Civic Intelligence

Casa of the Southern Tier Inc

EIN 22-2984339 • 501(c)3 • Corning, NY

Profile

To advocate for the best interests of abused and neglected children in Family Court by recruiting and training community volunteers.

PO Box 778Corning, NY 14830

www.casasoutherntier.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

97th percentile

$69,571

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

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

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$128,994

Up $1,043 (+0.8%) from 2024

Liabilities

Down

$5,745

Down $5,058 (-47%) from 2024

Net Assets

Up

$123,249

Up $6,101 (+5.2%) from 2024

Revenue

Up

$201,184

Up $165 (+0.1%) from 2024

Expenses

Down

$195,083

Down $28,165 (-13%) from 2024

Net Income

Up

$6,101

Up $28,330 (+127%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $27,975Liabilities 2011: $10,0232011Assets 2012: $5,987Liabilities 2012: $8,4452012Assets 2013: $19,785Liabilities 2013: $10,9932013Assets 2014: $7,489Liabilities 2014: $13,9752014Assets 2015: $45,037Liabilities 2015: $11,959Net Assets 2015: $33,0782015Assets 2016: $21,744Liabilities 2016: $3,123Net Assets 2016: $18,6212016Assets 2017: $13,607Liabilities 2017: $7,878Net Assets 2017: $5,7292017Assets 2018: $9,410Liabilities 2018: $3,525Net Assets 2018: $5,8852018Assets 2019: $9,215Liabilities 2019: $4,189Net Assets 2019: $5,0262019Assets 2020: $16,484Liabilities 2020: $15,673Net Assets 2020: $8112020Assets 2021: $57,004Liabilities 2021: $5,697Net Assets 2021: $51,3072021Assets 2022: $98,829Liabilities 2022: $7,274Net Assets 2022: $91,5552022Assets 2023: $149,772Liabilities 2023: $10,395Net Assets 2023: $139,3772023Assets 2024: $127,951Liabilities 2024: $10,803Net Assets 2024: $117,1482024Assets 2025: $128,994Liabilities 2025: $5,745Net Assets 2025: $123,2492025

Highlighted filing

2025

Assets$128,994
Liabilities$5,745
Net Assets$123,249

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $135,705Expenses 2011: $135,929Net Income 2011: -$2242011Revenue 2012: $108,544Expenses 2012: $128,954Net Income 2012: -$20,4102012Revenue 2013: $144,162Expenses 2013: $132,912Net Income 2013: $11,2502013Revenue 2014: $128,928Expenses 2014: $144,206Net Income 2014: -$15,2782014Revenue 2015: $170,925Expenses 2015: $133,361Net Income 2015: $37,5642015Revenue 2016: $130,966Expenses 2016: $145,423Net Income 2016: -$14,4572016Revenue 2017: $101,210Expenses 2017: $114,102Net Income 2017: -$12,8922017Revenue 2018: $108,301Expenses 2018: $108,145Net Income 2018: $1562018Revenue 2019: $120,553Expenses 2019: $118,253Net Income 2019: $2,3002019Revenue 2020: $116,258Expenses 2020: $120,473Net Income 2020: -$4,2152020Revenue 2021: $194,117Expenses 2021: $143,621Net Income 2021: $50,4962021Revenue 2022: $202,705Expenses 2022: $162,457Net Income 2022: $40,2482022Revenue 2023: $237,957Expenses 2023: $190,135Net Income 2023: $47,8222023Revenue 2024: $201,019Expenses 2024: $223,248Net Income 2024: -$22,2292024Revenue 2025: $201,184Expenses 2025: $195,083Net Income 2025: $6,1012025

Highlighted filing

2025

Revenue$201,184
Expenses$195,083
Net Income$6,101

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$2.01$1.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$2.01$2.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.39$2.38$1.90$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$2.03$1.62$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.94$1.44$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$1.16$1.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.21$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$1.08$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.01$1.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.31$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.71$1.33$0.38
2014Summary only. Only limited summary data is available for this year.$0.07$0.14$1.29$1.44$0.15
2013Summary only. Only limited summary data is available for this year.$0.20$0.11$1.44$1.33$0.11
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$1.09$1.29$0.20
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$1.36$1.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$211,497
Mission and Program Overview

Mission

To promote and expedite the return home or adoption of children placed in foster care.

To advocate for the best interests of abused and neglected children in Family Court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,000$100,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$42,951$28,994▼ $13,957
Total Assets$127,951$128,994▲ $1,043
Liabilities
Accounts Payable and Accrued Expenses$10,803$5,745▼ $5,058
Total Liabilities$10,803$5,745▼ $5,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,148$123,249▲ $6,101
Total Net Assets Fund Balance$117,148$123,249▲ $6,101
Total Liabilities and Net Assets / Fund Balance$127,951$128,994▲ $1,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlene JohnsonExecutive DirectorFT$69,571$69,571

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$201,176
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$173,102
Change in Net Assets
$6,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,443
Other Expenses$38,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,557$36,557-$73,114
Other Salaries and Wages$52,277$19,045-$71,322
Payroll Taxes$7,385$4,622-$12,007
All Other Expenses$5,759$3,692-$9,451
Fees for Services Accounting-$6,848-$6,848
Insurance-$5,266-$5,266
Advertising$4,740--$4,740
Office Expenses$2,188$2,188-$4,376
Occupancy$4,233--$4,233
Other Expenses$3,726--$3,726
Total Functional Expenses$116,865$78,218$0$195,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,313
Fundraising Gross Income$10,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for a Cause$10,816$7,029$86$6,943
Little Elf Shop$9,446$3,284$2,824$460
Total Events$20,262$10,313$10,313$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
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 is reviewed in its entirety by the full board.

