Nonprofit · EIN 11-2062642
SHELTER HARBOR ASSN INC
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $403,373 | $347,467 | $55,906 | $205,096 | $1,294 | $203,802 |
| December 31, 2024 | 990 | $292,634 | $323,846 | -$31,212 | $152,713 | $4,817 | $147,896 |
| December 31, 2023 | 990 | $278,993 | $329,978 | -$50,985 | $188,745 | $9,637 | $179,108 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $402,554
- Investment income
- $819
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $83,203
- Salaries, compensation and benefits (total)
- $94,014
- Professional fundraising fees
- $0
- Accounting fees
- $7,900
- Occupancy
- $135,423
- Depreciation
- $17,462
Balance sheet and other
- Total assets, start of year
- $152,713
- Total assets, end of year
- $205,096
- Total liabilities, end of year
- $1,294
- Net assets, end of year
- $203,802
- Land, buildings and equipment
- $179,619
- Gross unrelated business income
- $819
- Gross receipts
- $403,373
- Employees
- 10
- Volunteers
- 6
- Year formed
- 1957
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JED SIEGEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN BRILL | TREASURER Trustee or director, Officer | 1 | $0 |
| JEFF NOTT | DIRECTOR Trustee or director | 1 | $0 |
| JAY SCHEINER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD COHEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT TESS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JED SIEGEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN BRILL | TREASURER Trustee or director, Officer | 1 | $0 |
| JEFF NOTT | DIRECTOR Trustee or director | 1 | $0 |
| JAY SCHEINER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD COHEN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT TESS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JED SIEGEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN BRILL | TREASURER Trustee or director, Officer | 1 | $0 |
| JEFF NOTT | DIRECTOR Trustee or director | 1 | $0 |
| JAY SCHEINER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD COHEN | DIRECTOR Trustee or director | 1 | $0 |
| GILDA ZIRINSKY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT TESS | DIRECTOR Trustee or director | 1 | $0 |
| BARRY SCHNEIDER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 49 W 27TH ST STE 920, NEW YORK, NY 10001-6936
- In care of
- % STEVEN BRILL
- Principal officer (990 for 2025)
- STEVEN BRILL, 49 WEST 27TH STREET, NEW YORK, NY 10001
- Signed the 990
- STEVEN BRILL, TREASURER
- Phone
- (212) 685-4940
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO SERVICE THE MEMBERS IN A SOCIAL ENVIRONMENT.
Program accomplishments
- TO SERVICE THE MEMBERS IN A SOCIAL ENVIRONMENT.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2062642
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $205,096
- Income (IRS master file)
- $403,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $403,373 | $347,467 | $205,096 | IRS |
| 990 | December 2024 | $292,634 | $323,846 | $152,713 | IRS |
| 990 | December 2023 | $278,993 | $329,978 | $188,745 | XML |
| 990 | December 2022 | $408,047 | $295,010 | $232,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2062642).
Questions about SHELTER HARBOR ASSN INC
- What is the EIN of SHELTER HARBOR ASSN INC?
- The employer identification number (EIN) of SHELTER HARBOR ASSN INC is 11-2062642.
- Is SHELTER HARBOR ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1958.
- Are donations to SHELTER HARBOR ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELTER HARBOR ASSN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTER HARBOR ASSN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER HARBOR ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHELTER HARBOR ASSN INC?
- The 990 for the year ended December 31, 2025 names STEVEN BRILL.
- Who are the officers and directors of SHELTER HARBOR ASSN INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHELTER HARBOR ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $403,373, expenses of $347,467 and total assets of $205,096 at year end.
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