STRATEGY STUDIO / PUBLIC DATA EXPLORER

STEIN SENIOR CENTER INC

Cite this

Plain text STEIN SENIOR CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237378342. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). STEIN SENIOR CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237378342

MLA “STEIN SENIOR CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237378342. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $908K · expenses $894K · assets $534K

EIN
23-7378342
Address
204 E 23RD ST FL 2, NEW YORK, NY 10010-4683
NTEE code
S80Z
Subsection
501(c)(3)
Ruling year
1975
Cross-check
ProPublica Nonprofit Explorer

Mission

To serve senior citizens in the local community. Center provides meal and and activities enriching senior living.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Marilyn Green EXECUTIVE DIRECTOR2017-2024 $84,242$325,610 1
Jane Barry (former) Executive Director2010-2015 $84,986$493,224 1
Leigh Merrill (former) CHAIRPERSON2012-2023 $0$12,225 1

Officers and directors, no compensation reported

21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bill Daddi PRESIDENT2024 2 $0 reported 1
Linda M Kates TREASURER2022-2024 2 $0 reported 1
Melene C Follert SECRETARY2013-2024 2 $0 reported 1
Carol A Letterman BOARD MEMBER2021-2024 2 $0 reported 1
Peter Bell BOARD MEMBER2018-2024 2 $0 reported 1
Marina Sgroi (former) BOARD MEMBER2017-2022 2 $0 reported 1
Jane B Levin (former) BOARD MEMBER2018-2021 2 $0 reported 1
Leigh Merril (former) CHAIRPERSON2016-2020 2 $0 reported 1
Carol A Latterman (former) MEMBER2018-2020 4 $0 reported 1
Sidney Krumholtz (former) TREASURER2015-2016 2 $0 reported 1
Donay Queenan (former) MEMBER2013-2016 2 $0 reported 1
Polly Horton (former) MEMBER2016 2 $0 reported 1
Arnold Lehman (former) Vice Chair2010-2015 2 $0 reported 1
Cathy Appel (former) Member2015 2 $0 reported 1
Sr Jeanne Burns (former) Member2010-2015 2 $0 reported 1
Sid Krumholtz (former) Treasurer2014 2 $0 reported 1
Henni Fisher (former) Member2010-2014 2 $0 reported 1
Sidney Krumholz (former) Treasurer2010-2013 2 $0 reported 1
Aida L Egues (former) Member2012-2013 2 $0 reported 1
Albert Krackow (former) Secretary2010-2012 2 $0 reported 1
Ernst Otto (former) Treasurer2010-2012 2 $0 reported 1

