Civic Intelligence

Stein Senior Center Inc.

990 • Fiscal year 2017 • EIN 23-7378342

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
204 EAST 23 RD Room 2ND FLOORNew York, NY 10010

(646) 395-8083

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$274,675

Up $94,923 (+53%) from 2016

Net Assets

Up

$274,675

Up $97,035 (+55%) from 2016

Liabilities

Down

$0

Down $2,112 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$966,661

Up $61,164 (+6.8%) from 2016

Expenses

Down

$869,626

Down $42,989 (-4.7%) from 2016

Net Income

Up

$97,035

Up $104,153 (+1463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$274,675
Liabilities$0
Net Assets$274,675
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$966,661
Expenses$869,626
Net Income$97,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$966,661
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
Savings and Temporary Cash Investments-$78,282-
Land, Buildings, and Equipment, Net$59,530$57,944▼ $1,586
Accounts Receivable$21,185$43,646▲ $22,461
Cash and Non-Interest-Bearing Accounts$28,910$23,529▼ $5,381
Investments in Publicly Traded Securities$19,254$20,401▲ $1,147
Total Assets$179,752$274,675▲ $94,923
Other Assets Total$50,873$50,873→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,112--
Total Liabilities$2,112$0▼ $2,112
Net Assets / Fund Balance
Unrestricted Net Assets$177,640$274,675▲ $97,035
Total Net Assets Fund Balance$177,640$274,675▲ $97,035
Total Liabilities and Net Assets / Fund Balance$179,752$274,675▲ $94,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,944$395,465$453,409
Other Assets Org$50,873--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Leigh MerrilChairperson
Donay QueenanMember
Polly HortonMember
Melene FollertSecretary
Sidney KrumholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,487
Program Service Revenue
$204,045
Investment Income
$1,129
Other Revenue
$0
All Other Contributions
$2,070
Change in Net Assets
$97,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,661
Total Revenue per Audited Statements
$966,661
Total Revenue per Form 990
$966,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,487
Salaries, Compensation, and Employee Benefits$314,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,775--$207,775
Occupancy$194,627--$194,627
Current Officers, Directors, Trustees, and Key Employees$78,100--$78,100
Insurance$57,995--$57,995
Payroll Taxes$24,482$3,782-$28,264
Other Expenses$7,215$1,830-$9,045
Travel---$4,150
Depreciation Depletion$1,586--$1,586
Total Functional Expenses$859,864$8,196$0$869,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,626
Total Expenses per Audited Statements$869,626
Total Expenses per Form 990$869,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Line 11B

“Review of draft”

Form 990, Part VI, Line 12C

“Board meeting”

Form 990, Part VI, Line 15A

“Board meeting and review”

Form 990, Part VI, Line 15B

“Board meeting and review”

Form 990, Part VI, Line 11B

“Review of draft”

Form 990, Part VI, Line Line12c

“Board Meeting”

Form 990, Part VI, Line 15A

“Board meeting and review”

Form 990, Part VI, Line Line 15B

“Board meeting and review”

Filing and Contact Details

Filer

Filer Name
Stein Senior Center Inc
EIN
23-7378342
Phone
6463958083
Address
204 EAST 23 RD Room 2ND FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Jane Barry
Title
Executive Director
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

Preparer

Firm
Network Solution & Tc
Address
105-16 JAMAICA AVE, RICHMOND HILL, NY 11418
Preparer
G Fayzibayev
Phone
3475619837
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IRS990ScheduleD/TotalExpensesPerForm990Amt0869626
IRS990ScheduleD/TotalRevenuePerForm990Amt0966661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of draft
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meeting and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of draft
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board meeting and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board meeting and review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line Line12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179752
IRS990/TotalAssetsEOYAmt0274675
IRS990/TotalAssetsGrp/BOYAmt0179752
IRS990/TotalAssetsGrp/EOYAmt0274675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0761487
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274675
IRS990/TotalProgramServiceExpensesAmt0859864
IRS990/TotalProgramServiceRevenueAmt0204045
IRS990/TotalRevenueGrp/ExclusionAmt01129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966661
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274675
IRS990/TravelGrp/TotalAmt04150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 E 23RD 2ND FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEIN SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0237378342
ReturnHeader/Filer/PhoneNum06463958083
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 EAST 23 RD Room 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C56C9F500FCAAB3B0A0685F93936D8811DB067E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C56C9F500FCAAB3B0A0685F93936D8811DB067E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.241.226
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:42:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NETWORK SOLUTION & TC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105-16 JAMAICA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011418
ReturnHeader/PreparerPersonGrp/PhoneNum03475619837
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G FAYZIBAYEV
ReturnHeader/ReturnTs02017-12-01T05:01:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,675
Liabilities
$0
Net assets
$274,675
Revenue
$966,661
Expenses
$869,626
Net income
$97,035
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