Civic Intelligence

Stein Senior Center Inc.

990 • Fiscal year 2016 • EIN 23-7378342

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
204 East 23rdNew York, NY 10010

(646) 395-8083

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$84,986

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$179,752

Down $6,079 (-3.3%) from 2015

Net Assets

Down

$177,640

Down $7,118 (-3.9%) from 2015

Liabilities

Up

$2,112

Up $1,039 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$905,497

Up $58,581 (+6.9%) from 2015

Expenses

Up

$912,615

Up $51,689 (+6.0%) from 2015

Net Income

Up

-$7,118

Up $6,892 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$179,752
Liabilities$2,112
Net Assets$177,640
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$905,497
Expenses$912,615
Net Income-$7,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$905,497
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
Land, Buildings, and Equipment, Net$61,116$59,530▼ $1,586
Cash and Non-Interest-Bearing Accounts$15,732$28,910▲ $13,178
Accounts Receivable$39,920$21,185▼ $18,735
Investments in Publicly Traded Securities$18,190$19,254▲ $1,064
Total Assets$185,831$179,752▼ $6,079
Other Assets Total$50,873$50,873→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,073$2,112▲ $1,039
Total Liabilities$1,073$2,112▲ $1,039
Net Assets / Fund Balance
Unrestricted Net Assets$184,758$177,640▼ $7,118
Total Net Assets Fund Balance$184,758$177,640▼ $7,118
Total Liabilities and Net Assets / Fund Balance$185,831$179,752▼ $6,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,530$393,879-
Other Assets Org$50,873--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BarryExecutive DirectorFT$84,986$84,986

Board Members and Trustees

NameTitle
Leigh MerrillChairperson
Arnold LehmanVice Chair
Cathy AppelMember
Donay QueenanMember
Sr Jeanne BurnsMember
Melene FollertSecretary
Sidney KrumholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,966
Program Service Revenue
$110,453
Investment Income
$1,078
Other Revenue
$0
All Other Contributions
$31,790
Change in Net Assets
$-7,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,497
Total Revenue per Audited Statements
$905,497
Total Revenue per Form 990
$905,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,409
Salaries, Compensation, and Employee Benefits$375,206
Total Fundraising Expense$20,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,381$20,632$10,316$206,329
Occupancy$185,033$0$0$185,033
Current Officers, Directors, Trustees, and Key Employees$72,246$8,500$4,250$84,996
Payroll Taxes$74,299$6,388$3,194$83,881
All Other Expenses$66,147$4,444$2,559$73,150
Other Expenses$4,477$1,280$640$6,397
Depreciation Depletion$1,586$0$0$1,586
Total Functional Expenses$844,185$47,471$20,959$912,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,615
Total Expenses per Audited Statements$912,615
Total Expenses per Form 990$912,615
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

Filer Name
Stein Senior Center Inc
EIN
23-7378342
Phone
6463958083
Address
204 East 23rd, New York, NY 10010

Signing Officer

Name
Jane Barry
Title
Executive Director
Phone
6463958083
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Barry
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
35

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
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 24E

“Maintenance 3844. 3844. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and supplies 25593. 20475. 2559. 2559.”

Form 990, Part IX, Line 24E

“Transportation 5909. 5909. 0. 0.”

Form 990, Part IX, Line 24E

“Renovation 27886. 27886. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5983. 5983. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 1885. 0. 1885. 0.”

Form 990, Part IX, Line 24E

“Bad debts 2050. 2050. 0. 0.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04966476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01838294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04966476
IRS990ScheduleA/TotalSupportAmt04969212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393879
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0453409
IRS990ScheduleD/ExpensesSubtotalAmt0912615
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt0905497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050873
IRS990ScheduleD/TotalExpensesPerForm990Amt0912615
IRS990ScheduleD/TotalRevenuePerForm990Amt0905497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912615
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 3844. 3844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and supplies 25593. 20475. 2559. 2559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 5909. 5909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Renovation 27886. 27886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 5983. 5983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and fees 1885. 0. 1885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debts 2050. 2050. 0. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185831
IRS990/TotalAssetsEOYAmt0179752
IRS990/TotalAssetsGrp/BOYAmt0185831
IRS990/TotalAssetsGrp/EOYAmt0179752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793966
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01073
IRS990/TotalLiabilitiesEOYAmt02112
IRS990/TotalLiabilitiesGrp/BOYAmt01073
IRS990/TotalLiabilitiesGrp/EOYAmt02112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177640
IRS990/TotalProgramServiceExpensesAmt0844185
IRS990/TotalProgramServiceRevenueAmt0110453
IRS990/TotalReportableCompFromOrgAmt084986
IRS990/TotalRevenueGrp/ExclusionAmt01078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905497
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179752
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 East 23rd St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463958083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stein Senior Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0237378342
ReturnHeader/Filer/PhoneNum06463958083
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 East 23rd
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02016-10-31T22:03:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,752
Liabilities
$2,112
Net assets
$177,640
Revenue
$905,497
Expenses
$912,615
Net income
-$7,118
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