People by year

2024 · 6 people listed · 1 paid, $84K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILYN GREEN EXECUTIVE DIRECTOR40 $84,242$0$0 $84,2421
BILL DADDI PRESIDENT2 $0$0$0 $01
LINDA M KATES TREASURER2 $0$0$0 $01
MELENE C FOLLERT SECRETARY2 $0$0$0 $01
CAROL A LETTERMAN BOARD MEMBER2 $0$0$0 $01
PETER BELL BOARD MEMBER2 $0$0$0 $01
2023 · 6 people listed · 1 paid, $84K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILYN GREEN EXECUTIVE DIRECTOR40 $83,590$0$0 $83,5901
LEIGH MERRILL CHAIRPERSON2 $0$0$0 $01
LINDA M KATES TREASURER2 $0$0$0 $01
MELENE C FOLLERT SECRETARY2 $0$0$0 $01
CAROL A LETTERMAN BOARD MEMBER2 $0$0$0 $01
PETER BELL BOARD MEMBER2 $0$0$0 $01
2022 · 7 people listed · 1 paid, $82K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILYN GREEN EXECUTIVE DIRECTOR40 $81,889$0$0 $81,8891
LEIGH MERRILL CHAIRPERSON2 $0$0$0 $01
PETER BELL TREASURER2 $0$0$0 $01
MELENE C FOLLERT SECRETARY2 $0$0$0 $01
CAROL A LETTERMAN BOARD MEMBER2 $0$0$0 $01
MARINA SGROI BOARD MEMBER2 $0$0$0 $01
LINDA M KATES BOARD MEMBER2 $0$0$0 $01
2021 · 7 people listed · 1 paid, $76K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILYN GREEN EXECUTIVE DIRECTOR40 $75,889$0$0 $75,8891
LEIGH MERRILL CHAIRPERSON2 $0$0$0 $01
MELENE C FOLLERT SECRETARY/TREASURER2 $0$0$0 $01
MARINA SGROI BOARD MEMBER2 $0$0$0 $01
CAROL A LETTERMAN BOARD MEMBER2 $0$0$0 $01
PETER BELL BOARD MEMBER2 $0$0$0 $01
JANE B LEVIN BOARD MEMBER2 $0$0$0 $01
2020 · 6 people listed · none paid · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEIGH MERRIL CHAIRPERSON2 $0$0$0 $01
MARINA SGROI MEMBER2 $0$0$0 $01
MELENE FOLLERT SECRETARY/TREASURER2 $0$0$0 $01
MARILYN GREEN EXECUTIVE DERECTOR40 $0$0$0 $01
CAROL A LATTERMAN MEMBER4 $0$0$0 $01
PETER BELL MEMBER2 $0$0$0 $01
2019 · 7 people listed · none paid · 9 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEIGH MERRIL CHAIRPERSON2 $0$0$0 $01
MARINA SGROI MEMBER2 $0$0$0 $01
MELENE FOLLERT SECRETARY/TREASURER2 $0$0$0 $01
MARILYN GREEN EXECUTIVE DERECTOR40 $0$0$0 $01
JANE B LEVIN MEMBER4 $0$0$0 $01
CAROL A LATTERMAN MEMBER4 $0$0$0 $01
PETER BELL MEMBER2 $0$0$0 $01
2018 · 7 people listed · none paid · 10 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEIGH MERRIL CHAIRPERSON2 $0$0$0 $01
MARINA SGROI MEMBER2 $0$0$0 $01
MELENE FOLLERT SECRETARY/TREASURER2 $0$0$0 $01
MARILYN GREEN DERECTOR40 $0$0$0 $01
JANE B LEVIN MEMBER4 $0$0$0 $01
CAROL A LATTERMAN MEMBER4 $0$0$0 $01
PETER BELL MEMBER2 $0$0$0 $01
2017 · 4 people listed · none paid · 9 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEIGH MERRIL CHAIRPERSON2 $0$0$0 $01
MARINA SGROI MEMBER2 $0$0$0 $01
MELENE FOLLERT SECRETARY/TREASURER2 $0$0$0 $01
MARILYN GREEN DERECTOR2 $0$0$0 $01
2016 · 5 people listed · none paid · 8 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEIGH MERRIL CHAIRPERSON2 $0$0$0 $01
SIDNEY KRUMHOLTZ TREASURER2 $0$0$0 $01
MELENE FOLLERT SECRETARY2 $0$0$0 $01
DONAY QUEENAN MEMBER2 $0$0$0 $01
POLLY HORTON MEMBER2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $85K · 8 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE BARRY Executive Director37 $84,986$0$0 $84,9861
LEIGH MERRILL Chairperson2 $0$0$0 $01
ARNOLD LEHMAN Vice Chair2 $0$0$0 $01
SIDNEY KRUMHOLTZ Treasurer2 $0$0$0 $01
MELENE FOLLERT Secretary2 $0$0$0 $01
DONAY QUEENAN Member2 $0$0$0 $01
CATHY APPEL Member2 $0$0$0 $01
SR JEANNE BURNS Member2 $0$0$0 $01
2014 · 7 people listed · 1 paid, $88K · 12 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE BARRY Executive Director37 $87,991$0$0 $87,9911