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

Members of the board sign the conflict of interest statement annually.

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

The Executive Committee meets after comparing salaries of jobs of similar nature. Compensation is then presented to the full board.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
CASA of the Southern Tier Inc
EIN
22-2984339
Phone
6079362272
Address
PO Box 778, Corning, NY 14830

Signing Officer

Name
Charlene Johnson
Title
Executive Director
Phone
6079362272
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Johnson
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05745
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advocate for the best interests of abused and neglected children in Family Court.
IRS990/AdvertisingGrp/ProgramServicesAmt04740
IRS990/AdvertisingGrp/TotalAmt04740
IRS990/AllOtherContributionsAmt0173102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05759
IRS990/AllOtherExpensesGrp/TotalAmt09451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06079362272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 778
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corning
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042951
IRS990/CashNonInterestBearingGrp/EOYAmt028994
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036557
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073114
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010074
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt038640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06101
IRS990/CYSalariesCompEmpBnftPaidAmt0156443
IRS990/CYTotalExpensesAmt0195083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201184
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CASA of the Southern Tier is a non-profit agency in Chemung, Schuyler, Steuben, and Yates counties. Court appointed by a judge, our volunteers are assigned a child(ren) while they are involved with family court due to a neglect or abuse situation. The volunteers are known as CASA advocates and remain with the child as a continuous unpaid support. The advocate visits the child in each setting (school, foster care, home, visitation with parents/family). The CASA advocate also monitors court orders such as visitation, therapies, parental commitments, etc. for attendance and follow through. A court report on the current situation of the child, concerns, and recommendations are forwarded to the court/judge. (Continued on Schedule O)The CASA remains an advocate and supports the child(ren) throughout the court process until permanent placement is secured. Many of these children endure the changing of foster homes, schools, and family members before they find permanency. Life in general is tough enough for children to handle without the added factor of no stability! Each case can last anywhere from 6 months to over 2 years. Well-trained and competent volunteers are the backbone of the CASA program. Each Advocate serves as a "voice for the child and the one stable person for them in a system of unknowns and new faces!This program is supported by contributions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0116865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06848
IRS990/FeesForServicesAccountingGrp/TotalAmt06848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristen Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Chukwudi Okoro
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Sharpe
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Kowalski
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Forgue
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Chafee
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlene Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010074
IRS990/FundraisingDirectExpensesAmt010313
IRS990/FundraisingGrossIncomeAmt010313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0211497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05266
IRS990/InsuranceGrp/TotalAmt05266
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advocate for the best interests of abused and neglected children in Family Court by recruiting and training community volunteers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117148
IRS990/NetAssetsOrFundBalancesEOYAmt0123249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04233
IRS990/OccupancyGrp/TotalAmt04233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02188
IRS990/OfficeExpensesGrp/ProgramServicesAmt02188
IRS990/OfficeExpensesGrp/TotalAmt04376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt03726
IRS990/OtherExpensesGrp/TotalAmt03726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052277
IRS990/OtherSalariesAndWagesGrp/TotalAmt071322
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04622
IRS990/PayrollTaxesGrp/ProgramServicesAmt07385
IRS990/PayrollTaxesGrp/TotalAmt012007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charlene Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt056929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22229
IRS990/PYSalariesCompEmpBnftPaidAmt0166319
IRS990/PYTotalExpensesAmt0223248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special Events
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt01002068
IRS990ScheduleA/SubstantialContributorsTotAmt034898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036966
IRS990ScheduleA/TotalSupportAmt01062330
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Little Elf Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Comedy for a Cause
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in its entirety by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board sign the conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee meets after comparing salaries of jobs of similar nature. Compensation is then presented to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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/TotalAssetsBOYAmt0127951
IRS990/TotalAssetsEOYAmt0128994
IRS990/TotalAssetsGrp/BOYAmt0127951
IRS990/TotalAssetsGrp/EOYAmt0128994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201176
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010803
IRS990/TotalLiabilitiesEOYAmt05745
IRS990/TotalLiabilitiesGrp/BOYAmt010803
IRS990/TotalLiabilitiesGrp/EOYAmt05745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116865
IRS990/TotalReportableCompFromOrgAmt069571
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 778
IRS990/USAddress/CityNm0Corning
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014830
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.casasoutherntier.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06079362272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA of the Southern Tier Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0222984339
ReturnHeader/Filer/PhoneNum06079362272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 778
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02025-11-06T11:33:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.