Civic Intelligence

Stein Senior Center Inc.

990 • Fiscal year 2014 • EIN 23-7378342

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
204 East 23rd10010

(646) 395-8083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$88,480

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$199,505

Down $430,295 (-68%) from 2013

Net Assets

Down

$198,768

Down $35,514 (-15%) from 2013

Liabilities

Down

$737

Down $394,781 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

$868,399

No earlier filing loaded for comparison.

Expenses

Down

$903,913

Down $1,035,662 (-53%) from 2013

Net Income

-$35,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$199,505
Liabilities$737
Net Assets$198,768
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$868,399
Expenses$903,913
Net Income-$35,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$868,399
Mission and Program Overview

Mission

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

Services for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$456,008$75,871▼ $380,137
Cash and Non-Interest-Bearing Accounts$100,238$56,418▼ $43,820
Investments in Publicly Traded Securities$15,280$16,343▲ $1,063
Land, Buildings, and Equipment, Net$7,401--
Total Assets$629,800$199,505▼ $430,295
Other Assets Total$50,873$50,873→ $0
Liabilities
Grants Payable$96,438--
Accounts Payable and Accrued Expenses$299,080$737▼ $298,343
Total Liabilities$395,518$737▼ $394,781
Net Assets / Fund Balance
Unrestricted Net Assets$234,282$198,768▼ $35,514
Total Net Assets Fund Balance$234,282$198,768▼ $35,514
Total Liabilities and Net Assets / Fund Balance$629,800$199,505▼ $430,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,873--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BarryExecutive DirectorFT$88,480$88,480

Board Members and Trustees

NameTitle
Leigh MerrillChairperson
Melene C FollertMamber
Aida L EguesMember
Arnold S LehmanMember
Donay QueenanMember
Henni FisherMember
Sidney KrumholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,115
Program Service Revenue
$106,337
Investment Income
$-53
Other Revenue
$0
All Other Contributions
$9,687
Change in Net Assets
$-35,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,399
Total Revenue per Audited Statements
$868,399
Total Revenue per Form 990
$868,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,549
Salaries, Compensation, and Employee Benefits$420,364
Total Fundraising Expense$23,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,402$24,165$12,083$241,650
Occupancy$163,430$0$0$163,430
Current Officers, Directors, Trustees, and Key Employees$75,208$8,848$4,424$88,480
Other Employee Benefits$49,611$5,837$2,918$58,366
Payroll Taxes$27,088$3,186$1,594$31,868
Office Expenses$14,097$1,762$1,762$17,621
All Other Expenses$8,008$4,605$0$12,613
Other Expenses$7,918$2,262$1,131$11,311
Depreciation Depletion$7,401$0$0$7,401
Total Functional Expenses$824,836$55,165$23,912$903,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,913
Total Expenses per Audited Statements$903,913
Total Expenses per Form 990$903,913
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
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 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

EIN
23-7378342
Phone
6463958083

Signing Officer

Name
Jane Barry
Title
Executive Director
Phone
6463958083
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Barry
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
35

Preparer

Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of draft”

Pt VI, Line 12C

“Board meetings”

Pt VI, Line 15A

“Board meetings and review”

Pt VI, Line 15B

“Board meetings and review”

Form 990, Part IX, Line 24F

“Maintenance program expenses dues and fees transportation 3687. 3687. 0. 0. Staff development insurance 8926. 4321. 4605. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04804231
IRS990ScheduleA/TotalSupportAmt04822674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0903913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0868399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050873
IRS990ScheduleD/TotalExpensesPerForm990Amt0903913
IRS990ScheduleD/TotalRevenuePerForm990Amt0868399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of draft
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE PROGRAM EXPENSES DUES AND FEES TRANSPORTATION 3687. 3687. 0. 0. STAFF DEVELOPMENT INSURANCE 8926. 4321. 4605. 0.
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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629800
IRS990/TotalAssetsEOYAmt0199505
IRS990/TotalAssetsGrp/BOYAmt0629800
IRS990/TotalAssetsGrp/EOYAmt0199505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762115
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395518
IRS990/TotalLiabilitiesEOYAmt0737
IRS990/TotalLiabilitiesGrp/BOYAmt0395518
IRS990/TotalLiabilitiesGrp/EOYAmt0737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198768
IRS990/TotalProgramServiceExpensesAmt0824836
IRS990/TotalProgramServiceRevenueAmt0106337
IRS990/TotalReportableCompFromOrgAmt088480
IRS990/TotalRevenueGrp/ExclusionAmt0-53
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868399
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199505
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204 East 23rd St
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463958083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST SIDE COMMUNITY GROUP FOR SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237378342
ReturnHeader/Filer/PhoneNum06463958083
ReturnHeader/Filer/USAddress/AddressLine10204 East 23rd
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02014-11-13T11:15:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,505
Liabilities
$737
Net assets
$198,768
Revenue
$868,399
Expenses
$903,913
Net income
-$35,514
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