Civic Intelligence

Stein Senior Center Inc.

EIN 23-7378342 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE S80Z

Profile

Services for senior citizens

204 East 23rd StreetNew York, NY 10010

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$84,242

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$534,411

Down $68,661 (-11%) from 2024

Liabilities

Down

$36,477

Down $102,933 (-74%) from 2024

Net Assets

Up

$497,934

Up $34,272 (+7.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$908,298

Up $20,708 (+2.3%) from 2024

Expenses

Up

$894,020

Up $5,874 (+0.7%) from 2024

Net Income

Up

$14,278

Up $14,834 (+2668%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $435,877Liabilities 2011: $204,348Net Assets 2011: $231,5292011Assets 2012: $258,995Liabilities 2012: $0Net Assets 2012: $258,9952012Assets 2013: $629,800Liabilities 2013: $395,518Net Assets 2013: $234,2822013Assets 2014: $199,505Liabilities 2014: $737Net Assets 2014: $198,7682014Assets 2015: $185,831Liabilities 2015: $1,073Net Assets 2015: $184,7582015Assets 2016: $179,752Liabilities 2016: $2,112Net Assets 2016: $177,6402016Assets 2017: $274,675Liabilities 2017: $0Net Assets 2017: $274,6752017Assets 2018: $384,903Liabilities 2018: $0Net Assets 2018: $384,9032018Assets 2019: $426,519Liabilities 2019: $0Net Assets 2019: $426,5192019Assets 2020: $405,048Liabilities 2020: $0Net Assets 2020: $405,0482020Assets 2021: $389,861Liabilities 2021: $0Net Assets 2021: $389,8612021Assets 2022: $653,427Liabilities 2022: $196,502Net Assets 2022: $456,9252022Assets 2023: $577,343Liabilities 2023: $120,065Net Assets 2023: $457,2782023Assets 2024: $603,072Liabilities 2024: $139,410Net Assets 2024: $463,6622024Assets 2025: $534,411Liabilities 2025: $36,477Net Assets 2025: $497,9342025

Highlighted filing

2025

Assets$534,411
Liabilities$36,477
Net Assets$497,934
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $782,5232011Expenses 2012: $864,0012012Expenses 2013: $1,939,5752013Revenue 2014: $868,399Expenses 2014: $903,913Net Income 2014: -$35,5142014Revenue 2015: $846,916Expenses 2015: $860,926Net Income 2015: -$14,0102015Revenue 2016: $905,497Expenses 2016: $912,615Net Income 2016: -$7,1182016Revenue 2017: $966,661Expenses 2017: $869,626Net Income 2017: $97,0352017Revenue 2018: $977,295Expenses 2018: $867,067Net Income 2018: $110,2282018Revenue 2019: $949,496Expenses 2019: $907,880Net Income 2019: $41,6162019Revenue 2020: $798,425Expenses 2020: $819,896Net Income 2020: -$21,4712020Revenue 2021: $644,396Expenses 2021: $659,583Net Income 2021: -$15,1872021Revenue 2022: $811,511Expenses 2022: $803,884Net Income 2022: $7,6272022Revenue 2023: $853,747Expenses 2023: $854,928Net Income 2023: -$1,1812023Revenue 2024: $887,590Expenses 2024: $888,146Net Income 2024: -$5562024Revenue 2025: $908,298Expenses 2025: $894,020Net Income 2025: $14,2782025

Highlighted filing

2025

Revenue$908,298
Expenses$894,020
Net Income$14,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,411
Liabilities
$36,477
Net assets
$497,934
Revenue
$908,298
Expenses
$894,020
Net income
$14,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.91$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.85$0.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.46$0.81$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.95$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.97$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.91$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.85$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.87$0.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.40$0.23$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.23$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$908,298
Mission and Program Overview

Mission

To serve senior citizens in the local community. Center provides meal and and activities enriching senior living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$182,294$265,291▲ $82,997
Savings and Temporary Cash Investments$111,483$100,422▼ $11,061
Cash and Non-Interest-Bearing Accounts$205,319$68,606▼ $136,713
Land, Buildings, and Equipment, Net$48,314$45,256▼ $3,058
Investments in Publicly Traded Securities$4,789$3,963▼ $826
Total Assets$603,072$534,411▼ $68,661
Other Assets Total$50,873$50,873→ $0
Liabilities
Deferred Revenue$112,100$30,268▼ $81,832
Accounts Payable and Accrued Expenses$27,310$6,209▼ $21,101
Total Liabilities$139,410$36,477▼ $102,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,662$497,934▲ $34,272
Total Net Assets Fund Balance$463,662$497,934▲ $34,272
Total Liabilities and Net Assets / Fund Balance$603,072$534,411▼ $68,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,256$16,587$61,843
Equipment$0$38,537$38,537
Land$0--
Other Assets Org$240--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn GreenExecutive DirectorFT$84,242$84,242

