Civic Intelligence

Community Agency for Senior Citizens Inc

EIN 13-3263537 • 501(c)3 • Staten Island, NY

Profile

The purposes for which community agency for senior citizens (casc) was formed are: (a) to aid and counsel the members of the senior citizen community, as well as others in the city of new york, and particularly in the staten island area thereof, through consumer information programs, social and health services programs, and coordinated social and recreational programs; (b) to coordinate the activities and services available to the senior citizens community of the city of new york, and more particularly of staten island, by acting as a forum and information center for charitable, educational and social welfare service programs serving that community, and to this end to act in a liaison capacity with respect to all agencies, both private and governmental, carrying on such service programs; (c) to engage in public information programs with respect to the senior citizens community of the city of new york, and more particularly of staten island, and, in connection therewith, to support legi

120 Stuyvesant Place Suite 409Staten Island, NY 10301-2563

cascsiny.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$185,435

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,696,434

Down $106,514 (-2.2%) from 2023

Liabilities

Down

$2,557,728

Down $199,899 (-7.2%) from 2023

Net Assets

Up

$2,138,706

Up $93,385 (+4.6%) from 2023

Revenue

Up

$7,370,999

Up $156,679 (+2.2%) from 2023

Expenses

Up

$7,316,622

Up $101,012 (+1.4%) from 2023

Net Income

Up

$54,377

Up $55,667 (+4315%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,174,864Liabilities 2011: $98,821Net Assets 2011: $1,076,0432011Assets 2012: $1,309,021Liabilities 2012: $140,878Net Assets 2012: $1,168,1432012Assets 2013: $1,476,805Liabilities 2013: $270,565Net Assets 2013: $1,206,2402013Assets 2014: $1,571,658Liabilities 2014: $119,243Net Assets 2014: $1,452,4152014Assets 2015: $1,475,178Liabilities 2015: $126,162Net Assets 2015: $1,349,0162015Assets 2016: $1,473,350Liabilities 2016: $217,557Net Assets 2016: $1,255,7932016Assets 2017: $1,580,212Liabilities 2017: $272,695Net Assets 2017: $1,307,5172017Assets 2018: $2,093,676Liabilities 2018: $450,613Net Assets 2018: $1,643,0632018Assets 2019: $2,335,425Liabilities 2019: $611,943Net Assets 2019: $1,723,4822019Assets 2020: $3,146,680Liabilities 2020: $1,295,374Net Assets 2020: $1,851,3062020Assets 2021: $3,047,533Liabilities 2021: $981,219Net Assets 2021: $2,066,3142021Assets 2022: $2,904,962Liabilities 2022: $888,666Net Assets 2022: $2,016,2962022Assets 2023: $4,802,948Liabilities 2023: $2,757,627Net Assets 2023: $2,045,3212023Assets 2024: $4,696,434Liabilities 2024: $2,557,728Net Assets 2024: $2,138,7062024

Highlighted filing

2024

Assets$4,696,434
Liabilities$2,557,728
Net Assets$2,138,706

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,984,7302011Expenses 2012: $3,022,7242012Revenue 2013: $3,105,828Expenses 2013: $3,064,790Net Income 2013: $41,0382013Revenue 2014: $3,275,514Expenses 2014: $3,039,236Net Income 2014: $236,2782014Revenue 2015: $2,969,352Expenses 2015: $3,072,301Net Income 2015: -$102,9492015Revenue 2016: $3,193,322Expenses 2016: $3,282,355Net Income 2016: -$89,0332016Revenue 2017: $4,919,962Expenses 2017: $4,889,599Net Income 2017: $30,3632017Revenue 2018: $5,816,733Expenses 2018: $5,490,268Net Income 2018: $326,4652018Revenue 2019: $5,945,429Expenses 2019: $5,878,200Net Income 2019: $67,2292019Revenue 2020: $6,244,782Expenses 2020: $6,126,044Net Income 2020: $118,7382020Revenue 2021: $6,260,081Expenses 2021: $6,127,885Net Income 2021: $132,1962021Revenue 2022: $6,712,233Expenses 2022: $6,650,196Net Income 2022: $62,0372022Revenue 2023: $7,214,320Expenses 2023: $7,215,610Net Income 2023: -$1,2902023Revenue 2024: $7,370,999Expenses 2024: $7,316,622Net Income 2024: $54,3772024

