Nonprofit · EIN 13-4052538
SENIOR ISLE INN INC
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $505 | $56,336 | -$55,831 | $206,843 | $472,207 | -$265,364 |
| June 30, 2024 | 990-EZ | $163,326 | $248,676 | -$85,350 | $263,481 | $473,014 | -$209,533 |
| June 30, 2023 | 990 | $1,994,143 | $2,079,683 | -$85,540 | $385,782 | $509,965 | -$124,183 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Investment income
- $102
- Other revenue
- $403
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $56,336
- Program services (functional)
- $56,336
Balance sheet and other
- Total assets, start of year
- $263,481
- Total assets, end of year
- $206,843
- Total liabilities, end of year
- $472,207
- Net assets, end of year
- -$265,364
- Cash, savings and investments
- $9,013
- Land and buildings
- $154,063
- Gross receipts
- $505
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H GREENWOOD | EXECUTIVE DIRECTOR | 2 | $0 |
| GRETCHEN J HERNANDEZ | DEPUTY EXECUTIVE DIRECTOR | 2 | $0 |
| DAVID WEBB | CHAIRMAN | 2 | $0 |
| STEVEN COHEN | SECRETARY | 2 | $0 |
| MICHAEL KALMUS | TREASURER | 2 | $0 |
| HARRIS BARER THRU 022025 | BOARD MEMBER | 2 | $0 |
| RICHARD FINKELSTEIN | BOARD MEMBER | 2 | $0 |
| SUSANNE HUROWITZ | BOARD MEMBER | 2 | $0 |
| PETER K JENIK | BOARD MEMBER | 2 | $0 |
| ANDREA STERN | BOARD MEMBER | 2 | $0 |
| RALPH NUNEZ | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H GREENWOOD | EXECUTIVE DIRECTOR | 2 | $0 |
| GRETCHEN HERNANDEZ | DEPUTY EXECUTIVE DIRECTOR | 2 | $0 |
| AARON GOODMAN | CHIEF ADMIN OFF. (THRU 08/2023) | 2 | $0 |
| DAVID WEBB | CHAIR | 2 | $0 |
| STEVEN COHEN | SECRETARY | 2 | $0 |
| MICHAEL KALMUS | TREASURER | 2 | $0 |
| STEVEN KRAUSE | BOARD MEMBER (THRU 08/2023) | 2 | $0 |
| HARRIS BARER | BOARD MEMBER | 2 | $0 |
| RICHARD FINKELSTEIN | BOARD MEMBER | 2 | $0 |
| SUSANNE HUROWITZ | BOARD MEMBER | 2 | $0 |
| PETER K JENIK | BOARD MEMBER | 2 | $0 |
| ANDREA STERN | BOARD MEMBER | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN H GREENWOOD | EXECUTIVE DIRECTOR Officer | 2 | $0 | $254,029 | $38,428 |
| AARON GOODMAN | CHIEF ADMINISTRATION OFFICER Officer | 2 | $0 | $197,025 | $32,886 |
| GRETCHEN J HERNANDEZ | DEPUTY EXECUTIVE DIRECTOR Officer | 2 | $0 | $170,640 | $44,272 |
| DAVID WEBB | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVEN COHEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHAEL KALMUS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID JONES | DIRECTOR (THRU 06/2023) Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD FINKELSTEIN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SUSANNE HUROWITZ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| PETER K JENIK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN KRAUSE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 COOPER SQUARE 3RD FLOOR, NEW YORK, NY 10003-7115
- In care of
- % ROBINSON JIMENEZ
- Signed the 990-EZ
- JOHN H GREENWOOD, EXECUTIVE DIRECTOR
- Phone
- (212) 529-5252
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
THE MISSION OF SENIOR ISLE INN INC. IS TO OPERATE SENIOR RESIDENCE, CALLED ISLAND SHORES SENIOR RESIDENCE ("ISLAND SHORES"). ISLAND SHORES IS A PREMIER, INDEPENDENT-LIVING RESIDENCE FOR OLDER ADULTS LOCATED ON THE SOUTH SHORE OF STATEN ISLAND OVERLOOKING BEAUTIFUL NEW YORK BAY. ISLAND SHORE PROVIDES LODGING, BOARD & HOUSEKEEPING SERVICES, ALONG WITH RECREATIONAL AND HEALTH & WELL-BEING AMENITIES TO ALL RESIDENTS.
Program accomplishments
- SENIOR ISLES INN ("SII") OPERATES ONE SENIOR RESIDENCE, CALLED ISLAND SHORES SENIOR RESIDENCES ("ISLAND SHORES"), THAT PROVIDE AN INDEPENDENT-LIVING RESIDENCE AND OTHER SUPPORTING SERVICES, INCLUDING MEALS, HOUSEKEEPING, AND VARIOUS RECREATIONAL AND EDUCATIONAL AMENITIES. AS NECESSARY, SII ALSO ASSISTS RESIDENTS IN OBTAINING EASILY ACCESSIBLE MEDICAL AND PHARMACEUTICAL SERVICES.Expenses $56,336
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-4052538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $206,843
- Income (IRS master file)
- $505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $505 | $56,336 | $206,843 | IRS |
| 990-EZ | June 2024 | $163,326 | $248,676 | $263,481 | IRS |
| 990 | June 2023 | $1,994,143 | $2,079,683 | $385,782 | XML |
| 990 | June 2022 | $2,729,000 | $2,914,714 | $626,943 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 13-4052538).
Questions about SENIOR ISLE INN INC
- What is the EIN of SENIOR ISLE INN INC?
- The employer identification number (EIN) of SENIOR ISLE INN INC is 13-4052538.
- Is SENIOR ISLE INN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SENIOR ISLE INN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR ISLE INN INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SENIOR ISLE INN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR ISLE INN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SENIOR ISLE INN INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SENIOR ISLE INN INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $505, expenses of $56,336 and total assets of $206,843 at year end.
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