Board Members and Trustees

NameTitle
Bill DaddiPresident
Carol a LettermanBoard Member
Peter BellBoard Member
Melene C FollertSecretary
Linda M KatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,777
Program Service Revenue
$14,865
Investment Income
$208
Other Revenue
$448
All Other Contributions
$3,000
Change in Net Assets
$14,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,298
Revenue Not Reported on Form 990
$-984
Total Revenue per Audited Statements
$907,314
Total Revenue per Form 990
$908,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,919
Salaries, Compensation, and Employee Benefits$415,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,605$42,900$0$243,505
Occupancy$237,951$1,015$0$238,966
Current Officers, Directors, Trustees, and Key Employees$81,000$7,183$0$88,183
Other Employee Benefits$52,553$495$0$53,048
Office Expenses$27,188$3,872$0$31,060
Payroll Taxes$25,975$4,390$0$30,365
Fees for Services Other$16,857$0$0$16,857
Insurance$2,522$11,112$0$13,634
Fees for Services Accounting$2,531$3,676$0$6,207
Depreciation Depletion$0$3,058$0$3,058
Other Expenses$76,400$-76,400$0$0
Total Functional Expenses$889,777$4,243$0$894,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,020
Total Expenses per Audited Statements$894,020
Total Expenses per Form 990$894,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Stein Senior Center Inc
EIN
23-7378342
Phone
6463958083
Address
204 EAST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Marilyn Green
Title
Executive Director
Phone
6463958083
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Green
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Angelito a Ballo CPA
Address
67 HUDSON STREET, NEW YORK, NY 10013
Preparer
Angelito Ballo
Phone
2124061640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the return is distributed to the board and governing committee for review before filing the 990.”

Pt VI, Line 12C

“All board members and senior officers are required to sign a conflict of interest.”

Pt VI, Line 15A

“Compensation of Executive Director is subject to board approval.”

Pt VI, Line 15B

“Compensation of senior officers and key employees will also be subject to board approval.”

Pt VI, Line 19

“The documents are made available upon request of interested parties.”

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IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt025975
IRS990/PayrollTaxesGrp/TotalAmt030365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN GREEN
IRS990/PriorPeriodAdjustmentsAmt020978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1Meal contribution
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Information and referral - with the government grant from the NYC Department for the Aging, the Center provides information and referral to seniors in the area as to assistance benefits, education and recreation, health promotion and in home contact and support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048768
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0464443
IRS990/PYOtherRevenueAmt02544
IRS990/PYProgramServiceRevenueAmt025595
IRS990/PYRevenuesLessExpensesAmt0-556
IRS990/PYSalariesCompEmpBnftPaidAmt0423703
IRS990/PYTotalExpensesAmt0888146
IRS990/PYTotalRevenueAmt0887590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LUNCH CONTRIBUTION 2021: 6797. 2023: 20675. 2024: 11519. Description: CLASS ACTIVITY CONTRIBUTION 2021: 641. 2023: 4920. 2024: 3346. Description: MISCELLANEOUS REFUNDS 2021: 914. 2022: 8864. 2023: 1984. 2024: 340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt04040995
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04040995
IRS990ScheduleA/TotalSupportAmt04101685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038537
IRS990ScheduleD/ExpensesSubtotalAmt0894020
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-984
IRS990ScheduleD/RevenueSubtotalAmt0908298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050873
IRS990ScheduleD/TotalExpensesPerForm990Amt0894020
IRS990ScheduleD/TotalRevenuePerForm990Amt0908298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the return is distributed to the board and governing committee for review before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and senior officers are required to sign a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of senior officers and key employees will also be subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are made available upon request of interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603072
IRS990/TotalAssetsEOYAmt0534411
IRS990/TotalAssetsGrp/BOYAmt0603072
IRS990/TotalAssetsGrp/EOYAmt0534411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0892777
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139410
IRS990/TotalLiabilitiesEOYAmt036477
IRS990/TotalLiabilitiesGrp/BOYAmt0139410
IRS990/TotalLiabilitiesGrp/EOYAmt036477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0889777
IRS990/TotalProgramServiceRevenueAmt014865
IRS990/TotalReportableCompFromOrgAmt084242
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603072

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