Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,534 | $153,641 | $188,175 |
| Other Assets Org | $57,681 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholette Odlivak | Pres/CEO (fo | FT | $175,050 | $48,933 | $223,983 |
| Nicholette Odlivak | Pres/CEO (former) | - | $175,050 | $48,933 | $223,983 |
| Susan Lewis | CFO/asst Sec | FT | $122,847 | $34,624 | $157,471 |
| Albana Telic | President/ce | FT | $116,820 | $19,643 | $136,463 |
| Name | Title |
|---|---|
| Diane Birrell | Chairperson |
| Annamarie Gulino Gentile | Director |
| Clare M Regan | Director |
| Dr Manuel R Lagmay | Director |
| Eric Campione | Director |
| John Vincent Scalia Sr | Director |
| Keith Cummings | Director |
| Lina Chua Fang | Director |
| Olga Gaeta | Director |
| Robert Myers | Director |
| Ruth Mingoia | Director |
| Mario Giammarco | 1st Vice CHA |
| Frank J Puleo | 2nd Vice CHA |
| Mike Montalbano | Secretary |
| Enrico Bawar | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Operating Lease Payable | $1,686,924 |
| Short Term Operating Lease Payable | $296,390 |
“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.”
“The board of directors are required to complete a conflict of interest questionnaire annually.”
“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.”
“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.”
“All governing documents, policies and financial statements are disclosed upon request.”
“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.”
“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.”
“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.”
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/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5496206 |
| IRS990/CYTotalExpensesAmt | 0 | 7316622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37446 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24879 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE CHA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS STATE AGENCIES, BOROUGH PRESIDENT, PRIVATE RESOURCES: ADDITIONAL RELATED SERVICES TO SENIOR CITIZENS. |
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