Civic Intelligence

Court Appointed Special Advocates Of

EIN 22-3123157 • 501(c)3 • Cedar Knolls, NJ

Profile

Our mission is to be a strong voice for the best interests of vulnerable children who have been removed from their homes or are under court supervision due to abuse, neglect, or abandonment. We recruit, train, and supervise community volunteers to be advocates, mentors, and champions for each child on his or her journey to a safe, permanent, and nurturing home.

222 Ridgedale AvenueCedar Knolls, NJ 07927

www.casamsc.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$202,497

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-5.1%

Faster revenue growth than 35% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,897,959

Up $361,899 (+10%) from 2024

Liabilities

Down

$86,677

Down $11,259 (-11%) from 2024

Net Assets

Up

$3,811,282

Up $373,158 (+11%) from 2024

Revenue

Down

$1,238,926

Down $66,511 (-5.1%) from 2024

Expenses

Up

$1,039,117

Up $69,321 (+7.1%) from 2024

Net Income

Down

$199,809

Down $135,832 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $99,103Liabilities 2011: $17,419Net Assets 2011: $81,6842011Assets 2012: $174,459Liabilities 2012: $20,839Net Assets 2012: $153,6202012Assets 2013: $372,093Liabilities 2013: $44,394Net Assets 2013: $327,6992013Assets 2014: $560,274Liabilities 2014: $34,960Net Assets 2014: $525,3142014Assets 2015: $795,096Liabilities 2015: $80,134Net Assets 2015: $714,9622015Assets 2016: $963,595Liabilities 2016: $66,266Net Assets 2016: $897,3292016Assets 2017: $1,066,796Liabilities 2017: $64,157Net Assets 2017: $1,002,6392017Assets 2018: $1,192,290Liabilities 2018: $22,775Net Assets 2018: $1,169,5152018Assets 2019: $1,352,353Liabilities 2019: $13,991Net Assets 2019: $1,338,3622019Assets 2020: $1,659,582Liabilities 2020: $127,817Net Assets 2020: $1,531,7652020Assets 2021: $2,144,476Liabilities 2021: $27,602Net Assets 2021: $2,116,8742021Assets 2022: $2,806,055Liabilities 2022: $61,954Net Assets 2022: $2,744,1012022Assets 2023: $2,967,150Liabilities 2023: $89,931Net Assets 2023: $2,877,2192023Assets 2024: $3,536,060Liabilities 2024: $97,936Net Assets 2024: $3,438,1242024Assets 2025: $3,897,959Liabilities 2025: $86,677Net Assets 2025: $3,811,2822025

Highlighted filing

2025

Assets$3,897,959
Liabilities$86,677
Net Assets$3,811,282

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $452,3172011Expenses 2012: $452,7912012Expenses 2013: $480,3092013Revenue 2014: $699,570Expenses 2014: $502,013Net Income 2014: $197,5572014Revenue 2015: $768,387Expenses 2015: $578,739Net Income 2015: $189,6482015Revenue 2016: $764,820Expenses 2016: $585,333Net Income 2016: $179,4872016Revenue 2017: $767,115Expenses 2017: $673,566Net Income 2017: $93,5492017Revenue 2018: $837,438Expenses 2018: $704,493Net Income 2018: $132,9452018Revenue 2019: $884,402Expenses 2019: $737,074Net Income 2019: $147,3282019Revenue 2020: $980,535Expenses 2020: $768,323Net Income 2020: $212,2122020Revenue 2021: $1,276,323Expenses 2021: $766,999Net Income 2021: $509,3242021Revenue 2022: $1,835,673Expenses 2022: $948,432Net Income 2022: $887,2412022Revenue 2023: $937,218Expenses 2023: $905,865Net Income 2023: $31,3532023Revenue 2024: $1,305,437Expenses 2024: $969,796Net Income 2024: $335,6412024Revenue 2025: $1,238,926Expenses 2025: $1,039,117Net Income 2025: $199,8092025

Highlighted filing

2025

Revenue$1,238,926
Expenses$1,039,117
Net Income$199,809

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.81$1.24$1.04$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$1.31$0.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$0.94$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.74$1.84$0.95$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$1.28$0.77$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$0.98$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.88$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.84$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$0.77$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$0.76$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.71$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.70$0.50$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,376,819
Mission and Program Overview

Mission

Our mission is to be a strong voice for the best interests of vulnerable children who have been removed from their homes or are under court supervision due to abuse, neglect, or abandonment. We recruit, train, and supervise community volunteers to be advocates, mentors, and champions for each child on his or her journey to a safe, permanent, and nurturing home.

