Civic Intelligence

Stein Senior Center Inc.

990 • Fiscal year 2019 • EIN 23-7378342

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

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

(646) 395-8083

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$426,519

Up $41,616 (+11%) from 2018

Net Assets

Up

$426,519

Up $41,616 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Down

$949,496

Down $27,799 (-2.8%) from 2018

Expenses

Up

$907,880

Up $40,813 (+4.7%) from 2018

Net Income

Down

$41,616

Down $68,612 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$426,519
Liabilities$0
Net Assets$426,519
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$949,496
Expenses$907,880
Net Income$41,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$949,496
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$129,777$167,650▲ $37,873
Land, Buildings, and Equipment, Net$30,103$68,044▲ $37,941
Accounts Receivable$97,175$62,970▼ $34,205
Cash and Non-Interest-Bearing Accounts$56,574$56,574→ $0
Investments in Publicly Traded Securities$20,401$20,408▲ $7
Total Assets$384,903$426,519▲ $41,616
Other Assets Total$50,873$50,873→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$384,903$426,519▲ $41,616
Total Net Assets Fund Balance$384,903$426,519▲ $41,616
Total Liabilities and Net Assets / Fund Balance$384,903$426,519▲ $41,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,016$414,440$426,456
Buildings$54,772$7,071$61,843
Other Land Buildings$1,256$2,391$3,647
Other Assets Org$50,873--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Leigh MerrilChairperson
Marilyn GreenDerector
Carol a LattermanMember
Jane B LevinMember
Marina SgroiMember
Peter BellMember
Melene FollertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,760
Program Service Revenue
$74,231
Investment Income
$505
Other Revenue
$0
All Other Contributions
$34,985
Change in Net Assets
$41,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,721
Salaries, Compensation, and Employee Benefits$312,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,018--$208,018
Occupancy$193,879--$193,879
Insurance$96,250--$96,250
Current Officers, Directors, Trustees, and Key Employees$74,592--$74,592
Payroll Taxes$29,549--$29,549
Office Expenses$24,476--$24,476
Other Expenses$13,591--$13,591
Depreciation Depletion$6,894--$6,894
Fees for Services Legal$3,808--$3,808
Travel$3,541--$3,541
All Other Expenses$1,081--$1,081
Advertising$992--$992
Total Functional Expenses$907,880$0$0$907,880
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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marilyn Green
Title
Executive Director
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
7

Preparer

Firm
Network Solution & Tc
Address
105-16 JAMAICA AVE, RICHMOND HILL, NY 11418
Preparer
G Fayzibayev
Phone
3475619837
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426456
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF DRAFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384903
IRS990/TotalAssetsEOYAmt0426519
IRS990/TotalAssetsGrp/BOYAmt0384903
IRS990/TotalAssetsGrp/EOYAmt0426519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0874760
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426519
IRS990/TotalProgramServiceExpensesAmt0907880
IRS990/TotalProgramServiceRevenueAmt074231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949496
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426519
IRS990/TravelGrp/ProgramServicesAmt03541
IRS990/TravelGrp/TotalAmt03541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 E 23RD 2ND FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEIN SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0237378342
ReturnHeader/Filer/PhoneNum06463958083
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 EAST 23 RD STREET Room 2ND FLOO
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083E6E0B922E342EBAB646B2DEB656F925C63A567
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083E6E0B922E342EBAB646B2DEB656F925C63A567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.241.226
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:37
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/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G FAYZIBAYEV
ReturnHeader/ReturnTs02019-10-18T02:53:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,519
Liabilities
$0
Net assets
$426,519
Revenue
$949,496
Expenses
$907,880
Net income
$41,616
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