LEIGH MERRILL Chairperson2 $0$0$0 $01
ARNOLD LEHMAN Vice Chair2 $0$0$0 $01
SID KRUMHOLTZ Treasurer2 $0$0$0 $01
MELENE FOLLERT Treasurer2 $0$0$0 $01
DONAY QUEENAN Member2 $0$0$0 $01
HENNI FISHER Member2 $0$0$0 $01
2013 · 8 people listed · 1 paid, $88K · 11 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE BARRY Executive Director37 $88,480$0$0 $88,4801
LEIGH MERRILL Chairperson2 $0$0$0 $01
HENNI FISHER Member2 $0$0$0 $01
ARNOLD S LEHMAN Member2 $0$0$0 $01
SIDNEY KRUMHOLZ Treasurer2 $0$0$0 $01
AIDA L EGUES Member2 $0$0$0 $01
MELENE C FOLLERT Mamber2 $0$0$0 $01
DONAY QUEENAN Member2 $0$0$0 $01
2012 · 8 people listed · 2 paid, $92K · 8 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE BARRY Executive Director37 $79,938$0$0 $79,9381
LEIGH MERRILL Chair2 $12,225$0$0 $12,2251
HENNI FISHER Member2 $0$0$0 $01
ARNOLD S LEHMAN Member2 $0$0$0 $01
ALBERT KRACKOW Secretary2 $0$0$0 $01
SIDNEY KRUMHOLZ Member2 $0$0$0 $01
ERNST OTTO Treasurer2 $0$0$0 $01
AIDA L EGUES Member2 $0$0$0 $01
2011 · 7 people listed · 1 paid, $76K · 8 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE BARRY Executive Director37 $76,353$0$0 $76,3531
SR JEANNE BURNS Chair2 $0$0$0 $01
HENNI FISHER Member2 $0$0$0 $01
ARNOLD S LEHMAN Member2 $0$0$0 $01
ALBERT KRACKOW Secretary2 $0$0$0 $01
SIDNEY KRUMHOLZ Member2 $0$0$0 $01
ERNST OTTO Treasurer2 $0$0$0 $01
2010 · 7 people listed · 1 paid, $75K · 8 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANE BARRY Executive Director37 $75,476$0$0 $75,4761
SR JEANNE BURNS Chair2 $0$0$0 $01
HENNI FISHER Member2 $0$0$0 $01
ARNOLD S LEHMAN Member2 $0$0$0 $01
ALBERT KRACKOW Secretary2 $0$0$0 $01
SIDNEY KRUMHOLZ Member2 $0$0$0 $01
ERNST OTTO Treasurer2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$908,298$894,020 $534,411$497,934 $892,777$14,865 $88,18360
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$887,590$888,146 $603,072$463,662 $859,243$25,595 $90,71090
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$853,747$854,928 $577,343$457,278 $843,732$945 $83,70860
2021 · Form 990 period ending 2022-06-30 · amended · view filing · original 990 ↗
$811,511$803,884 $653,427$456,925 $803,091$7,438 $78,65160
2021 · Form 990 period ending 2022-06-30 · superseded · view filing · original 990 ↗
$608,460$895,172 $103,149$103,149 $600,216$8,128 $06-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$644,396$659,583 $389,861$389,861 $644,152$0 $064
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$798,425$819,896 $405,048$405,048 $757,222$41,020 $096
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$949,496$907,880 $426,519$426,519 $874,760$74,231 $74,592107
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$977,295$867,067 $384,903$384,903 $882,520$94,107 $81,626910
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$966,661$869,626 $274,675$274,675 $761,487$204,045 $78,100815
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$905,497$912,615 $179,752$177,640 $793,966$110,453 $84,996835
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$846,916$860,926 $185,831$184,758 $736,436$108,633 $87,9911235
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$868,399$903,913 $199,505$198,768 $762,115$106,337 $88,4801135
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,914,862$1,939,575 $629,800$234,282 $1,838,294$75,991 $79,938835
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$891,467$864,001 $258,995$258,995 $835,665$56,515 $76,353835
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$776,449$782,523 $435,877$231,529 $695,823$69,868 $75,476835

