2023-05-11T07:21:21-07:00 2022-06-30 833058839 ANGELITO A BALLO CPA 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2021-07-01 237378342 STEIN SENIOR CENTER INC STEI 6463958083 204 EAST 23RD STREET NEW YORK NY 10010 MARILYN GREEN EXECUTIVE DIRECTOR 6463958083 2023-05-05 true MARILYN GREEN XXX-XX-XXXX Angelito Ballo P01067753 2124061640 2023-05-11 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X MARILYN GREEN 204 EAST 23RD STREET NEW YORK NY 10010 811511 false X N/A X 1974 NY To serve senior citizens in the local community. Center provides meal and and activities enriching senior living. 6 6 6 0 0 0 644152 803091 7438 244 68 914 644396 811511 0 0 372505 395122 0 0 287078 408762 659583 803884 -15187 7627 389861 653427 196502 389861 456925 To serve senior citizens in the local community. Center provides meal and and activities enriching senior living. false false 732325 0 7238 Older Adult Senior Center - with the government grant from the NYC Department for the Aging, the Center serves approximately 22,350 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. 67881 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. 800206 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 8 0 true 6 true false false false false false false false false false false X 6 6 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 MELENE C FOLLERT SECRETARY/TREASURER 2.00 X 0 0 0 MARINA SGROI BOARD MEMBER 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 JANE B LEVIN BOARD MEMBER 2.00 X 0 0 0 MARILYN GREEN EXECUTIVE DIRECTOR 40.00 X X 75889 0 0 75889 0 0 0 false false false 0 800206 2885 803091 MEAL CONTRIBUTION 722320 6797 0 0 ACTIVITY CONTRIBUTION 713940 641 0 0 7438 68 0 0 MISCELLANEOUS AND REFUNDS 900099 914 914 0 0 914 811511 8420 0 0 78651 78651 0 0 221816 208843 12973 0 64542 62686 1856 0 30113 29121 992 0 9500 0 9500 0 14610 13330 1280 0 47384 45445 1939 0 198395 198395 0 0 3521 0 3521 0 11492 2360 9132 0 CATERED MEALS 117050 117050 0 0 MISCELLANEOUS 6810 737 6073 0 INDIRECT COST 0 43588 -43588 0 803884 800206 3678 0 110194 191762 165443 132129 220557 55853 100380 45530 58371 54850 3256 50873 389861 653427 6320 190182 0 196502 X 389861 456925 389861 456925 389861 653427 7627 -476 59913 X false true true false X 0 98408 949496 798425 642152 803091 3291572 0 0 98408 949496 798425 642152 803091 3291572 0 3291572 68 68 0 8352 8352 3299992 7438 0.99740 0.99970 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LUNCH CONTRIBUTION 2021: 6797. Description: CLASS ACTIVITY CONTRIBUTION 2021: 641. Description: MISCELLANEOUS REFUNDS 2021: 914. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 61843 11829 50014 38537 33701 4836 54850 RENT SECURITY DEPOSIT 50633 UTILITY SECURITY DEPOSIT 240 50873 811035 -476 -476 811511 811511 803884 803884 803884 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.