2025-05-13T04:43:57-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990EZ 2023-07-01 134052538 SENIOR ISLE INN INC SENI 2125295252 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 JOHN H GREENWOOD EXECUTIVE DIRECTOR 2125295252 2025-05-13 1 0 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z X N/A X X 163326 X 163000 326 163326 48759 602 21624 177691 248676 -85350 -124183 0 -209533 X 17952 9597 230976 192435 136854 61449 385782 263481 509965 473014 -124183 -209533 X 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. 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. 0 206397 206397 X JOHN H GREENWOOD EXECUTIVE DIRECTOR 2.00 0 0 0 GRETCHEN HERNANDEZ DEPUTY EXECUTIVE DIRECTOR 2.00 0 0 0 AARON GOODMAN CHIEF ADMIN OFF. (THRU 08/2023) 2.00 0 0 0 DAVID WEBB CHAIR 2.00 0 0 0 STEVEN COHEN SECRETARY 2.00 0 0 0 MICHAEL KALMUS TREASURER 2.00 0 0 0 STEVEN KRAUSE BOARD MEMBER (THRU 08/2023) 2.00 0 0 0 HARRIS BARER BOARD MEMBER 2.00 0 0 0 RICHARD FINKELSTEIN BOARD MEMBER 2.00 0 0 0 SUSANNE HUROWITZ BOARD MEMBER 2.00 0 0 0 PETER K JENIK BOARD MEMBER 2.00 0 0 0 ANDREA STERN BOARD MEMBER 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY YUEQIN LI 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 2125295252 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 1015001 1078019 808490 1196255 163000 4260765 4059215 2263639 1916478 797606 0 9036938 5074216 3341658 2724968 1993861 163000 13297703 1015001 1077376 805222 1196255 163000 4256854 0 1015001 1077376 805222 1196255 163000 4256854 9040849 5 265 326 596 5 265 326 596 3253 417 4032 17 7719 5077474 3342075 2729000 1994143 163326 13306018 0.67950 0.70140 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,253. 2020 AMOUNT: $ 417. 2021 AMOUNT: $ 4,032. 2022 AMOUNT: $ 17. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 326. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 124,920. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 27,502. DESCRIPTION: INSURANCE. AMOUNT: 23,142. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,742. DESCRIPTION: RECRUITING. AMOUNT: 316. DESCRIPTION: MISC. EXPENSES. AMOUNT: 39. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 177,691. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,705. END OF YEAR AMOUNT: 2,839. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,839. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 129,149. END OF YEAR AMOUNT: 42,771. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 374,845. END OF YEAR AMOUNT: 383,817. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 59,656. END OF YEAR AMOUNT: 13,733. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 75,464. END OF YEAR AMOUNT: 75,464.