Civic Intelligence

Casa of Rochester-Monroe County Inc

EIN 22-2296489 • 501(c)3 • Rochester, NY

Profile

To train and supervise a diverse group of volunteers to advocate for children who have been abused and/or neglected. These children are at risk of being removed, or have been removed, from their homes.

Hall of Justice Room 332Rochester, NY 14614

www.casarochester.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE Z • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$46,331

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

NTEE Z99Z • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$113,142

Up $31,698 (+39%) from 2024

Liabilities

Up

$25,750

Up $10,449 (+68%) from 2024

Net Assets

Up

$87,392

Up $21,249 (+32%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$229,277

Up $43,864 (+24%) from 2024

Expenses

Up

$205,221

Up $2,832 (+1.4%) from 2024

Net Income

Up

$24,056

Up $41,032 (+242%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $169,598Liabilities 2011: $9,736Net Assets 2011: $159,8622011Assets 2012: $193,003Liabilities 2012: $9,133Net Assets 2012: $183,8702012Assets 2013: $164,627Liabilities 2013: $17,443Net Assets 2013: $147,1842013Assets 2014: $138,438Liabilities 2014: $13,6122014Assets 2015: $68,363Liabilities 2015: $8,8502015Assets 2016: $93,160Liabilities 2016: $8,8852016Assets 2017: $72,713Liabilities 2017: $2,5292017Assets 2018: $80,052Liabilities 2018: $3,233Net Assets 2018: $76,8192018Assets 2019: $84,953Liabilities 2019: $2,161Net Assets 2019: $82,7922019Assets 2020: $64,267Liabilities 2020: $2,161Net Assets 2020: $62,1062020Assets 2021: $97,776Liabilities 2021: $12,251Net Assets 2021: $85,5252021Assets 2022: $134,233Liabilities 2022: $11,703Net Assets 2022: $122,5302022Assets 2023: $98,390Liabilities 2023: $15,271Net Assets 2023: $83,1192023Assets 2024: $81,444Liabilities 2024: $15,301Net Assets 2024: $66,1432024Assets 2025: $113,142Liabilities 2025: $25,750Net Assets 2025: $87,3922025

Highlighted filing

2025

Assets$113,142
Liabilities$25,750
Net Assets$87,392
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $182,6822011Expenses 2012: $178,4682012Expenses 2013: $211,7842013Revenue 2014: $168,475Expenses 2014: $190,833Net Income 2014: -$22,3582014Revenue 2015: $113,159Expenses 2015: $178,472Net Income 2015: -$65,3132015Revenue 2016: $154,201Expenses 2016: $129,439Net Income 2016: $24,7622016Revenue 2017: $107,235Expenses 2017: $121,326Net Income 2017: -$14,0912017Revenue 2018: $141,905Expenses 2018: $135,270Net Income 2018: $6,6352018Revenue 2019: $146,767Expenses 2019: $140,794Net Income 2019: $5,9732019Revenue 2020: $112,124Expenses 2020: $132,810Net Income 2020: -$20,6862020Revenue 2021: $166,779Expenses 2021: $143,360Net Income 2021: $23,4192021Revenue 2022: $188,284Expenses 2022: $151,279Net Income 2022: $37,0052022Revenue 2023: $138,011Expenses 2023: $177,422Net Income 2023: -$39,4112023Revenue 2024: $185,413Expenses 2024: $202,389Net Income 2024: -$16,9762024Revenue 2025: $229,277Expenses 2025: $205,221Net Income 2025: $24,0562025

Highlighted filing

2025

Revenue$229,277
Expenses$205,221
Net Income$24,056
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,142
Liabilities
$25,750
Net assets
$87,392
Revenue
$229,277
Expenses
$205,221
Net income
$24,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$2.29$2.05$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.66$1.85$2.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.38$1.77$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.23$1.88$1.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.67$1.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.12$1.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.47$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.42$1.35$0.07
2017Summary only. Only limited summary data is available for this year.$0.73$0.03$1.07$1.21$0.14
2016Summary only. Only limited summary data is available for this year.$0.93$0.09$1.54$1.29$0.25
2015Summary only. Only limited summary data is available for this year.$0.68$0.09$1.13$1.78$0.65
2014Summary only. Only limited summary data is available for this year.$1.38$0.14$1.68$1.91$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.17$1.47$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.10$1.60$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$241,736
Mission and Program Overview

Mission

To train and supervise a diverse group of volunteers to advocate for children who have been abused and/or neglected. These children are at risk of being removed, or have been removed, from their homes.

