Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Senior Isle Inn Inc
EIN 13-4052538 • 501(c)3 • New York, NY
Profile
The mission of senior isle inn inc. Is to operate senior residence, called island shores senior residence ("island shores"). Island shores is a premier, independent-living residence for older adults located on the south shore of staten island overlooking beautiful new york bay. Island shore provides lodging, board & housekeeping services, along with recreational and health & well-being amenities to all residents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.32x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$263,481
Down $122,301 (-32%) from 2023
Liabilities
Down$473,014
Down $36,951 (-7.2%) from 2023
Net Assets
Down-$209,533
Down $85,350 (-69%) from 2023
Revenue
Down$163,326
Down $1,830,817 (-92%) from 2023
Expenses
Down$248,676
Down $1,831,007 (-88%) from 2023
Net Income
Up-$85,350
Up $190 (+0.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,481
- Liabilities
- $473,014
- Net assets
- -$209,533
- Revenue
- $163,326
- Expenses
- $248,676
- Net income
- -$85,350
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $163,326
Mission and Program Overview
Mission
The mission of senior isle inn inc. Is to operate senior residence, called island shores senior residence ("island shores") & riverview senior independent living ("riverview"). Island shores is a premier, independent-living residence for older adults located on the south shore of staten island overlooking beautiful new york bay. Riverview is located in midtown manhattan. Both provide lodging, board & housekeeping services, along with recreational and health & well-being amenities.
The mission of senior isle inn inc. Is to operate senior residence, called island shores senior residence ("island shores"). Island shores is a premier, independent-living residence for older adults located on the south shore of staten island overlooking beautiful new york bay. Island shore provides lodging, board & housekeeping services, along with recreational and health & well-being amenities to all residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SENIOR ISLES INN ("SII") OPERATES ONE SENIOR RESIDENCE, CALLED ISLAND SHORES SENIOR RESIDENCES ("ISLAND SHORES"), THAT PROVIDE AN INDEPENDENT-LIVING RESIDENCE AND OTHER SUPPORTING SERVICES, INCLUDING MEALS, HOUSEKEEPING, AND VARIOUS RECREATIONAL AND EDUCATIONAL AMENITIES. AS NECESSARY, SII ALSO ASSISTS RESIDENTS IN OBTAINING EASILY ACCESSIBLE MEDICAL AND PHARMACEUTICAL SERVICES. | $0 | $206,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN H GREENWOOD | Executive Director | - | $0 | - | - |
| GRETCHEN HERNANDEZ | Deputy Executive Director | - | $0 | - | - |
| AARON GOODMAN | Chief Admin Off. (Thru 08/2023) | - | $0 | - | - |
| DAVID WEBB | Chair | - | $0 | - | - |
| STEVEN COHEN | Secretary | - | $0 | - | - |
| MICHAEL KALMUS | Treasurer | - | $0 | - | - |
| STEVEN KRAUSE | Board Member (Thru 08/2023) | - | $0 | - | - |
| HARRIS BARER | Board Member | - | $0 | - | - |
| RICHARD FINKELSTEIN | Board Member | - | $0 | - | - |
| SUSANNE HUROWITZ | Board Member | - | $0 | - | - |
| PETER K JENIK | Board Member | - | $0 | - | - |
| ANDREA STERN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Senior Isle Inn Inc
- EIN
- 13-4052538
- Phone
- 2125295252
- Address
- 36 COOPER SQUARE 3RD FLOOR, NEW YORK, NY 10003
Signing Officer
- Name
- John H Greenwood
- Title
- Executive Director
- Phone
- 2125295252
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grant Thornton Advisors LLC
- Address
- 757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Scott Thompsett
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 326.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: depreciation. Amount: 124,920. Description: office expenses. Amount: 27,502. Description: insurance. Amount: 23,142. Description: payroll taxes. Amount: 1,742. Description: recruiting. Amount: 316. Description: misc. Expenses. Amount: 39. Description: membership dues. Amount: 30. Total to form 990-ez, line 16: 177,691.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 7,705. End of year amount: 2,839. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 15,839. Description: other depreciable assets. Beg. Of year amount: 129,149. End of year amount: 42,771.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liabilities. Beg. Of year amount: 374,845. End of year amount: 383,817. Description: accounts payable. Beg. Of year amount: 59,656. End of year amount: 13,733. Description: due to affiliates. Beg. Of year amount: 75,464. End of year amount: 75,464.”
Raw XML Appendix249 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF SENIOR ISLE INN INC. IS TO OPERATE SENIOR RESIDENCE, CALLED ISLAND SHORES SENIOR RESIDENCE ("ISLAND SHORES"). ISLAND SHORES IS A PREMIER, INDEPENDENT-LIVING RESIDENCE FOR OLDER ADULTS LOCATED ON THE SOUTH SHORE OF STATEN ISLAND OVERLOOKING BEAUTIFUL NEW YORK BAY. ISLAND SHORE PROVIDES LODGING, BOARD & HOUSEKEEPING SERVICES, ALONG WITH RECREATIONAL AND HEALTH & WELL-BEING AMENITIES TO ALL RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENIOR ISLES INN ("SII") OPERATES ONE SENIOR RESIDENCE, CALLED ISLAND SHORES SENIOR RESIDENCES ("ISLAND SHORES"), THAT PROVIDE AN INDEPENDENT-LIVING RESIDENCE AND OTHER SUPPORTING SERVICES, INCLUDING MEALS, HOUSEKEEPING, AND VARIOUS RECREATIONAL AND EDUCATIONAL AMENITIES. AS NECESSARY, SII ALSO ASSISTS RESIDENTS IN OBTAINING EASILY ACCESSIBLE MEDICAL AND PHARMACEUTICAL SERVICES. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 124,920. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 27,502. DESCRIPTION: INSURANCE. AMOUNT: 23,142. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,742. DESCRIPTION: RECRUITING. AMOUNT: 316. DESCRIPTION: MISC. EXPENSES. AMOUNT: 39. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 177,691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,705. END OF YEAR AMOUNT: 2,839. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,839. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 129,149. END OF YEAR AMOUNT: 42,771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 374,845. END OF YEAR AMOUNT: 383,817. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 59,656. END OF YEAR AMOUNT: 13,733. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 75,464. END OF YEAR AMOUNT: 75,464. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN H GREENWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125295252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENIOR ISLE INN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENI |
| ReturnHeader/Filer/EIN | 0 | 134052538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125295252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 COOPER SQUARE 3RD FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991856619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT THORNTON ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 THIRD AVENUE 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100172013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125990100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT THOMPSETT |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T04:43:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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