2011-10-31T21:30:09-07:00 2011-06-30 CHERYL B WILLIAMSON CPA MBA 119 GUYON AVE STATEN ISLAND NY 10306 990 2010-07-01 237378342 EAST SIDE COMMUNITY GROUP FOR SENIOR SERVICES INC EAST 6463958083 340 EAST 24TH STREET NEW YORK NY 10010 JANE BARRY 6463958083 2011-10-18 CHERYL B WILLIAMSON 7189799433 2011-11-01 2010 2016-03-07 17:11:31Z JANE BARRY 340 EAST 24TH ST NEW YORK NY 10010 776449 false X N/A X 1975 NY Services for senior citizens 6 6 8 35 0 672334 695823 57391 69868 7874 10758 0 737599 776449 0 0 287101 290326 0 16590 501886 492197 788987 782523 -51388 -6074 416180 435877 178577 204348 237603 231529 Nutrition programs serving approximately 25,000 meals annually at the center. false false 710529 664049 80626 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. 710529 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 0 0 true 8 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 EAST SIDE COMMUNITY GROUPFOR SENIORS 6463958083 340 EAST 24TH ST NEW YORK NY 10010 SR JEANNE BURNS 2.00 X X 0 0 0 HENNI FISHER 2.00 X 0 0 0 ARNOLD S LEHMAN 2.00 X 0 0 0 ALBERT KRACKOW 2.00 X X 0 0 0 JANE BARRY 37.50 X X 75476 0 0 SIDNEY KRUMHOLZ 2.00 X 0 0 0 ERNST OTTO 2.00 X X 0 0 0 75476 false false false 664049 31774 695823 Participant Contributions 722210 69868 69868 10758 10758 776449 69868 10758 75476 64154 7548 3774 189651 161203 18965 9483 25199 21419 2520 1260 11220 8976 1122 1122 193495 193495 0 0 14801 14801 0 0 Outside Services 92428 78564 13864 0 Raw Food and Disposables 158166 158166 0 0 Sponsor expenses 11379 2882 8105 392 Communications 5593 3916 1118 559 Staff travel/parking 2136 2136 0 0 2979 817 2162 0 782523 710529 55404 16590 68087 13108 65936 56822 391566 354563 51804 37003 203686 213669 26667 115275 416180 435877 178577 204348 178577 204348 X 237603 231529 237603 231529 416180 435877 -6074 X false true true X false X 1177938 882530 803822 672334 695823 4232447 1177938 882530 803822 672334 695823 4232447 4232447 5688 3210 6066 7874 10758 33596 4266043 0.99210 0.99390 X 0 0 0 391566 354563 37003 37003 Security deposits 77300 Prepaid rent 37975 115275 776449 782523 -6074 -6074 776449 776449 776449 782523 782523 782523 Pt VI-B, Line 11a Review of draft Pt VI-B, Line 12c Board meetings Pt VI-B, Line 15 Board meetings Form 990EZ, Part I, Line 16 RAW FOOD AND DISPOSABLES SUPPLIES COMMUNICATIONS RENOVATIONS TRANSPORTATION EQUIPMENT PRINTING AND POSTAGE SPONSOR EXPENSES PROGRAM EXPENSES DUES AND FEES Form 990, Part IX, Line 24f REPAIRS AND MAINTENANCE 180. 180. 0. 0. PROGRAM EXPENSES 637. 637. 0. 0. DUES AND FEES 2162. 0. 2162. 0.