2024-11-13T10:08:37-08:00 2024-06-30 833058839 ANGELITO A BALLO CPA 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2023-07-01 237378342 STEIN SENIOR CENTER INC STEI 6463958083 204 EAST 23RD STREET NEW YORK NY 10010 MARILYN GREEN EXECUTIVE DIRECTOR 6463958083 2024-11-04 true true Angelito Ballo P01067753 2124061640 2024-11-13 2023 2024-10-15 13:58:12Z MARILYN GREEN 204 EAST 23RD STREET NEW YORK NY 10010 887590 false X N/A X 1974 NY To serve senior citizens in the local community. Center provides meal and and activities enriching senior living. 5 5 9 0 0 0 843732 859243 945 25595 206 208 8864 2544 853747 887590 0 0 405056 423703 0 0 449872 464443 854928 888146 -1181 -556 577343 603072 120065 139410 457278 463662 To serve senior citizens in the local community. Center provides meal and and activities enriching senior living. false false 801643 0 25595 Older Adult Senior Center - with the government grant from the NYC Department for the Aging, the Center serves approximately 22,500 meals at the center to seniors who reside in the area. Provides senior life enriching class activity like yoga, meditation, exercise, tai-chi, zumba, bone fitness, arthritis exercise, poetry, and lively arts. 55000 0 0 Information and referral - with the government grant from the NYC Department for the Aging, the Center provides information and referral to seniors in the area as to assistance benefits, education and recreation, health promotion and in home contact and support. 856643 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 9 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X DORA RIVAS 6463958083 204 E 23 STREET NEW YORK NY 10010 LEIGH MERRILL CHAIRPERSON 2.00 X 0 0 0 LINDA M KATES TREASURER 2.00 X 0 0 0 MELENE C FOLLERT SECRETARY 2.00 X 0 0 0 CAROL A LETTERMAN BOARD MEMBER 2.00 X 0 0 0 PETER BELL BOARD MEMBER 2.00 X 0 0 0 MARILYN GREEN EXECUTIVE DIRECTOR 40.00 X 83590 0 0 83590 0 0 0 false false false 0 856643 2600 859243 ACTIVITY CONTRIBUTION 713940 4920 0 0 Meal contribution 722320 20675 0 0 25595 208 0 0 560 560 0 560 MISCELLANEOUS AND REFUNDS 900099 1984 1984 0 0 1984 887590 27787 0 560 90710 82400 8310 0 242389 176296 66093 0 55763 47174 8589 0 34841 29149 5692 0 5952 0 5952 0 16410 16210 200 0 40649 38635 2014 0 228942 228942 0 0 3269 0 3269 0 12969 2509 10460 0 PREPARED MEALS 154935 154935 0 0 MISCELLANEOUS 1317 500 817 0 INDIRECT COST 0 79893 -79893 0 888146 856643 31503 0 167681 205319 121887 111483 180384 182294 100380 52066 51583 48314 4935 4789 50873 50873 577343 603072 6591 27310 113474 112100 120065 139410 X 457278 463662 457278 463662 577343 603072 -556 -298 7238 X false true true false X 0 798425 642152 803091 843732 859243 3946643 0 0 798425 642152 803091 843732 859243 3946643 0 3946643 68 206 208 482 0 8352 8864 27579 44795 3991920 0.98870 0.99570 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LUNCH CONTRIBUTION 2021: 6797. 2023: 20675. Description: CLASS ACTIVITY CONTRIBUTION 2021: 641. 2023: 4920. Description: MISCELLANEOUS REFUNDS 2021: 914. 2022: 8864. 2023: 1984. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 61843 15002 46841 38537 37064 1473 48314 RENT SECURITY DEPOSIT 50633 UTILITY SECURITY DEPOSIT 240 50873 887292 -298 -298 887590 887590 888146 888146 888146 Pt VI, Line 11b Copy of the return is distributed to the board and governing committee for review before filing the 990. Pt VI, Line 12c All board members and senior officers are required to sign a conflict of interest. Pt VI, Line 15a Compensation of Executive Director is subject to board approval. Pt VI, Line 15b Compensation of senior officers and key employees will also be subject to board approval. Pt VI, Line 19 The documents are made available upon request of interested parties.