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JEWISH FAMILY SERVICE OF ORANGE COUNTY INCNYS80 $611,800$704,890 EXECUTIVE DIRECTOR$78,755 Same NTEE code S80, revenue within 2x, same state
LO NYAMSHIP ASSOCIATION USA INCNYS80 $1,178,450$314,601 DIR OF OPERATIONS$13,200 Same NTEE code S80, revenue within 2x, same state
ONE FOR THE WORLD INCNYS80 $1,778,085$2,188,287 EXECUTIVE DIRECTOR$90,692 Same NTEE code S80, revenue within 2x, same state
WILLOWBANK YACHT CLUB INCNYS80 $550,117$546,388 Board member$0 Same NTEE code S80, revenue within 2x, same state
CIV LAB INCORPORATEDNYS80 $1,703,509$1,894,196 Member,Exec Dir$200,000 Same NTEE code S80, revenue within 2x, same state
COMMUTER LINK INCORPORATEDNYS80 $862,689$843,790 PRESIDENT$154,724 Same NTEE code S80, revenue within 2x, same state
MASKEEL EL DAZ SOCIETY INCNYS80 $1,363,548$620,028 PRESIDENT$0 Same NTEE code S80, revenue within 2x, same state
STATEN ISLAND MAKERSPACE INCNYS80 $1,222,902$1,377,522 Executive Director$104,000 Same NTEE code S80, revenue within 2x, same state
LEATHERSTOCKING EDUCATION ON ALCOHOLISM ADDICTNS FOUNDATION INCNYS80 $1,078,512$1,062,008 EXECUTIVE DIRECTOR$98,378 Same NTEE code S80, revenue within 2x, same state
CHOICE FOR ALLNYS80 $473,457$547,690 CEO$81,290 Same NTEE code S80, revenue within 2x, same state
AUBURN DOWNTOWN PARTNERSHIP INCNYS80 $479,419$439,726 EXECUTIVE DIRECTOR$46,093 Same NTEE code S80, revenue within 2x, same state
DAWAH USA INCNYS80 $1,168,506$871,362 PRESIDENT$0 Same NTEE code S80, revenue within 2x, same state
NORTHERN MANHATTAN COALITION FOR IMMIGRANTS RIGHTSNYS80 $1,382,637$1,863,343 CFO$122,037 Same NTEE code S80, revenue within 2x, same state
SOMALI DEVELOPMENT CENTER INCMAS80 $469,460$462,812 EXECUTIVE DIRECTOR$30,062 Same NTEE code S80, revenue within 2x
VINE STREET COMMUNITY CENTER COUNCIL INCMAS80 $862,576$897,394 Vice Chair$0 Same NTEE code S80, revenue within 2x
MOUNTAIN RESOURCE CENTER INCCOS80 $1,444,388$1,816,319 CEO$125,296 Same NTEE code S80, revenue within 2x
VOLUNTEER CENTER OF LUBBOCK INCTXS80 $477,550$493,773 EXECUTIVE DIRECTOR$85,231 Same NTEE code S80, revenue within 2x
BRANDON COMMUNITY ADVANTAGE CENTER INCFLS80 $572,164$588,125 DIRECTOR$75,000 Same NTEE code S80, revenue within 2x
CENTER FOR COMMUNITY SERVICE FUNDWAS80 $622,059$641,219 PRESIDENT$437,831 Same NTEE code S80, revenue within 2x
CIRCLE OF LOVE CENTER INCGAS80 $1,042,158$794,253 BOARD MEMBER$0 Same NTEE code S80, revenue within 2x
BOYS SHELTER INCARS80 $1,346,846$819,803 BOARD MEMBER$0 Same NTEE code S80, revenue within 2x
ROWAYTON CIVIC ASSOCIATION INCCTS80 $499,477$549,175 PRESIDENT$0 Same NTEE code S80, revenue within 2x
CELEBRATION FOUNDATION INCFLS80 $735,955$678,449 EXECUTIVE DIRECTOR$126,121 Same NTEE code S80, revenue within 2x
LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INCOKS80 $1,078,454$788,887 MEMBER$0 Same NTEE code S80, revenue within 2x
INSIGHT ENTERPRISES INCVAS80 $776,082$962,883 EXECUTIVE DI$13,413 Same NTEE code S80, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WORLD VISION DAF sponsor$32,541,35216 12012–2023 MOUNTAIN RESOURCE CENTER INC