Highlighted filing

2024

Revenue$7,370,999
Expenses$7,316,622
Net Income$54,377

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$2.56$2.14$7.37$7.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.80$2.76$2.05$7.21$7.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.89$2.02$6.71$6.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.98$2.07$6.26$6.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.30$1.85$6.24$6.13$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.61$1.72$5.95$5.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$5.82$5.49$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.27$1.31$4.92$4.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.22$1.26$3.19$3.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.13$1.35$2.97$3.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$3.28$3.04$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.27$1.21$3.11$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.08$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$7,370,999
Mission and Program Overview

Mission

The purposes for which community agency for senior citizens (casc) was formed are: (a) to aid and counsel the members of the senior citizen community, as well as others in the city of new york, and particularly in the staten island area thereof, through consumer information programs, social and health services programs, and coordinated social and recreational programs; (b) to coordinate the activities and services available to the senior citizens community of the city of new york, and more particularly of staten island, by acting as a forum and information center for charitable, educational and social welfare service programs serving that community, and to this end to act in a liaison capacity with respect to all agencies, both private and governmental, carrying on such service programs; (c) to engage in public information programs with respect to the senior citizens community of the city of new york, and more particularly of staten island, and, in connection therewith, to support legi

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,218,225$1,565,074▲ $346,849
Investments in Publicly Traded Securities$715,180$790,906▲ $75,726
Cash and Non-Interest-Bearing Accounts$485,299$299,241▼ $186,058
Land, Buildings, and Equipment, Net$71,980$34,534▼ $37,446
Prepaid Expenses and Deferred Charges$23,844$26,005▲ $2,161
Other Notes and Loans Receivable, Net$5,980--
Total Assets$4,802,948$4,696,434▼ $106,514
Other Assets Total$2,282,440$1,980,674▼ $301,766
Liabilities
Other Liabilities$2,261,141$1,983,314▼ $277,827
Accounts Payable and Accrued Expenses$496,486$574,414▲ $77,928
Total Liabilities$2,757,627$2,557,728▼ $199,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,321$2,138,706▲ $93,385
Total Net Assets Fund Balance$2,045,321$2,138,706▲ $93,385
Total Liabilities and Net Assets / Fund Balance$4,802,948$4,696,434▼ $106,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,534$153,641$188,175
Other Assets Org$57,681--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholette OdlivakPres/CEO (foFT$175,050$48,933$223,983
Nicholette OdlivakPres/CEO (former)-$175,050$48,933$223,983
Susan LewisCFO/asst SecFT$122,847$34,624$157,471
Albana TelicPresident/ceFT$116,820$19,643$136,463

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,286,051
Program Service Revenue
$0
Investment Income
$77,344
Other Revenue
$7,604
All Other Contributions
$47,005
Change in Net Assets
$54,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,363,292
Revenue Not Reported on Financial Statements
$7,707
Revenue Not Reported on Form 990
$39,008
Total Revenue per Audited Statements
$7,402,300
Total Revenue per Form 990
$7,370,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,496,206
Other Expenses$1,820,416
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,051$360,842-$3,432,893
Other Employee Benefits$1,044,118$89,420-$1,133,538
Occupancy$302,314$70,804-$373,118
Current Officers, Directors, Trustees, and Key Employees-$347,205-$347,205
Pension Plan Contributions$211,747$83,934-$295,681
Payroll Taxes$233,566$53,323-$286,889
Office Expenses$143,299$25,770-$169,069
All Other Expenses$137,269$26,548$200$164,017
Other Expenses$97,969$2,748-$100,717
Insurance$76,999$13,645-$90,644
Advertising$52,353$375-$52,728
Depreciation Depletion-$37,446-$37,446
Fees for Services Other$18,500$18,069-$36,569
Fees for Services Legal-$24,879-$24,879
Fees for Services Accounting-$18,750-$18,750
Travel$15,298$118-$15,416
Fees for Service Investment Mgmnt Fees-$7,707-$7,707
Total Functional Expenses$6,125,108$1,191,314$200$7,316,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,316,622
Expenses per Audited Statements$7,308,915
Total Expenses per Audited Statements$7,308,915
Expenses Not Reported on Financial Statements$7,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Payable$1,686,924
Short Term Operating Lease Payable$296,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The irs form 990 is provided to members of the finance/audit committee by the cpa firm. After reviewing the form, members of the finance/audit committee distribute the 990 to the full board for review and approval.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to complete a conflict of interest questionnaire annually.