To advocate for children who have been abused and/or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$69,482-
Savings and Temporary Cash Investments$37,323$25,323▼ $12,000
Cash and Non-Interest-Bearing Accounts$43,858$18,337▼ $25,521
Land, Buildings, and Equipment, Net$263$0▼ $263
Total Assets$81,444$113,142▲ $31,698
Liabilities
Other Liabilities$11,300$19,341▲ $8,041
Accounts Payable and Accrued Expenses$4,001$6,409▲ $2,408
Total Liabilities$15,301$25,750▲ $10,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,143$87,392▲ $21,249
Total Net Assets Fund Balance$66,143$87,392▲ $21,249
Total Liabilities and Net Assets / Fund Balance$81,444$113,142▲ $31,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,003$6,003
Other Land Buildings$0$158$158
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara GrahamExecutive DirectorFT$40,847$5,484$46,331

Board Members and Trustees

NameTitle
Maryellen DancePresident
Heather PapietroMember
Jessica LeDonneMember
Jessica SimonettiMember
Nikisha RidgewayMember
Roger AweMember
Sharon SchererMember
Elizabeth EscobarSecretary
Jennison BielemeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-848
All Other Contributions
$44,907
Change in Net Assets
$24,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,211
Other Expenses$40,010
Total Fundraising Expense$22,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,393$2,462$2,461$91,316
Current Officers, Directors, Trustees, and Key Employees$30,907$18,544$12,363$61,814
Fees for Services Other$4,617$3,163$6,888$14,668
Payroll Taxes$8,514$1,409$1,001$10,924
All Other Expenses$7,664$2,519-$10,183
Travel$5,782--$5,782
Office Expenses-$4,725-$4,725
Conferences and Meetings$4,390--$4,390
Other Employee Benefits$902$149$106$1,157
Depreciation Depletion$262--$262
Total Functional Expenses$149,431$32,971$22,819$205,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,459
Fundraising Gross Income$11,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,576$11,611$848$10,763
Total Events$22,576$11,611$12,459$-848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$19,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“Form 990 will be reviewed in its entirety by the board before filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Executive Director was reviewed during the board meeting. For 2024-2025, the Executive's salary was reviewed as part of the budgeting process and during changes in the position, due to increased levels of turnover in previous years. This had been kept level with previous years.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CASA of Rochester-Monroe County Inc
EIN
22-2296489
Phone
5853713986
Address
Hall of Justice Room 332, Rochester, NY 14614

Signing Officer

Name
Maryellen Dance
Title
President
Phone
5853713986
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Dance
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
47

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 422 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.

