2016-10-31T22:03:02-07:00 2016-06-30 CHERYL B WILLIAMSON CPA MBA 119 Guyon Ave Staten Island NY 10306 990 2015-07-01 237378342 Stein Senior Center Inc STEI 6463958083 204 East 23rd New York NY 10010 JANE BARRY EXECUTIVE DIRECTOR 6463958083 2016-10-18 true CHERYL B WILLIAMSON 7189799433 2016-11-01 2015 2017-02-10 21:41:12Z JANE BARRY 204 East 23rd St New York NY 10010 905497 false X N/A X 1975 NY Services for senior citizens 7 7 8 35 0 736436 793966 108633 110453 1847 1078 0 846916 905497 0 0 400808 375206 0 20959 460118 537409 860926 912615 -14010 -7118 185831 179752 1073 2112 184758 177640 Services for senior citizens false false 844185 116047 NUTRITION PROGRAM SERVING APPROXIMATELY 25,000 MEALS ANNUALLY AT THE CENTER TO SENIORS WHO RESIDE IN THE AREA. INFORMATION AND REFERRAL SERVICE, COUNSELING AND EDUCATION PROGRAMS ARE ALSO PROVIDED. 844185 true false 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 0 0 true 8 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY X EAST SIDE COMMUNITY GROUPFOR SENIORS 6463958083 204 East 23rd St NEW YORK NY 10010 LEIGH MERRILL Chairperson 2.00 X X 0 0 0 ARNOLD LEHMAN Vice Chair 2.00 X X 0 0 0 SIDNEY KRUMHOLTZ Treasurer 2.00 X X 0 0 0 MELENE FOLLERT Secretary 2.00 X X 0 0 0 DONAY QUEENAN Member 2.00 X 0 0 0 CATHY APPEL Member 2.00 X 0 0 0 SR JEANNE BURNS Member 2.00 X 0 0 0 JANE BARRY Executive Director 37.50 X X 84986 0 0 84986 false false false 762176 31790 793966 Participant Contributions 722210 110453 110453 1078 1078 905497 110453 1078 84996 72246 8500 4250 206329 175381 20632 10316 83881 74299 6388 3194 185033 185033 0 0 1586 1586 0 0 Outside Services 91420 85551 5869 0 Raw Food and Disposables 162231 162231 0 0 Program expense 17592 17234 358 0 Communications 6397 4477 1280 640 73150 66147 4444 2559 912615 844185 47471 20959 15732 28910 39920 21185 453409 393879 61116 59530 18190 19254 50873 50873 185831 179752 1073 2112 1073 2112 X 184758 177640 184758 177640 185831 179752 -7118 X false true X true false X 835665 1838294 762115 736436 793966 4966476 835665 1838294 762115 736436 793966 4966476 4966476 -713 577 -53 1847 1078 2736 4969212 0.99940 0.99750 X 0 0 0 453409 393879 59530 59530 Security deposits 50873 50873 905497 905497 905497 912615 912615 912615 Pt VI, Line 11b Review of draft Pt VI, Line 12c Board meetings Pt VI, Line 15a Board meetings and review Pt VI, Line 15b Board meetings and review Form 990, Part IX, Line 24e Maintenance 3844. 3844. 0. 0. Form 990, Part IX, Line 24e Printing and supplies 25593. 20475. 2559. 2559. Form 990, Part IX, Line 24e Transportation 5909. 5909. 0. 0. Form 990, Part IX, Line 24e Renovation 27886. 27886. 0. 0. Form 990, Part IX, Line 24e Insurance 5983. 5983. 0. 0. Form 990, Part IX, Line 24e Dues and fees 1885. 0. 1885. 0. Form 990, Part IX, Line 24e Bad debts 2050. 2050. 0. 0.