Our mission is to be a strong voice for the best interest of vulnerable children who have been removed from their homes or are under court supervision due to abuse, neglect, or abandonment. We recruit, train, and supervise community volunteers to be advocates, mentors, and champions for each child on his or her journey to a safe, permanent, and nurturing home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,214,427$2,562,034▲ $347,607
Land, Buildings, and Equipment, Net$811,899$783,816▼ $28,083
Accounts Receivable$286,057$193,917▼ $92,140
Cash and Non-Interest-Bearing Accounts$169,621$187,201▲ $17,580
Savings and Temporary Cash Investments$54,056$170,991▲ $116,935
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,536,060$3,897,959▲ $361,899
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,200$59,263▼ $3,937
Deferred Revenue$32,972$25,650▼ $7,322
Other Liabilities$1,764$1,764→ $0
Total Liabilities$97,936$86,677▼ $11,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,303,124$3,691,282▲ $388,158
Net Assets With Donor Restrictions$135,000$120,000▼ $15,000
Total Net Assets Fund Balance$3,438,124$3,811,282▲ $373,158
Total Liabilities and Net Assets / Fund Balance$3,536,060$3,897,959▲ $361,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,583$70,417$845,000
Other Land Buildings$4,085$22,355$26,440
Equipment$2,838$10,656$13,494
Leasehold Improvements$2,310$4,290$6,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$135,000--$135,000-
2023-$150,000-$15,000$135,000
2022$716,665--$716,665-
2021$516,068$210,685▼ $10,088-$716,665
2020$402,829-▲ $113,239-$516,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FirkserExecutive DirectorFT$145,610$56,887$202,497

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,212
Program Service Revenue
$0
Investment Income
$66,193
Other Revenue
$171,521
All Other Contributions
$499,778
Change in Net Assets
$199,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,208
Revenue Not Reported on Financial Statements
$23,718
Revenue Not Reported on Form 990
$599,373
Total Revenue per Audited Statements
$1,814,581
Total Revenue per Form 990
$1,238,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,235
Other Expenses$249,882
Total Fundraising Expense$143,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,468$53,111$77,254$482,833
Current Officers, Directors, Trustees, and Key Employees$147,823$22,275$32,399$202,497
Occupancy$59,833$14,216$212$74,261
Payroll Taxes$50,342$7,586$11,033$68,961
Other Employee Benefits$25,509$3,844$5,591$34,944
Depreciation Depletion$16,850$5,617$5,616$28,083
Fees for Services Other$13,822$13,822-$27,644
Advertising$15,524-$6,653$22,177
Insurance$15,894$1,987$1,986$19,867
Fees for Services Accounting$8,374$8,374-$16,748
Office Expenses$8,917$1,115$1,114$11,146
Information Technology$6,069$759$758$7,586
Travel$7,530--$7,530
Other Expenses$1,027$1,051$1,050$1,027
Total Functional Expenses$761,694$133,757$143,666$1,039,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,441,423
Expenses per Audited Statements$1,039,117
Total Expenses per Form 990$1,039,117
Expenses Not Reported on Form 990$402,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,203
Fundraising Direct Expenses$127,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$174,676$174,676$103,693$70,983
Zoo Event$122,412$76,159$18,540$57,619
Total Events$326,456$280,203$127,882$152,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate: when the form 990 has been prepared and reviewed by management and is ready to be filed with the irs, it is provided to the members of the organization's governing body for any comments prior to submission. The governing body is provided with a reasonable amount of time to review the 990. Any comments are then grouped, summarized and provided through management to the out side accounting firm. Any applicable issues are addresed prior to the return being finalized and approved for filing.

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

Thoe organization currently has inplace 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, the 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 transactons that have to do with the conflict until such time there is no longer a conflict.

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

The compensation of the organization's officers or key employees is reviewed and approved by the board of trustees, an independent body.

Form 990, Part VI, Section C, Line 19

The organizatoin makes its 990 available for public inspection as required under sectio 6104 of the internal revenue code upon written request at the organization's office located at 222 ridgedale avenue, suite 300 cedar knolls, nj 07927. In addition, form 1023 as well as the financial statements and conflict of interest policy are available upon written request at the organization's aforementioned address.

