Nonprofit · EIN 23-7378342
STEIN SENIOR CENTER INC
Tax-exempt · NEW YORK, NY 10010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $908,298 | $894,020 | $14,278 | $534,411 | $36,477 | $497,934 |
| June 30, 2024 | 990 | $887,590 | $888,146 | -$556 | $603,072 | $139,410 | $463,662 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $892,777
- of which government grants
- $889,777
- Program service revenue
- $14,865
- Investment income
- $208
- Net income from fundraising events
- $108
- Other revenue
- $448
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,183
- Other salaries and wages
- $243,505
- Salaries, compensation and benefits (total)
- $415,101
- Professional fundraising fees
- $0
- Accounting fees
- $6,207
- Occupancy
- $238,966
- Depreciation
- $3,058
- Program services (functional)
- $889,777
- Management and general (functional)
- $4,243
Balance sheet and other
- Total assets, start of year
- $603,072
- Total assets, end of year
- $534,411
- Total liabilities, end of year
- $36,477
- Net assets, end of year
- $497,934
- Land, buildings and equipment
- $45,256
- Publicly traded securities
- $3,963
- Net assets without donor restrictions
- $497,934
- Gross receipts
- $908,298
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1974
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GREEN | EXECUTIVE DIRECTOR Officer | 40 | $84,242 |
| BILL DADDI | PRESIDENT Trustee or director | 2 | $0 |
| LINDA M KATES | TREASURER Trustee or director | 2 | $0 |
| MELENE C FOLLERT | SECRETARY Trustee or director | 2 | $0 |
| CAROL A LETTERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER BELL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GREEN | EXECUTIVE DIRECTOR Officer | 40 | $83,590 |
| LEIGH MERRILL | CHAIRPERSON Trustee or director | 2 | $0 |
| LINDA M KATES | TREASURER Trustee or director | 2 | $0 |
| MELENE C FOLLERT | SECRETARY Trustee or director | 2 | $0 |
| CAROL A LETTERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER BELL | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 204 E 23RD ST FL 2, NEW YORK, NY 10010-4683
- Principal officer (990 for 2024)
- MARILYN GREEN, 204 EAST 23RD STREET, NEW YORK, NY 10010
- Signed the 990
- MARILYN GREEN, EXECUTIVE DIRECTOR
- Phone
- (646) 395-8083
- Return prepared by
- ANGELITO A BALLO CPA
Mission
To serve senior citizens in the local community. Center provides meal and and activities enriching senior living.
Program accomplishments
- Older Adult Senior Center - with the government grant from the NYC Department for the Aging, the Center serves approximately 22,500 meals at the center to seniors who reside in the area. Provides senior life enriching class activity like yoga, meditation, exercise, tai-chi, zumba, bone fitness, arthritis exercise, poetry, and lively arts.Expenses $841,009 · revenue $14,865
- Information and referral - with the government grant from the NYC Department for the Aging, the Center provides information and referral to seniors in the area as to assistance benefits, education and recreation, health promotion and in home contact and support.Expenses $48,768
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7378342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $534,411
- Income (IRS master file)
- $908,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $908,298 | $894,020 | $534,411 | XML |
| 990 | June 2024 | $887,590 | $888,146 | $603,072 | XML |
| 990 | June 2023 | $853,747 | $854,928 | $577,343 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about STEIN SENIOR CENTER INC
- What is the EIN of STEIN SENIOR CENTER INC?
- The employer identification number (EIN) of STEIN SENIOR CENTER INC is 23-7378342.
- Is STEIN SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to STEIN SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEIN SENIOR CENTER 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 STEIN SENIOR CENTER 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 STEIN SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEIN SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names MARILYN GREEN.
- Who are the officers and directors of STEIN SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $84,242 (MARILYN GREEN, EXECUTIVE DIRECTOR).
- How much revenue does STEIN SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $908,298, expenses of $894,020 and total assets of $534,411 at year end.
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