JPMORGAN CHASE FOUNDATION Private foundation$6,665,4029 42012–2024 LIBERTY FOUNDATION INC; CENTER FOR COMMUNITY SERVICE FUND; ST PAULS COMMUNITY DEVELOPMENT CORPORATION; FAMILY ROAD OF GREATER BATON ROUGE INC
GATES FOUNDATION Private foundation$2,572,47612 32010–2023 GREATER WACO COLLECTIVE IMPACT INITIATIVE; CENTER FOR COMMUNITY SERVICE FUND; SOULFORCE INC
MILE HIGH UNITED WAY INC DAF sponsor$2,462,91416 22010–2024 MOUNTAIN RESOURCE CENTER INC; FULL CIRCLE OF LAKE COUNTY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,260,955114 252016–2024 MEALS ON WHEELS OF LAMOILLE COUNTY INC; ONE FOR THE WORLD INC; CENTER FOR COMMUNITY SERVICE FUND; ASSISTANCE LEAGUE OF INDIANAPOLIS INC and 21 more
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor$2,221,67824 42010–2024 ROTARY INTERNATIONAL; ROTARY INTERNATIONAL DISTRICT 5020; PORTLAND ROTARY CHARITABLE TRUST; CELEBRATION FOUNDATION INC
CH FOUNDATION Private foundation$2,061,64026 12011–2024 VOLUNTEER CENTER OF LUBBOCK INC
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$1,899,50010 42015–2024 SOULFORCE INC; MILK WITH DIGNITY STANDARDS COUNCIL INC; IMPACT INC; JUANITA SIMS DOTY FOUNDATION
COLORADO GIVES FOUNDATION DAF sponsor$1,746,64325 32010–2024 MOUNTAIN RESOURCE CENTER INC; FULL CIRCLE OF LAKE COUNTY INC; ESTES VALLEY CRISIS ADVOCATES
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$1,736,2835 22021–2024 ONE FOR THE WORLD INC; ACT LAWRENCE INC
JEWISH COMMUNAL FUND DAF sponsor$1,516,58917 22009–2024 MASKEEL EL DAZ SOCIETY INC; NORTHERN MANHATTAN COALITION FOR IMMIGRANTS RIGHTS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,155,28126 122020–2024 ONE FOR THE WORLD INC; MAIN STREET MISSION OF CHINA GROVE INC; ST PAULS COMMUNITY DEVELOPMENT CORPORATION; LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC and 8 more
JEWISH FEDERATION OF GREATER ORANGE COUNTY INC DAF sponsor$1,099,48615 12010–2024 JEWISH FAMILY SERVICE OF ORANGE COUNTY INC
FORGOOD INC DAF sponsor$1,002,14229 82011–2024 SOULFORCE INC; MOUNTAIN RESOURCE CENTER INC; CHABAD OF DOWNTOWN INC; NATIONAL AMBUCS INC and 4 more
W K KELLOGG FOUNDATION Private foundation$980,0008 12012–2024 JUANITA SIMS DOTY FOUNDATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $894,020 spent · pay $415,101 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $243,505$200,605$42,900$0 27.2%
Occupancy $238,966$237,951$1,015$0 26.7%
Other (as described)Prepared meals $165,550$165,550$0$0 18.5%
Pay: officers, directors, trustees, key employees $88,183$81,000$7,183$0 9.9%
Other employee benefits $53,048$52,553$495$0 5.9%
Office expenses $31,060$27,188$3,872$0 3.5%
Payroll taxes $30,365$25,975$4,390$0 3.4%
Fees: other services $16,857$16,857$0$0 1.9%
Insurance $13,634$2,522$11,112$0 1.5%
Fees: accounting $6,207$2,531$3,676$0 0.7%
Depreciation and depletion $3,058$0$3,058$0 0.3%
Other (as described)Written off receivables $2,318$0$2,318$0 0.3%
Other (as described)Miscellaneous $1,269$645$624$0 0.1%
Other (as described)Indirect Cost $0$76,400-$76,400$0 0.0%
Fundraising events Eventdirect expenses; gross income $108-reported apart
Total$894,020100%

