NEW YORK STATE CASA ASSOC INC

EIN: 141782329 501(c)(3) Crime & Legal

ALBANY, NY

Total Revenue
$2,127,251
Total Expenses
$1,944,913
Total Assets
$916,158
Net Assets
$633,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
JACKIE BOISSONNAULT
Phone
5184241637
Tax Period
2025-01-01 to 2025-12-31

NEW YORK STATE CASA ASSOC INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 9% surplus.

Mission

TO BROADLY SUPPORT AND DEVELOP LOCAL VOLUNTEER ADVOCACY ON BEHALF OF THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN NEW YORK STATE.

Program Service Accomplishments

Program 1
Expenses: $1,826,524 Revenue: $7,280

PROVIDE SUPPORT TO NYS CASA PROGRAMS BY FACILITATING COMMUNICATION AMONG PROGRAMS, COLLECTING AND DISSEMINATING DATA AND STATISTICS, AND CONSULTING IN PROGRAM DEVELOPMENT AND CASE MANAGEMENT. NYS...

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PROVIDE SUPPORT TO NYS CASA PROGRAMS BY FACILITATING COMMUNICATION AMONG PROGRAMS, COLLECTING AND DISSEMINATING DATA AND STATISTICS, AND CONSULTING IN PROGRAM DEVELOPMENT AND CASE MANAGEMENT. NYS CASA PROVIDES TRAINING AND TECHNICAL SUPPORT, MARKETING, GRANTS MANAGEMENT, BACKGROUND CHECKS, PASS THRU FUNDING, PROGRAM GROWTH, AND VOLUNTEER RECRUITMENT ON BEHALF OF ITS 14 LOCAL MEMBER CASA PROGRAMS. IN 2025, 714 VOLUNTEERS ADVOCATED FOR 2,309 CHILDREN, 1,449 FAMILIES AND CONTRIBUTED 29,931 HOURS AT A VALUE OF 1,041,300 IN SERVICE DOLLARS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,119,956
Program Service Revenue $7,280
Investment Income $15
Other Revenue $0
TOTAL REVENUE $2,127,251

Expense Breakdown

Grants Paid $1,349,874
Salaries & Benefits $329,441
Fundraising Expenses $22,026
Program Expenses $1,826,524
Other Expenses $265,598
TOTAL EXPENSES $1,944,913

Year-over-Year Comparison

2025 2024 Change
Revenue $2,127,251 $1,665,113 +0.3%
Expenses $1,944,913 $1,615,277 +0.2%
Net Income $182,338 $49,836 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$101,898
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE BOISSONNAULT EXECUTIVE DI 40.00
Officer
$101,898 $0 $101,898
RYAN KELEHER ESQ PRESIDENT AN 1.00
Officer Director
$0 $0 $0
CHRISTOPHER HARRIS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BETTY CARROLL TREASURER 1.00
Officer Director
$0 $0 $0
ADRIANNE BONIFACIO SECRETARY 1.00
Officer Director
$0 $0 $0
STEVEN BLATT BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH CALDWELL BOARD MEMBER 1.00
Director
$0 $0 $0
BETH EHRICH BOARD MEMBER 1.00
Director
$0 $0 $0
JUDITH GERBER BOARD MEMBER 1.00
Director
$0 $0 $0
LEE LOUNSBURY BOARD MEMBER 1.00
Director
$0 $0 $0
CONSTANCE MOUSTAKAS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA RUSSELL BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER SAILLANT BOARD MEMBER 1.00
Director
$0 $0 $0
CHERYL VALLEE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY WARD BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,127,251 $1,944,913 $916,158 $182,338
2024 $1,665,113 $1,615,277 $875,321 $49,836
2023 $1,616,236 $1,580,109 $989,807 $36,127
2022 $1,497,814 $1,456,764 $898,371 $41,050
2022 $1,497,814 $1,456,764 $898,371 $41,050
2021 $1,642,133 $1,465,530 $593,198 $176,603
2020 $1,487,099 $1,430,867 $703,863 $56,232
2019 $745,174 $771,869 $261,256 $-26,695
2018 $758,868 $761,989 $258,119 $-3,121
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