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IRS990/Desc0Court Appointed Special Advocates (CASA) of Rochester/Monroe County is a private, non-profit organization that trains and supervises a diverse group of volunteers to advocate for the best interests of children who have been neglected and abused. These children have been removed or are at risk of being removed from their homes. CASA's goal is that all children have a safe permanent home as soon as possible. Family Court judges assign a CASA volunteer to work on behalf of a child and family. Volunteers are trained to advocate for the best interests of the assigned children, and frequently facilitate access to additional services for them and their families. CASAs also report back to court information gathered on the children and their involved parents, identifying barriers and opportunities. (Continued on Schedule O)As advocates, CASAs strongly recommend the prioritization of resources for these vulnerable children and families to promote an equitable outcome.CASA is a single program and part of the National CASA model, meeting all standards. Our cases are assigned by the seven sitting Family Court Judges and in 2024 we engaged in significant marketing efforts to attract more CASA volunteers and visibility. We sought to rebuild the caseload we had experienced pre-pandemic. This past year we served 85 children in 33 families, half of the volume of 2 years prior. 80% of the children were served primarily by one of the 23 volunteer advocates. To grow the program, additional trained volunteers are needed with strong supervisory supports. These efforts to rebuild were confounded by the retirement of a long-term Executive Director in November of 2023, with a new ED who resigned in February 2024 and another new ED was brought on in April 2024 and has left one year later. The dedicated advocates and staff have continued to passionately pursue our mission serving the children. The advocacy work we do while the case is open has a substantial impact on the children and their families. About 69% of the families served by CASA of Rochester/Monroe County are ultimately reunified. In addition, 11% of the cases closed with a custody order to a relative or fictive kin. Remarkably, less than 1% of closed cases need to be reopened within two years. Accomplishments for the program include:- Increase in revenue through increased CASANYS Contract, Legislative member item grants focused on capacity and growth, a 3-year United Way Impact grant, and events.- An increase in visibility and active, targeted recruitment of a diverse group of advocates is critical to increased capacity. A Special Projects grant through CASANYS focused on recruitment and marketing including billboards, RTS bus-stop posters and related materials. We have seen an increase (50%) in the volunteer inquiries in the quarter following these efforts.- The Advocate Coordinator position has been vacant for the past year while leadership has been in transition. The program is actively recruiting for the position. Increased presence on social media and community-based events has boosted the interest in our volunteer opportunity. To grow the program, we must recruit, train and assign more advocates.- Additionally, there are non-advocate volunteers contributing their time and talents serving on our Board, committees, and at events.- The new National CASA Standards have resulted in updated policies and procedures. We also refreshed our training curriculum in addition to the three Flex Pre-Service training series each year as part of our retention plan and to meet standards.Some key NYS CASA Outcomes, which encompass those of Monroe County, include:- 95% of children received one or more services advocated for by CASA- 97% had their medical needs met, including 93% for mental health services- 92% of children who were in need of an IEP or 504 plan received the necessary services or parties were notified- 94% attended school at least 90% of the time or obstacles were identified/parties notifiedT
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IRS990/LandBldgEquipCostOrOtherBssAmt06161
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To train and supervise a diverse group of volunteers to advocate for children who have been abused and/or neglected. These children are at risk of being removed, or have been removed, from their homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066143
IRS990/NetAssetsOrFundBalancesEOYAmt087392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087392
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04725
IRS990/OfficeExpensesGrp/TotalAmt04725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01157
IRS990/OtherLiabilitiesGrp/BOYAmt011300
IRS990/OtherLiabilitiesGrp/EOYAmt019341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086393
IRS990/OtherSalariesAndWagesGrp/TotalAmt091316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt08514
IRS990/PayrollTaxesGrp/TotalAmt010924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069482
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Maryellen Dance
IRS990/PriorPeriodAdjustmentsAmt0-2807
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033006
IRS990/PYOtherRevenueAmt0-2926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16976
IRS990/PYSalariesCompEmpBnftPaidAmt0169383
IRS990/PYTotalExpensesAmt0202389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185413
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Events Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt021666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt0899676
IRS990ScheduleA/SubstantialContributorsTotAmt035572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935248
IRS990ScheduleA/TotalSupportAmt0985696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be reviewed in its entirety by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides each officer and director with the conflict of interest policy when they are elected. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director was reviewed during the board meeting. For 2024-2025, the Executive's salary was reviewed as part of the budgeting process and during changes in the position, due to increased levels of turnover in previous years. This had been kept level with previous years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081444
IRS990/TotalAssetsEOYAmt0113142
IRS990/TotalAssetsGrp/BOYAmt081444
IRS990/TotalAssetsGrp/EOYAmt0113142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230125
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015301
IRS990/TotalLiabilitiesEOYAmt025750
IRS990/TotalLiabilitiesGrp/BOYAmt015301
IRS990/TotalLiabilitiesGrp/EOYAmt025750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087392
IRS990/TotalOtherCompensationAmt05484
IRS990/TotalProgramServiceExpensesAmt0149431
IRS990/TotalReportableCompFromOrgAmt040847
IRS990/TotalRevenueGrp/ExclusionAmt0-848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05782
IRS990/TravelGrp/TotalAmt05782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Hall of Justice Room 332
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014614
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.casarochester.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryellen Dance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853713986
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA of Rochester-Monroe County Inc

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