Stein Senior Center INC

Tax-deductible

New York, NY501(c)(3)Community DevelopmentEIN 23-7378342Revenue $908K in FY2025

On file with the IRS204 E 23rd St FL 2, 10010-4683 · New York, NYTax-exempt since Apr 1975Publicly supported charity — 170(b)(1)(A)(vi)

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Services for Senior citizens.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 4 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $58K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$84K
to officers and key staff · 9% of spending
Top officer’s pay higher than 60% of similar orgs
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$36K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$908K
+2% vs prior year
Spent
$894K
To programs
100%
Net assets
$498K
By yearFY2021–FY2025
Revenue
$908K
FY2025▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2021$644K
FY2022$608K
FY2023$854K
FY2024$888K
FY2025$908K
Expenses
$894K
FY2025▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2021$660K
FY2022$895K
FY2023$855K
FY2024$888K
FY2025$894K
Net assets
$498K
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2021$390K
FY2022$103K
FY2023$457K
FY2024$464K
FY2025$498K

From the FY2025 Form 990 (year ending June 2025) · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $890K Management & general 0% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$84,242Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Marilyn Green’s $84K as Executive Director is at the 60th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Marilyn Green$84,242$83,590$81,889$75,889

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Stein Senior Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Stein Senior Center INC is a community improvement nonprofit based in New York, NY.

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Provided by the organization

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2 programs · $890K · in their own filed words · FY2024
01

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.

$841Kprogram expense
02

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.

$49Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$908K
Ln 12
Gifts and grantsLn 1h$893K
Fees for servicesLn 2g$15K
Other incomeLn 4–11$448
Money outPt IX
$894K
Ln 25
Programscol B$890K
Managementcol C$4K
Owns and owesPt X
$498K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$534K
LiabilitiesLn 26$36K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$893K
Government grantsLn 1e$890K
Fees for servicesLn 2g$15K
Investment incomeLn 3$208
Other incomeLn 4–11$448
Total revenueLn 12$908K
Assets in detailPt X, end of year
CashLn 1$69K
SavingsLn 2$100K
Cash and savings togetherLn 1–2$169K
InvestmentsLn 11–13$4K
Land, buildings, equipmentLn 10c$45K
Other assetsLn 15$51K
Total assetsLn 16$534K
LiabilitiesLn 26$36K
Net assetsLn 32$498K
OperationsPt I, VI
EmployeesI 56
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$317K$169K
InvestmentsLn 11–13$5K$4K
Land, buildings, equipmentLn 10c$48K$45K
Total assetsLn 16$603K$534K
LiabilitiesLn 26$139K$36K
Net assetsLn 32$464K$498K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$88K$81K$7K$0
Other salaries and wagesLn 7$244K$201K$43K$0
Other employee benefitsLn 9$53K$53K$495$0
Payroll taxesLn 10$30K$26K$4K$0
Accounting feesLn 11c$6K$3K$4K$0
Other fees for servicesLn 11g$17K$17K$0$0
Office expensesLn 13$31K$27K$4K$0
OccupancyLn 16$239K$238K$1K$0
Depreciation, depletion and amortizationLn 22$3K$0$3K$0
InsuranceLn 23$14K$3K$11K$0
Other expenses (24a–d)Ln 24$169K$243K−$73K$0
Total functional expensesLn 25$894K$890K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $908K$894K$14K$498K 990 PDF
FY2024 $888K$888K−$556$464K 990 PDF
FY2023 $854K$855K−$1K$457K 990 PDF
FY2022 $608K$895K−$287K$103K 990 PDF
FY2021 $644K$660K−$15K$390K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $908,298 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $859,243$892,777
I-9 Program service revenuePrior year $25,595$14,865
I-10 Investment incomePrior year $208$208
I-11 Other revenuePrior year $2,544$448
I-12 Total revenuePrior year $887,590$908,298
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $423,703$415,101
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $464,443$478,919
I-18 Total expensesPrior year $888,146$894,020
I-19 Revenue less expensesPrior year −$556$14,278
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $908,298 across 8 lines filed
VIII-1e Government grants$889,777
VIII-1f All other contributions, gifts and grants$3,000
VIII-1h Total contributions, gifts and grants$892,777
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$14,865
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$208
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $108$108
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $340 · Unrelated business $0 · Excluded from tax $0$340
VIII-12 Total revenueRelated to mission $15,413 · Unrelated business $0 · Excluded from tax $108$908,298
Part IX · Statement of functional expenses $894,020 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,000 · Management $7,183 · Fundraising $0$88,183
IX-7 Other salaries and wagesPrograms $200,605 · Management $42,900 · Fundraising $0$243,505
IX-9 Other employee benefitsPrograms $52,553 · Management $495 · Fundraising $0$53,048
IX-10 Payroll taxesPrograms $25,975 · Management $4,390 · Fundraising $0$30,365
IX-11c Accounting feesPrograms $2,531 · Management $3,676 · Fundraising $0$6,207
IX-11g Other fees for servicesPrograms $16,857 · Management $0 · Fundraising $0$16,857
IX-13 Office expensesPrograms $27,188 · Management $3,872 · Fundraising $0$31,060
IX-16 OccupancyPrograms $237,951 · Management $1,015 · Fundraising $0$238,966
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $3,058 · Fundraising $0$3,058
IX-23 InsurancePrograms $2,522 · Management $11,112 · Fundraising $0$13,634
IX-24 Other expenses (24a–d)Programs $242,595 · Management −$73,458 · Fundraising $0$169,137
IX-25 Total functional expensesPrograms $889,777 · Management $4,243 · Fundraising $0$894,020
Part X · Balance sheet $534,411 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $205,319$68,606
X-2 Savings and temporary cash investmentsStart of year $111,483$100,422
X-3 Pledges and grants receivableStart of year $182,294$265,291
X-10c Land, buildings and equipment, netStart of year $48,314$45,256
X-11 Publicly traded securitiesStart of year $4,789$3,963
X-15 Other assetsStart of year $50,873$50,873
X-16 Total assetsStart of year $603,072$534,411
X-17 Accounts payable and accrued expensesStart of year $27,310$6,209
X-19 Deferred revenueStart of year $112,100$30,268
X-26 Total liabilitiesStart of year $139,410$36,477
X-27 Net assets without donor restrictionsStart of year $463,662$497,934
X-32 Total net assets or fund balancesStart of year $463,662$497,934
X-33 Total liabilities and net assetsStart of year $603,072$534,411
Part XI · Reconciliation of net assets $497,934 net assets at year end
XI-1 Total revenue$908,298
XI-2 Total expenses$894,020
XI-3 Revenue less expenses$14,278
XI-4 Net assets at start of year$463,662
XI-5 Net unrealized gains (losses) on investments−$984
XI-8 Prior period adjustments$20,978
XI-10 Net assets at end of year$497,934

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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