View the filing

2023 · Form 990 · $888,146 spent · pay $423,703 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $242,389$176,296$66,093$0 27.3%
Occupancy $228,942$228,942$0$0 25.8%
Other (as described)PREPARED MEALS $154,935$154,935$0$0 17.4%
Pay: officers, directors, trustees, key employees $90,710$82,400$8,310$0 10.2%
Other employee benefits $55,763$47,174$8,589$0 6.3%
Office expenses $40,649$38,635$2,014$0 4.6%
Payroll taxes $34,841$29,149$5,692$0 3.9%
Fees: other services $16,410$16,210$200$0 1.8%
Insurance $12,969$2,509$10,460$0 1.5%
Fees: accounting $5,952$0$5,952$0 0.7%
Depreciation and depletion $3,269$0$3,269$0 0.4%
Other (as described)MISCELLANEOUS $1,317$500$817$0 0.1%
Other (as described)INDIRECT COST $0$79,893-$79,893$0 0.0%
Fundraising events Eventdirect expenses; gross income $560-reported apart
Total$888,146100%

View the filing

2022 · Form 990 · $854,928 spent · pay $405,056 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $236,677$173,819$62,858$0 27.7%
Occupancy $220,261$220,225$36$0 25.8%
Other (as described)PREPARED MEALS $134,981$134,981$0$0 15.8%
Pay: officers, directors, trustees, key employees $83,708$82,500$1,208$0 9.8%
Other employee benefits $52,335$52,335$0$0 6.1%
Office expenses $48,310$46,567$1,743$0 5.7%
Payroll taxes $32,336$27,164$5,172$0 3.8%
Fees: other services $18,030$16,900$1,130$0 2.1%
Insurance $13,025$5,547$7,478$0 1.5%
Fees: accounting $11,297$0$11,297$0 1.3%
Depreciation and depletion $3,267$0$3,267$0 0.4%
Other (as described)MISCELLANEOUS $675$500$175$0 0.1%
Travel $26$26$0$0 0.0%
Other (as described)INDIRECT COST $0$78,893-$78,893$0 0.0%
Total$854,928100%

View the filing

2021 · Form 990 · $803,884 spent · pay $395,122 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,816$208,843$12,973$0 27.6%
Occupancy $198,395$198,395$0$0 24.7%
Other (as described)CATERED MEALS $117,050$117,050$0$0 14.6%
Pay: officers, directors, trustees, key employees $78,651$78,651$0$0 9.8%
Other employee benefits $64,542$62,686$1,856$0 8.0%
Office expenses $47,384$45,445$1,939$0 5.9%
Payroll taxes $30,113$29,121$992$0 3.7%
Fees: other services $14,610$13,330$1,280$0 1.8%
Insurance $11,492$2,360$9,132$0 1.4%
Fees: accounting $9,500$0$9,500$0 1.2%
Other (as described)MISCELLANEOUS $6,810$737$6,073$0 0.8%
Depreciation and depletion $3,521$0$3,521$0 0.4%
Other (as described)INDIRECT COST $0$43,588-$43,588$0 0.0%
Total$803,884100%

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2020 · Form 990 · $659,583 spent · pay $372,505 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $285,336$285,336-- 43.3%
Occupancy $200,410$200,410-- 30.4%
Other employee benefits $58,903$58,903-- 8.9%
Payroll taxes $28,266$28,266-- 4.3%
Other (as described)Consultants $25,032$25,032-- 3.8%
Other (as described)Communications $19,880$19,880-- 3.0%
Insurance $17,081$17,081-- 2.6%
Office expenses $15,260$15,260-- 2.3%
Other (as described)Utilities $4,549$4,549-- 0.7%
Depreciation and depletion $4,294$4,294-- 0.7%
Other (as described)Postage $514$514-- 0.1%
Travel $58$58-- 0.0%
Total$659,583100%

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2019 · Form 990 · $819,896 spent · pay $329,764 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $301,288$301,288-- 36.7%
Occupancy $195,298$195,298-- 23.8%
Other (as described)Raw Food and Disposables $113,979$113,979-- 13.9%
Insurance $75,979$75,979-- 9.3%
Other (as described)Consultants $53,450$53,450-- 6.5%
Payroll taxes $28,476$28,476-- 3.5%
Other (as described)Communications $15,384$15,384-- 1.9%
Office expenses $11,605$11,605-- 1.4%
Other (as described)Utilities $8,527$8,527-- 1.0%
Fees: legal $5,724$5,724-- 0.7%
Depreciation and depletion $5,379$5,379-- 0.7%
Fees: accounting $4,000$4,000-- 0.5%
All other expenses $512$512-- 0.1%
Travel $275$275-- 0.0%
Fees: investment management $20$20-- 0.0%
Total$819,896100%

