2024-04-11T15:05:11-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 133263537 COMMUNITY AGENCY FOR SENIOR CITIZENS INC COMM 7189816226 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 103012563 SUSAN LEWIS CFO/ASST SEC 7189819226 2024-04-11 true SUSAN LEWIS 999009999 false DONALD SARCONE CPA CGMA P00003283 7183512233 2024-04-11 2022 2023-04-26 12:10:37Z SUSAN LEWIS 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 10301 7372265 false X CASCSINY.ORG X 1984 NY 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 16 16 104 75 0 6680414 7172152 0 30519 22174 1300 19994 6712233 7214320 0 0 5132005 5458400 0 6313 1518191 1757210 6650196 7215610 62037 -1290 2904962 4802948 888666 2757627 2016296 2045321 X 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 false false 5714312 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. 247356 NYS OFFICE OF VICTIM SERVICES: PROVIDING SERVICES TO ELDERLY VICTIMS OF CRIME, INCLUDING: NYS OVS CLAIM APPLICATION INFORMATION AND ASSISTANCE TO SUBMIT ELIGIBLE CLAIMS, ADVOCACY, SAFETY PLANNING AND COUNSELING FOR BOTH CRIME VICTIMS AND VICTIMS OF ELDER ABUSE, COURT ACCOMPANIMENT, INCLUDING TRANSPORTATION IF NEEDED, LOCK REPLACEMENT AND SUPPORT GROUPS. 142184 MISCELLANEOUS STATE AGENCIES, BOROUGH PRESIDENT, PRIVATE RESOURCES: ADDITIONAL RELATED SERVICES TO SENIOR CITIZENS. 6103852 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 16 0 104 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NY X SUSAN LEWIS CFO 7189816226 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 10301 NICHOLETTE ODLIVAK PRESIDENT / 40.00 X 159387 0 43801 SUSAN LEWIS CFO/ASST SEC 40.00 X 109579 0 31211 DIANE BIRRELL CHAIRPERSON 1.00 X X 0 0 0 MARIO GIAMMARCO 1ST VICE CHA 1.00 X X 0 0 0 FRANK J PULEO 2ND VICE CHA 1.00 X X 0 0 0 MIKE MONTALBANO SECRETARY 1.00 X X 0 0 0 ENRICO BAWAR TREASURER 1.00 X X 0 0 0 JOHN VINCENT SCALIA SR DIRECTOR 1.00 X 0 0 0 LINA CHUA FANG DIRECTOR 1.00 X 0 0 0 OLGA GAETA DIRECTOR 1.00 X 0 0 0 CLARE M REGAN DIRECTOR 1.00 X 0 0 0 ANNAMARIE GULINO GENTILE DIRECTOR 1.00 X 0 0 0 DR MANUEL R LAGMAY DIRECTOR 1.00 X 0 0 0 ERIC CAMPIONE DIRECTOR 1.00 X 0 0 0 KEITH CUMMINGS DIRECTOR 1.00 X 0 0 0 ALEXANDER FEDERICO JR DIRECTOR 1.00 X 0 0 0 RUTH MINGOIA DIRECTOR 1.00 X 0 0 0 ROBERT MYERS DIRECTOR 1.00 X 0 0 0 268966 75012 2 false true false 1350 7041390 129412 7172152 26799 26799 138051 142676 -4625 -4625 -4625 29263 1350 15269 13994 ADMINSTRATIVE REVENUE 6000 6000 6000 7214320 1375 26799 286000 286000 3613250 3250447 362803 317448 265260 52188 991727 872404 119323 249975 209470 40505 30638 24325 6313 8500 8500 7251 7251 44808 12490 32318 40311 40311 110122 87898 22224 372696 301537 71159 15042 15042 37635 37635 81570 74525 7045 SENIOR CENTER ITEMS 283892 283892 PROGRAM EXPENSES 244264 226482 17782 VEHICLE EXPENSE 217932 217932 CONTRACTED SERVICES 115108 111853 3255 147441 134309 13132 7215610 6103852 1105445 6313 369203 485299 1613743 1218225 40053 5980 668321 596341 109615 71980 691171 715180 81177 2306284 2904962 4802948 426828 496486 461838 2261141 888666 2757627 X 2016296 2045321 2016296 2045321 2904962 4802948 X -1290 30315 X false true X true false X 5853675 6195727 6239928 6680414 7172152 32141896 5853675 6195727 6239928 6680414 7172152 32141896 32141896 20016 18479 17411 30519 26799 113224 78694 24610 3800 1800 36613 145517 32400637 36563 0.99200 0.98560 X PART II, LINE 10 FUNDRAISING & ADMIN REVENUE 145,517 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596341 -596341 668321 668321 71980 RIGHT OF USE ASSETS-OPERATING LEASE 2226040 DEPOSITS 56400 PREPAID EXPENSES 23844 2306284 LONG TERM OPERATING LEASE PAYABLE 1983315 SHORT TERM OPERATING LEASE PAYABLE 277826 2261141 X 7252653 30315 15269 45584 7207069 7251 7251 7214320 7223628 15269 15269 7208359 7251 7251 7215610 SCHEDULE D, PAGE 3, PART X PART X-FIN 48 FOOTNOTE: CASC IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES,AS IT RELATES TO ACCOUNTING & REPORTING FOR UNCERTAINITY IN INCOME TAXES BECAUSE OF CASC'S GENERAL TAX EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD AND IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 15,269 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 15,269 ANNUAL LUNCHEON 29263 29263 560 7317 7392 29263 29263 560 7317 7392 15269 13994 X X X X X false false false false false false false false false NICHOLETTE ODLIVAK PRESIDENT / CEO 159387 23908 19893 203188 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. 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 15,269 FUNDRAISING EXPENSES -15,269 SENIOR HOUSING RESOURCE CORPORATION 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 103012563 133533031 HOUSING NY 501C3 10 N/A false SENIOR CARE CORP 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 103012563 133502436 SOLE MEM. NY 501C3 N/A false STATEN ISLAND SENIOR RESOURCES CORP 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 103012563 133500566 PARENT CO. NY 501C3 N/A false BRIDGEVIEW HOUSING DEVELOPMENT FUND 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 103012563 133608762 HOUSING NY 501C3 7 N/A false BRIDGEVIEW APARTMENTS LP 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 103012563 133738894 HOUSING NY NA false false BRIDGEVIEW APARTMENTS INC 120 STUYVESANT PLACE SUITE 409 STATEN ISLAND NY 103012563 133738893 R.E. 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