Civic Intelligence

Stein Senior Center Inc.

990 • Fiscal year 2021 • EIN 23-7378342

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

20th percentile

0.00x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$389,861

Down $15,187 (-3.7%) from 2020

Net Assets

Down

$389,861

Down $15,187 (-3.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$644,396

Down $154,029 (-19%) from 2020

Expenses

Down

$659,583

Down $160,313 (-20%) from 2020

Net Income

Up

-$15,187

Up $6,284 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$389,861
Liabilities$0
Net Assets$389,861
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$644,396
Expenses$659,583
Net Income-$15,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$644,396
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$153,347$165,443▲ $12,096
Cash and Non-Interest-Bearing Accounts$117,035$110,194▼ $6,841
Land, Buildings, and Equipment, Net$62,665$58,371▼ $4,294
Accounts Receivable$72,001$55,853▼ $16,148
Total Assets$405,048$389,861▼ $15,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,048$389,861▼ $15,187
Total Net Assets Fund Balance$405,048$389,861▼ $15,187
Total Liabilities and Net Assets / Fund Balance$405,048$389,861▼ $15,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,130$420,326$426,456
Buildings$51,600$10,243$61,843
Other Land Buildings$641$3,006$3,647
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Leigh MerrilChairperson
Marilyn GreenExecutive Derector
Carol a LattermanMember
Marina SgroiMember
Peter BellMember
Melene FollertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,152
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$0
All Other Contributions
$2,353
Change in Net Assets
$-15,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,505
Other Expenses$287,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,336--$285,336
Occupancy$200,410--$200,410
Other Employee Benefits$58,903--$58,903
Payroll Taxes$28,266--$28,266
Other Expenses$19,880--$19,880
Insurance$17,081--$17,081
Office Expenses$15,260--$15,260
Depreciation Depletion$4,294--$4,294
Travel$58--$58
Total Functional Expenses$659,583$0$0$659,583
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 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 23 RD STREET Room 2ND FLOO, NEW YORK, NY 10010

Signing Officer

Name
Marilyn Green
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
4

Preparer

Firm
Network Solution & Tc
Address
105-16 JAMAICA AVE, RICHMOND HILL, NY 11418
Preparer
G Fayzibayev
Phone
3475619837
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 2

“Additiona information is added regurding the Center”

Raw XML Appendix359 raw XML fields

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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644396
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389861
IRS990/TravelGrp/ProgramServicesAmt058
IRS990/TravelGrp/TotalAmt058
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IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN GREEN
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,861
Liabilities
$0
Net assets
$389,861
Revenue
$644,396
Expenses
$659,583
Net income
-$15,187
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