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2018 · Form 990 · $907,880 spent · pay $312,159 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,018$208,018-- 22.9%
Occupancy $193,879$193,879-- 21.4%
Other (as described)Raw Food and Disposables $166,137$166,137-- 18.3%
Insurance $96,250$96,250-- 10.6%
Other (as described)Consultants $84,918$84,918-- 9.4%
Pay: officers, directors, trustees, key employees $74,592$74,592-- 8.2%
Payroll taxes $29,549$29,549-- 3.3%
Office expenses $24,476$24,476-- 2.7%
Other (as described)Communications $13,591$13,591-- 1.5%
Depreciation and depletion $6,894$6,894-- 0.8%
Fees: legal $3,808$3,808-- 0.4%
Travel $3,541$3,541-- 0.4%
All other expenses $1,081$1,081-- 0.1%
Advertising and promotion $992$992-- 0.1%
Other (as described)Bank Charges $154$154-- 0.0%
Total$907,880100%

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2017 · Form 990 · $867,067 spent · pay $312,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $202,876$202,876-- 23.4%
Occupancy $186,373$186,373-- 21.5%
Other (as described)Raw Food and Disposables $165,630$165,630-- 19.1%
Pay: officers, directors, trustees, key employees $81,626$81,626-- 9.4%
Other (as described)Outside Services $64,576$64,576-- 7.4%
Benefits paid to members $64,490$64,490-- 7.4%
Office expenses $28,641$28,641-- 3.3%
Payroll taxes $28,161--- 3.2%
Depreciation and depletion $21,543$21,543-- 2.5%
Insurance $11,889$11,889-- 1.4%
Other (as described)Communications $10,074$10,074-- 1.2%
Fees: legal $688$688-- 0.1%
Travel $455$455-- 0.1%
Other (as described)Bank Charges $45$45-- 0.0%
Total$867,067100%

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2016 · Form 990 · $869,626 spent · pay $314,139 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $207,775$207,775-- 23.9%
Occupancy $194,627$194,627-- 22.4%
Other (as described)Raw Food and Disposables $167,146$167,146-- 19.2%
Other (as described)Outside Services $99,930$99,930$2,584- 11.5%
Pay: officers, directors, trustees, key employees $78,100$78,100-- 9.0%
Insurance $57,995$57,995-- 6.7%
Payroll taxes $28,264$24,482$3,782- 3.3%
Other (as described)Program Expense $21,008$21,008-- 2.4%
Other (as described)Communications $9,045$7,215$1,830- 1.0%
Travel $4,150--- 0.5%
Depreciation and depletion $1,586$1,586-- 0.2%
Total$869,626100%

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2015 · Form 990 · $912,615 spent · pay $375,206 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $206,329$175,381$20,632$10,316 22.6%
Occupancy $185,033$185,033$0$0 20.3%
Other (as described)Raw Food and Disposables $162,231$162,231$0$0 17.8%
Other (as described)Outside Services $91,420$85,551$5,869$0 10.0%
Pay: officers, directors, trustees, key employees $84,996$72,246$8,500$4,250 9.3%
Payroll taxes $83,881$74,299$6,388$3,194 9.2%
All other expenses $73,150$66,147$4,444$2,559 8.0%
Other (as described)Program expense $17,592$17,234$358$0 1.9%
Other (as described)Communications $6,397$4,477$1,280$640 0.7%
Depreciation and depletion $1,586$1,586$0$0 0.2%
Total$912,615100%

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2014 · Form 990 · $860,926 spent · pay $400,808 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $238,745$202,934$23,874$11,937 27.7%
Occupancy $162,519$162,519$0$0 18.9%
Other (as described)Raw Food and Disposables $156,858$156,858$0$0 18.2%
Pay: officers, directors, trustees, key employees $87,991$74,791$8,800$4,400 10.2%
Payroll taxes $74,072$62,961$7,407$3,704 8.6%
Other (as described)Outside Services $71,032$66,532$4,500$0 8.3%
All other expenses $40,410$31,853$6,405$2,152 4.7%
Other (as described)Program expense $20,723$20,556$0$167 2.4%
Other (as described)Communications $7,849$5,494$1,570$785 0.9%
Depreciation and depletion $727$727$0$0 0.1%
Total$860,926100%