Filing and Contact Details

Filer

Filer Name
Court Appointed Special Advocates of
EIN
22-3123157
Phone
9739987590
Address
222 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927

Signing Officer

Name
Lisa Firkser
Title
Executive Director
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Firkser
Formed
1991
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
113

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Isabel Del Corral CPA
Phone
9738820300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and accordingly, is not liable for federal and state income taxes.the organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefit from income tax expense. No interest and penalties were recorded during the year ended june 30, 2025 and 2024. At june 30, 2025 and 2024, there are no significant income tax uncertainties.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $127882

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $127882

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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/Desc0CASA IS THE ONLY COURT-AUTHORIZED ADVOCACYY PROGRAM FOR CHILDREN AND YOUTH IN FOSTER CARE IN MORRIS AND SUSSEX COUNTIES. WE PROVIDE THE FOLLOWING PROGRAMS AND SERVICES TO BRING CHILDREN BETTER TOMORROWS:CHILD ADVOCACY:IN THIS CORE PROGRAM, CHILDREN WHO ARE VICTIMS OF ABUSE, NEGLECT, AND ABANDONMENT, AND LIVING IN FOSTER HOMES, OR RESIDENTIAL CENTERS ARE ASSIGNED TO TRAINED VOLUNTEERS FOR ADVOCACY IN THE FAMILY COURT SYSTEM. THE COLUNTEER ADVOCATES PLAY A CRITICAL ROLE IN GATHERING INFORMATION ON EACH CHILD, ORGANIZING IT FOR THE COURT, AND MAKING INFORMED RECOMMENDATIONS TO THE COURT ON THE NEXT STEPS NECESSARY TO ENSURE SUCCESSFUL OUTCOMES. THE VOLUNTEERS WORK TO PROVIDE A STRONG FOUNDATION FOR EACH CHILD WITH EDUCATIONAL, MEDICALM AND PSYCHOLOGICAL SUPPORTS, RESOURCES, AND SERVICES TO ENSURE THAT EACH CHIL IS IN A SAFE, NURTURING, AND PERMANENT HOME AS SOON AS POSSIBLE. THROUGHOUT EACH CASE, VOLUNTEERS ARE SUPERVISED BY CASA STAFF.VOLUNTEER RECRUITMENT AND TRAINING:THIS PROGRAM'S PURPOSE IS TO PROVIDE A STEADY STREAM OF COMMITTED CITIZENS FROM OUR COMMUNITY TO ACT AS ADVOCATES WITHIN THE FAMILY COURT SYSTEM FOR THE BEST INTEREST OF CHILDREN AND YOUTH IN FOSTER CARE. POTENTIAL VOLUNTEERS ATTEND INFORMATION SESSIONS TO HEAR ABOUT THE PLIGHT OF ABUSED AND NEGLECTED CHILDREN, AND THE CASA MISSION. THE CANDIDATES CONTINUE THROUGH THE PROCESS OF INTERVIEWS, BACKGROUND CHECKS, VOLUNTEER SELECTION, 36 HOURS OF TRAINING, AND SWEARING-IN CEREMONIES THAT ARE PRESIDED OVER BY FAMILY COURT JUDGES. ONCE SWORIN, EACH TRAINEE IS APPROVED TO RECEIVE A CASE ASSIGNMENT.FOSTERING FUTURES (FF):THE FF PROGRAM'S GOAL IS TO OFFER MENTORING AND ADVOCACY SERVICES WHILE EMPOWERING YOUTH, AGES 14 TO 21, TO TRANSFORM THEIR LIVES BEYOND THE FOSTER CARE SYSTEM. SINCE 2014 THIS HAS BEEN AN ESSENTIAL PROGRAM WHERE SPECIALLY TRAINED VOLUNTEER MENTORS WORK WITH YOUTH TO INVESTIGATE THEIR NEEDS, IDENTIFY ASPIRATIONS, AND DEVELOP A PLAN TO ACHEIVE GOALS AND SKILLS FOR INDEPENDENT LIVING. EACH MENTOR IS SUPERVISED BY STAFF FF PROGRAM CASE SUPERVISORS FOR THE DURATION OF EACH CASE.
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