2024-11-13T11:14:50-08:00 2023-12-31 810868399 Singer Accounting PC 2026 State Route 30 East Ligonier PA 15658 990 2023-01-01 205046788 CASA OF WESTMORELAND INC CASA 7248506874 2 NORTH MAIN STREET GREENSBURG PA 15601 STACEY SANDERS TREASURER 7248506874 2024-11-05 true true LINDSAY A SINGER CPA P01311963 7242383000 2024-11-13 2023 2024-10-15 13:58:12Z STACEY SANDERS 2 N MAIN STREET GREENSBURG PA 15601 685039 false X N/A X 2006 PA CASA OF WESTMORELAND, INC. RECRUITS, TRAINS AND SUPERVISES MEMBERS OF THE COMMUNITY TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE WESTMORELAND COUNTY COURT SYSTEM WHO HAVE BEEN ABUSED OR NEGLECTED. 13 13 11 77 0 0 502263 613455 0 511 1252 12140 1596 514914 616303 0 0 482190 478005 0 40660 134692 197328 616882 675333 -101968 -59030 434660 391001 30541 38675 404119 352326 CASA OF WESTMORELAND, INC. RECRUITS, TRAINS AND SUPERVISES MEMBERS OF THE COMMUNITY TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE WESTMORELAND COUNTY COURT SYSTEM WHO HAVE BEEN ABUSED OR NEGLECTED. false false 586665 0 0 RECRUITMENT, TRAINING AND SUPERVISING OF MEMBERS OF THE COMMUNITY WHO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN IN THE WESTMORELAND COUNTY COURT SYSTEM WHO HAVE BEEN ABUSED OR NEGLECTED. 586665 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false true true true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false PA X X STACEY SANDERS 7248506874 2 N MAIN STREET GREENSBURG PA 15601 JANEEN MOFFA PRESIDENT 2.00 X 0 0 0 CHRIS MOHLER KING VICE PRESIDENT 1.00 X 0 0 0 STACEY SANDERS TREASURER 3.00 X 0 0 0 JANET HOLSHUE SECRETARY 1.00 X 0 0 0 ERIKA O'DONNELL BOARD MEMBER 1.00 X 0 0 0 RICH ROHAC BOARD MEMBER 1.00 X 0 0 0 ANDREA BORTOLUZZI BOARD MEMBER 1.00 X 0 0 0 DAVID RIEHL BOARD MEMBER 1.00 X 0 0 0 JOE RUGGERY BOARD MEMBER 1.00 X 0 0 0 DEB KOWALYK BOARD MEMBER 1.00 X 0 0 0 SAMANTHA QUINN STEWART BOARD MEMBER 1.00 X 0 0 0 CATHY BATTLE BOARD MEMBER 1.00 X 0 0 0 KARYN PRATT BOARD MEMBER 1.00 X 0 0 0 MITCHELL SAMICK EXECUTIVE DIRECTOR 40.00 X 78420 0 4324 78420 0 4324 false false false 131952 125000 356503 613455 1252 0 1252 70319 131952 68736 1583 0 1583 CREDIT CARD REWARDS 999999 13 0 0 13 13 616303 0 0 2848 78420 72146 2353 3921 331397 304885 9942 16570 15279 14057 458 764 18604 17116 558 930 34305 31561 1029 1715 14165 0 14165 0 1127 0 1127 0 6812 6812 0 0 16086 10333 5268 485 14595 8978 5389 228 1447 1447 0 0 1577 1451 47 79 9059 5660 3399 0 PARKING 5989 5510 479 0 OTHER FUNDRAISING 10684 0 0 10684 ADVOCATE EXPENSES 6331 6331 0 0 MEMBERSHIP 1241 1241 0 0 108215 99137 3794 5284 675333 586665 48008 40660 192765 155241 104835 106085 43752 38100 2890 17214 12645 6146 4569 84272 87006 434660 391001 9825 6820 15000 20716 16855 30541 38675 X 212294 265320 191825 87006 404119 352326 434660 391001 -59030 7237 X false true X true false X 0 367105 388260 631790 502263 613455 2502873 0 34040 34040 34040 34040 34040 170200 401145 422300 665830 536303 647495 2673073 0 2673073 3283 631 199 511 1252 5876 0 150815 85205 81537 83232 70319 471108 3150057 0.84860 0.83000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING INCOME 2019: 150815. 2020: 85205. 2021: 81537. 2022: 83232. 2023: 70319. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84272 7237 3376 1127 87006 95007 -6703 3021 1011 84272 82553 15303 2117 732 95007 76290 8135 1284 588 82553 35378 32284 9618 990 76290 true false 0 0 0 0 0 0 0 0 0 0 0 0 14478 9909 4569 0 2736 2736 0 4569 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 87006 87006 403(B) EMPLOYEE 0 EMPLOYEE AFLAC 187 WAGES PAYABLE 16815 WAGE GARNISHMENT -147 16855 735189 7237 44040 68736 120013 615176 1127 1127 616303 786982 44040 68736 112776 674206 1127 1127 675333 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES GALA 39177 20291 18886 24500 7000 GOLF OUTING 69763 53227 16536 21633 2 42411 27611 14800 10983 4620 151351 101129 50222 57116 4620 7000 68736 -18514 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE 990 WILL FIRST BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN FORWARDED ON TO THE REMAINING BOARD MEMBERS FOR REVIEW AND APPROVAL. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY THE PROCESS OCCURS AT THE ANNUAL BOARD MEETING IN SEPTEMBER AND BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST POLICY STATEMENT AND UTILIZE THIS MEETING AS AN ANNUAL OPPORTUNITY TO DISCLOSE ANY POTENTIAL CONFLICTS THROUGHOUT THE YEAR AS PER THE POLICY. EMPLOYEES ARE REQUIRED TO SIGN UPON RECEIPT OF THE EMPLOYEE MANUAL WHICH CONTAINS THE CONFLICT OF INTEREST POLICY. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL A STRUCTURED FORM AND PROCESS IS USED FOR REVIEW OF EMPLOYEE PERFORMANCE AND PROGRESS THROUGHOUT THE YEAR. THE EXECUTIVE DIRECTOR CONDUCTS REVIEWS OF THE PROGRAM EMPLOYEES AND PROVIDES THE RECOMMENDATION FOR REVIEWS AND SALARIES FOR THE EMPLOYEES TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE PROVIDES AN ASSESSMENT OF THE EXECUTIVE DIRECTOR AND DETERMINES THE ED REVIEW AND SALARY. THE PROPOSED SALARY, OR OTHER CHANGES, FOR ALL STAFF ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING (FOR THE REGULAR ANNUAL REVIEW PROCESS THIS IS THE NOVEMBER OR DECEMBER BOARD MEETING) Pt VI, Line 19 GOVERNING DOCUMENT DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e GRANT AND ALLOCATION EXPENSE 103692. 95396. 3111. 5185. Form 990, Part IX, Line 24e COMMUNITY OUTREACH 684. 684. 0. 0. Form 990, Part IX, Line 24e MEALS 1983. 1825. 59. 99. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 624. 0. 624. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 742. 742. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION 240. 240. 0. 0. Form 990, Part IX, Line 24e REGISTRATION FEE 250. 250. 0. 0.