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2013 · Form 990 · $903,913 spent · pay $420,364 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $241,650$205,402$24,165$12,083 26.7%
Other (as described)Raw Food and Disposables $172,584$172,584$0$0 19.1%
Occupancy $163,430$163,430$0$0 18.1%
Pay: officers, directors, trustees, key employees $88,480$75,208$8,848$4,424 9.8%
Other (as described)Outside Services $83,603$79,103$4,500$0 9.2%
Other employee benefits $58,366$49,611$5,837$2,918 6.5%
Payroll taxes $31,868$27,088$3,186$1,594 3.5%
Office expenses $17,621$14,097$1,762$1,762 1.9%
Other (as described)Program expense $14,986$14,986$0$0 1.7%
All other expenses $12,613$8,008$4,605$0 1.4%
Other (as described)Communications $11,311$7,918$2,262$1,131 1.3%
Depreciation and depletion $7,401$7,401$0$0 0.8%
Total$903,913100%

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2012 · Form 990 · $1,939,575 spent · pay $367,274 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Renovations $1,094,403$1,094,403$0$0 56.4%
Other salaries and wages $212,655$180,757$21,265$10,633 11.0%
Occupancy $172,680$172,680$0$0 8.9%
Other (as described)Raw Food and Disposables $126,831$126,831$0$0 6.5%
Other (as described)Outside Services $93,918$89,418$4,500$0 4.8%
Pay: officers, directors, trustees, key employees $79,938$67,947$7,994$3,997 4.1%
Other employee benefits $50,776$43,159$5,078$2,539 2.6%
All other expenses $31,957$28,120$3,177$660 1.6%
Office expenses $24,352$19,482$2,435$2,435 1.3%
Payroll taxes $23,905$20,020$2,590$1,295 1.2%
Depreciation and depletion $14,801$14,801$0$0 0.8%
Other (as described)Communications $9,859$6,902$1,971$986 0.5%
Insurance $3,500$0$3,500$0 0.2%
Total$1,939,575100%

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2011 · Form 990 · $864,001 spent · pay $288,108 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $250,916$250,916$0$0 29.0%
Other salaries and wages $185,757$157,895$18,575$9,287 21.5%
Other (as described)Raw Food and Disposables $127,456$127,456$0$0 14.8%
Other (as described)Outside Services $82,441$67,739$14,702$0 9.5%
All other expenses $76,749$71,150$5,599$0 8.9%
Pay: officers, directors, trustees, key employees $76,353$64,900$7,635$3,818 8.8%
Payroll taxes $25,998$22,134$2,576$1,288 3.0%
Depreciation and depletion $14,801$14,801$0$0 1.7%
Office expenses $8,951$7,161$895$895 1.0%
Other (as described)Communications $7,481$6,356$750$375 0.9%
Other (as described)Sponsor expenses $7,098$0$1,565$5,533 0.8%
Total$864,001100%

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2010 · Form 990 · $782,523 spent · pay $290,326 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $193,495$193,495$0$0 24.7%
Other salaries and wages $189,651$161,203$18,965$9,483 24.2%
Other (as described)Raw Food and Disposables $158,166$158,166$0$0 20.2%
Other (as described)Outside Services $92,428$78,564$13,864$0 11.8%
Pay: officers, directors, trustees, key employees $75,476$64,154$7,548$3,774 9.6%
Payroll taxes $25,199$21,419$2,520$1,260 3.2%
Depreciation and depletion $14,801$14,801$0$0 1.9%
Other (as described)Sponsor expenses $11,379$2,882$8,105$392 1.5%
Office expenses $11,220$8,976$1,122$1,122 1.4%
Other (as described)Communications $5,593$3,916$1,118$559 0.7%
All other expenses $2,979$817$2,162$0 0.4%
Other (as described)Staff travel/parking $2,136$2,136$0$0 0.3%
Total$782,523100%

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