Form 990, Page 6, Part VI, Line 15A

Compensation for the organization's officers is determined by members of the board of directors considering comparable compensation amounts of other non-profit organizations. The board of directors then decides and approves an amount for the officer.

Form 990, Page 6, Part VI, Line 15B

Compensation for the organization's officers is determined by members of the board of directors considering comparable compensation amounts of other non-profit organizations. The board of directors then decides and approves an amount for the officer.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are disclosed upon request.

Filing and Contact Details

Filer

Filer Name
Community Agency for Senior
EIN
13-3263537
Phone
7189816226
Address
120 STUYVESANT PLACE SUITE 409, STATEN ISLAND, NY 10301-2563

Signing Officer

Name
Albana Telic
Title
President/CEO
Phone
7189819226
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albana Telic
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
80

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purposes for which community agency for senior citizens (casc) was formed are: (a) to aid and counsel the members of the senior citizen community, as well as others in the city of new york, and particularly in the staten island area thereof, through consumer information programs, social and health services programs, and coordinated social and recreational programs; (b) to coordinate the activities and services available to the senior citizens community of the city of new york, and more particularly of staten island, by acting as a forum and information center for charitable, educational and social welfare service programs serving that community, and to this end to act in a liaison capacity with respect to all agencies, both private and governmental, carrying on such service programs; (c) to engage in public information programs with respect to the senior citizens community of the city of new york, and more particularly of staten island, and, in connection therewith, to support legislative initiatives relating to such community, provided that such initiatives shall not be a substantial part of the corporation's activities.

Form 990, Page 2, Part III, Line 4A

Nyc department for the aging title iiib: providing comprehensive, community social services to older adults, age 60 years and older, in the forms of case assistance, including information and assistance with entitlements and benefits applications; case management for home-bound older adults, including those receiving home delivered meals and nys eisep home care; elder abuse prevention and intervention services for victims of elder abuse, including safety planning, education, counseling, advocacy, court accompaniment, lock replacement as well as community education; transportation for food shopping, to/from senior centers, recreational trips and limited medical appointments; 2 neighborhood senior centers, providing 2 hot meals daily, socialization, case assistance, educational, recreational, arts and culture and wellness programs; ny connects, providing information and referral for long term care services and support needs for people of all ages with disabilities and their caregivers.

Financial Statement Notes

Schedule D, Page 3, Part X

Casc is subject to the provisions of the fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of cascs general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.

Raw XML AppendixShowing 400 of 629 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSES FOR WHICH COMMUNITY AGENCY FOR SENIOR CITIZENS (CASC) WAS FORMED ARE: (A) TO AID AND COUNSEL THE MEMBERS OF THE SENIOR CITIZEN COMMUNITY, AS WELL AS OTHERS IN THE CITY OF NEW YORK, AND PARTICULARLY IN THE STATEN ISLAND AREA THEREOF, THROUGH CONSUMER INFORMATION PROGRAMS, SOCIAL AND HEALTH SERVICES PROGRAMS, AND COORDINATED SOCIAL AND RECREATIONAL PROGRAMS; (B) TO COORDINATE THE ACTIVITIES AND SERVICES AVAILABLE TO THE SENIOR CITIZENS COMMUNITY OF THE CITY OF NEW YORK, AND MORE PARTICULARLY OF STATEN ISLAND, BY ACTING AS A FORUM AND INFORMATION CENTER FOR CHARITABLE, EDUCATIONAL AND SOCIAL WELFARE SERVICE PROGRAMS SERVING THAT COMMUNITY, AND TO THIS END TO ACT IN A LIAISON CAPACITY WITH RESPECT TO ALL AGENCIES, BOTH PRIVATE AND GOVERNMENTAL, CARRYING ON SUCH SERVICE PROGRAMS; (C) TO ENGAGE IN PUBLIC INFORMATION PROGRAMS WITH RESPECT TO THE SENIOR CITIZENS COMMUNITY OF THE CITY OF NEW YORK, AND MORE PARTICULARLY OF STATEN ISLAND, AND, IN CONNECTION THEREWITH, TO SUPPORT LEGI
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