2018-10-15T17:08:26-05:00 2017-12-31 475153865 ROSEN SAPPERSTEIN & FRIEDLANDER LLC 405 YORK ROAD TOWSON MD 21204 990 2017-01-01 522259802 CASEY CARES FOUNDATION INC CASE 4435680064 3918 VERO ROAD SUITE C BALTIMORE MD 21227 CASEY E BAYNES EXECUTIVE DIRECTOR 4435680064 2018-10-01 1 JACQUELINE M REARDON CPA P00242411 4105810800 2018-10-01 144.202.233.66 2018-10-01 13:13:49 ED P 2816B746E69248E6E55DFC68474E1DF1DD4A05A5 377C0A7659B66925972A6D71599A6B353439AF39 2017 2018-06-14 16:35:46Z CASEY E BAYNES 3918 VERO ROAD STE C BALTIMORE MD 21227 2120864 0 X WWW.CASEYCARES.ORG X 2001 MD THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. 12 12 10 25 0 0 1488125 1840804 0 0 2266 4634 -193856 -94476 1296535 1750962 479301 836637 0 0 550223 568731 0 0 154953 288601 351039 1318125 1756407 -21590 -5445 888360 988631 48158 128869 840202 859762 X THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. 0 0 832703 431081 THE FAMILY FESTIVITIES PROGRAM PROVIDES FAMILIES WITH TICKETS TO SPORTING EVENTS, AREA ATTRACTIONS, GROUP EVENTS, AND CONCERTS. WE PERSONALIZE THE EXPERIENCE WITH SNACKS, DISPOSABLE CAMERAS, PARKING, MEALS AND SEATING FOR CHILDREN THAT HAVE SPECIAL NEEDS. IN 2017 THERE WERE 14,322 PARTICIPANTS IN THE FAMILY FESTIVITIES PROGRAM. 444114 329105 THE KAMI'S JAMMIES PROGRAM PROVIDES SLEEPWEAR AND THEMED PAJAMA PARTIES TO PEDIATRIC PATIENTS ON EXTENDED STAYS IN AREA HOSPITALS. IN 2017, THERE WERE 10,934 PARTICIPANTS IN THE KAMI'S JAMMIES PROGRAM. 76722 13394 THE CELEBRATION VACATION PROGRAM SUPPORTS FAMILIES BY PROVIDING CUSTOMIZED WEEKEND GETAWAYS. PROVIDING STRESS-FREE FAMILY TIME, WITH LODGING, FOOD AND ACTIVITIES, IS WHAT MAKES CELEBRATION VACATIONS SPECIAL. IN 2017, THERE WERE 445 PARTICIPANTS IN THE CELEBRATION VACATION PROGRAM. 121561 63057 THE BIRTHDAY BLAST PROGRAM HELPS CHILDREN CELEBRATE WITH SURPRISE DELIVERIES OF BALLOONS, COOKIES, FLOWERS OR GIFT CARDS ON THEIR SPECIAL DAY. EVERY CHILD'S BIRTHDAY IS SPECIAL, BUT FOR THE CHILDREN OF CASEY CARES, IT IS A SPECIAL MILESTONE TO BE CELEBRATED. IN 2017, THERE WERE 799 PARTICIPANTS IN THE BIRTHDAY BLAST PROGRAM.THE CARING CONNECTIONS PROGRAM ENCOURAGES CASEY CARES FAMILIES TO MEET, SHARE AND LEAN ON EACH OTHER WHILE TAKING PART IN FUN GROUP ACTIVITIES. IN 2017, THERE WERE 1,296 PARTICIPANTS IN THE CARING CONNECTIONS PROGRAM. 121561 63057 1475100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD OH PA X CASEY E BAYNES 4435680064 3918 VERO ROAD SUITE C BALTIMORE MD 21227 NIKI FELTON DIRECTOR 2.00 X 0 0 0 MICHAEL DIMAYO PRESIDENT 5.00 X X 0 0 0 PAUL SHIFRIN TREASURER 3.00 X X 0 0 0 CASEY BAYNES EXECUTIVE DIRECTOR 40.00 X X 64614 0 16593 ELLEN DIMAYO DIRECTOR 2.00 X 0 0 0 GIL KUTA DIRECTOR 2.00 X 0 0 0 MIKE MCCABE DIRECTOR 2.00 X 0 0 0 BECKY HALAGARDA DIRECTOR 2.00 X 0 0 0 TOM DEAL DIRECTOR 2.00 X 0 0 0 BOB WELTCHEK DIRECTOR 2.00 X 0 0 0 CARMEN E GONZALES DIRECTOR 2.00 X 0 0 0 AMY LARKIN DIRECTOR 2.00 X 0 0 0 TODD TRAVIS DIRECTOR 2.00 X 0 0 0 BRAD RODIER DIRECTOR 2.00 X 0 0 0 64614 0 16593 0 0 0 0 0 39465 601377 1199962 870442 1840804 4858 4858 3238 41600 3210 41852 28 -252 -224 -224 196514 601377 314840 -118326 -118326 33850 10000 23850 23850 1750962 0 0 -89842 836637 836637 64614 48461 16153 404931 296337 7156 101438 65154 47646 3469 14039 34032 23460 3506 7066 18875 18875 34259 34259 3007 3007 136183 70702 57383 8098 47863 39764 2216 5883 65399 50786 7201 7412 15525 9804 508 5213 1001 1001 17779 10667 4445 2667 11148 6577 4441 130 1756407 1475100 126354 154953 446565 393239 250513 250623 19678 11227 9227 145866 72421 59670 73445 120385 242419 888360 988631 10297 40944 11000 36000 26861 51925 48158 128869 X 840202 859762 840202 859762 888360 988631 -5445 25005 0 X X 0 1 X 1 0 X 1134650 1051303 1040415 1069765 1874654 6170787 1134650 1051303 1040415 1069765 1874654 6170787 32315 6138472 295 551 310 2266 4858 8280 6179067 0.99340 0.99090 X 15000 15000 0 57461 51304 6157 73405 6117 67288 73445 X 1776219 25005 252 25257 1750962 0 1750962 1756659 252 252 1756407 0 1756407 PART X, LINE 2: PER THE ORGANIZATION'S EVALUATION AS OF DECEMBER 31, 2017, INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION, IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET OTHER THAN INVENTORY 252. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET OTHER THAN INVENTORY 252. ROCK N ROLL BASH 193027 94718 98309 17323 14371 9423 14477 GALA 233978 170763 63215 880 6402 33590 2500 41069 3 370886 335896 34990 2691 14242 157872 797891 601377 196514 3571 37967 47961 11923 213418 314840 -118326 33850 10000 1 0.35000 33850 10000 10000 23850 MD 1 0 1 0 0.00000 1.00000 WENDY SILVER 3918 VERO ROAD SUITE C BALTIMORE MD 21117 0 0 1 GIFTS TO FAMILIES WITH CRITICALLY ILL CHILDREN 14322 431081 FMV TICKETS TO SPORTING EVENTS, AREA ATTRACTIONS, GROUP EVENTS, AND CONCERTS CLOTHING FOR PEDIATRIC PATIENTS IN EXTENDED STAY HOSPITALS 10934 329105 FMV SLEEPWEAR AND THEMED PAJAMA PARTIES GROUP ACTIVITIES FOR FAMILIES WITH CRITICALLY ILL CHILDREN 1296 39009 FMV ACTIVITIES THAT ALLOW FAMILIES WITH CRITICALLY ILL CHILDREN TO MEET, SHARE AND EMOTIONALLY SUPPORT EACH OTHER BIRTHDAY GIFTS TO CRITICALLY ILL CHILDREN 799 24048 FMV DELIVERY OF BALLOONS, COOKIES, FLOWERS, AND GIFT CARDS VACATIONS FOR FAMILIES WITH CRITICALLY ILL CHILDREN 445 13394 FMV LODGING, FOOD, AND ACTIVITIES FOR WEEKEND GETAWAYS X FAMILY SUPPORT SERVICES 1137 724658 COST X SPECIAL EVENTS 96 101128 COST X OFFICE EXPENSES 21 44656 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 CASEY BAYNES IS THE FOUNDER AND EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD, HOWEVER SHE IS A NON-VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 1 CARMEN GONZALES AND NIKI FELTON SHARE ONE DIRECTOR POSITION AND EACH HAS HALF A VOTE. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL DIMAYO AND ELLEN DIMAYO ARE MARRIED AND ARE VOTING MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FIRST. ONCE APPROVED, IT IS TAKEN TO THE EXECUTIVE COMMITTEE. ONCE IT IS APPROVED BY THE EXECUTIVE COMMITTEE IT IS PRESENTED TO THE FULL BOARD FOR DISCUSSION. AFTER IT IS APPROVED BY THE BOARD, WE CONTINUE WITH THE PROCESS TO FILE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DEVELOPED A REVIEW COMMITTEE FOR THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.