$989,807$875,321▼ $114,486
Liabilities
Unsecured Notes Loans Payable$350,000$304,180▼ $45,820
Deferred Revenue$161,768--
Grants Payable$52,608$76,242▲ $23,634
Accounts Payable and Accrued Expenses$24,067$43,699▲ $19,632
Total Liabilities$588,443$424,121▼ $164,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,364$451,200▲ $74,836
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$401,364$451,200▲ $49,836
Total Liabilities and Net Assets / Fund Balance$989,807$875,321▼ $114,486
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BoissonnaultExecutive DiFT$98,988$98,988

Board Members and Trustees

NameTitle
Ryan Keleher EsqPresident an
Beth EhrichBoard Member
Cheryl ValleeBoard Member
Constance MoustakasBoard Member
Elizabeth CaldwellBoard Member
Judith GerberBoard Member
Lee LounsburyBoard Member
Mary WardBoard Member
Patricia RussellBoard Member
Roger SaillantBoard Member
Steven BlattBoard Member
Adrianne BonifacioSecretary
Betty CarrollTreasurer
Christopher HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,733
Program Service Revenue
$21,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,028
Change in Net Assets
$49,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,113
Total Revenue per Audited Statements
$1,665,113
Total Revenue per Form 990
$1,665,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,071,711
Other Expenses$276,289
Salaries, Compensation, and Employee Benefits$267,277
Total Fundraising Expense$19,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,071,711--$1,071,711
Other Salaries and Wages$115,081$21,311$5,683$142,075
Current Officers, Directors, Trustees, and Key Employees$80,180$14,848$3,960$98,988
Fees for Services Management$75,839$11,760$7,668$95,267
Fees for Services Other$79,438--$79,438
Payroll Taxes$14,935$2,766$738$18,439
Conferences and Meetings$17,576--$17,576
Fees for Services Accounting-$16,995-$16,995
Office Expenses$13,049$2,416$644$16,109
Interest-$14,548-$14,548
Advertising$10,038--$10,038
Pension Plan Contributions$6,298$1,166$311$7,775
Occupancy-$7,085-$7,085
Travel$4,955--$4,955
Information Technology$3,744$693$185$4,622
Insurance$3,576$662$176$4,414
Other Expenses$4,088$70$202$70
Total Functional Expenses$1,500,508$95,202$19,567$1,615,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,277
Total Expenses per Audited Statements$1,615,277
Total Expenses per Form 990$1,615,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mha of Erie CountyBuffalo, NY501c3Sub-grantee$141,062
EacHempstead, NY501c3Sub-grantee$128,671
Casa of Rochestermonroe CountyRochester, NY501c3Sub-grantee$87,994
Mha of WestchesterBrewster, NY501c3Sub-grantee$79,352
Center for Community JusticeSchenectady, NY501c3Sub-grantee$78,180
Casa of the Southern TierCorning, NY501c3Sub-grantee$77,196
Dispute Resolution CenterMiddletown, NY501c3Sub-grantee$75,049
AccesscnySyracuse, NY501c3Sub-grantee$74,562
Resolution Ctr of Jefferson & LewisWatertown, NY501c3Sub-grantee$69,099
Mha of Dutchess CountyPoughkeepsie, NY501c3Sub-grantee$61,459
Accord a Ctr for Dispute ResBinghamton, NY501c3Sub-grantee$55,885
Casa of Chatauqua CountyMayville, NY501c3Sub-grantee$49,528
Mha of Rockland CountyValley Cottage, NY501c3Sub-grantee$47,030
Genesee County CasaBatavia, NY501c3Sub-grantee$46,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is distributed to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is completed and monitored accordingly on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is involved in deciding the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Said documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Casa Assoc Inc
EIN
14-1782329
Phone
5184241637
Address
14 COLUMBIA CIRCLE SUITE 206, ALBANY, NY 12203

Signing Officer

Name
Jackie Boissonnault
Title
Executive Director
Phone
5184241637
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Boissonnault
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
702

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year.”

Raw XML AppendixShowing 400 of 609 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO BROADLY SUPPORT AND DEVELOP LOCAL VOLUNTEER ADVOCACY ON BEHALF OF THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN NEW YORK STATE.
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