Civic Intelligence

Canaan Senior Service Center

EIN 11-2358083 • 501(c)3 • New York, NY

Profile

The Canaan Senior Service Center is a community based organization that reaches out to citizens 60 years of age or older in the Harlem community and beyond, to provide activities, programs and services which enhance their quality of life, diverse interests and needs.

1428 Fifth AvenueNew York, NY 10026

www.cbccnyc.org/seniors.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$158,849

Up $45,239 (+40%) from 2023

Liabilities

Up

$129,931

Up $33,132 (+34%) from 2023

Net Assets

Up

$28,918

Up $12,107 (+72%) from 2023

Revenue

Down

$441,241

Down $31,010 (-6.6%) from 2023

Expenses

Down

$429,134

Down $29,349 (-6.4%) from 2023

Net Income

Down

$12,107

Down $1,661 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $19,755Liabilities 2011: $5,000Net Assets 2011: $14,7552011Assets 2012: $14,923Liabilities 2012: $4,788Net Assets 2012: $10,1352012Assets 2013: $11,071Liabilities 2013: -$33,217Net Assets 2013: $44,2882013Assets 2014: $12,404Liabilities 2014: $38,025Net Assets 2014: -$25,6212014Assets 2015: $1,047Liabilities 2015: -$37,991Net Assets 2015: $39,0382015Assets 2016: $16,628Liabilities 2016: $38,025Net Assets 2016: -$21,3972016Assets 2017: $95,941Liabilities 2017: $45,674Net Assets 2017: $50,2672017Assets 2018: $93,946Liabilities 2018: $85,747Net Assets 2018: $8,1992018Assets 2019: $97,666Liabilities 2019: $96,532Net Assets 2019: $1,1342019Assets 2020: $120,284Liabilities 2020: $150,199Net Assets 2020: -$29,9152020Assets 2021: $110,925Liabilities 2021: $118,473Net Assets 2021: -$7,5482021Assets 2022: $263,565Liabilities 2022: $260,522Net Assets 2022: $3,0432022Assets 2023: $113,610Liabilities 2023: $96,799Net Assets 2023: $16,8112023Assets 2024: $158,849Liabilities 2024: $129,931Net Assets 2024: $28,9182024

Highlighted filing

2024

Assets$158,849
Liabilities$129,931
Net Assets$28,918

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $444,826Expenses 2011: $431,955Net Income 2011: $12,8712011Revenue 2012: $425,482Expenses 2012: $424,879Net Income 2012: $6032012Revenue 2013: $499,909Expenses 2013: $489,495Net Income 2013: $10,4142013Revenue 2014: $565,324Expenses 2014: $540,937Net Income 2014: $24,3872014Revenue 2015: $508,308Expenses 2015: $519,748Net Income 2015: -$11,4402015Revenue 2016: $542,559Expenses 2016: $526,965Net Income 2016: $15,5942016Revenue 2017: $482,567Expenses 2017: $495,745Net Income 2017: -$13,1782017Revenue 2018: $522,706Expenses 2018: $517,275Net Income 2018: $5,4312018Revenue 2019: $544,182Expenses 2019: $551,247Net Income 2019: -$7,0652019Revenue 2020: $500,413Expenses 2020: $538,462Net Income 2020: -$38,0492020Revenue 2021: $388,427Expenses 2021: $367,560Net Income 2021: $20,8672021Revenue 2022: $442,261Expenses 2022: $422,802Net Income 2022: $19,4592022Revenue 2023: $472,251Expenses 2023: $458,483Net Income 2023: $13,7682023Revenue 2024: $441,241Expenses 2024: $429,134Net Income 2024: $12,1072024

Highlighted filing

2024

Revenue$441,241
Expenses$429,134
Net Income$12,107

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.30$0.29$4.41$4.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.97$0.17$4.72$4.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.61$0.03$4.42$4.23$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.18$0.08$3.88$3.68$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.50$0.30$5.00$5.38$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$5.44$5.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.08$5.23$5.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.46$0.50$4.83$4.96$0.13
2016Summary only. Only limited summary data is available for this year.$0.17$0.38$0.21$5.43$5.27$0.16
2015Summary only. Only limited summary data is available for this year.$0.01$0.38$0.39$5.08$5.20$0.11
2014Summary only. Only limited summary data is available for this year.$0.12$0.38$0.26$5.65$5.41$0.24
2013Summary only. Only limited summary data is available for this year.$0.11$0.33$0.44$5.00$4.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$4.25$4.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$4.45$4.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$441,241
Mission and Program Overview

Mission

The Canaan Senior Service Center's mission is to help improve the lives of senior citizens, age 60 and over who reside in Central Harlem. Community Boards 9 & 10 and surrounding communities, by offering free services with benefits and entitlements as well as opportunities for social action, recreation, education, community activism, nutrition and health.

The Canaan Senior Service Center is a community based organization that reaches out to citizens 60 years of age or older in the Harlem community and beyond, to provide activities, programs and services which enhance their quality of life, diverse interests and needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,134$106,852▲ $3,718
Cash and Non-Interest-Bearing Accounts$1,361$46,373▲ $45,012
Prepaid Expenses and Deferred Charges$5,197$1,841▼ $3,356
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$113,610$158,849▲ $45,239
Other Assets Total$3,918$3,783▼ $135
Liabilities
Deferred Revenue$59,188$76,022▲ $16,834
Accounts Payable and Accrued Expenses$37,361$53,659▲ $16,298
Other Liabilities$250$250→ $0
Total Liabilities$96,799$129,931▲ $33,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,811$28,918▲ $12,107
Total Net Assets Fund Balance$16,811$28,918▲ $12,107
Total Liabilities and Net Assets / Fund Balance$113,610$158,849▲ $45,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim ParkerProgram DirectorFT$52,507$52,507
Rev Dr Thomas D Johnson SrExecutive DirectorPT$6,240$6,240
Tracey HagensCo-Exec. DirectorPT$6,240$6,240

Board Members and Trustees

NameTitle
Dcn Frank ViaerVice President
Kevin GloverBoard Member
Scherry FurseActg.Pres/Treas
Jessica WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,208
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$25
All Other Contributions
$55,009
Change in Net Assets
$12,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,241
Total Revenue per Audited Statements
$441,241
Total Revenue per Form 990
$441,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,954
Other Expenses$141,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,852--$179,852
Current Officers, Directors, Trustees, and Key Employees$66,906--$66,906
Office Expenses$46,339--$46,339
Fees for Services Accounting$43,582--$43,582
Payroll Taxes$21,174--$21,174
Other Employee Benefits$20,022--$20,022
Fees for Services Other$17,095--$17,095
Insurance$14,005--$14,005
Occupancy$8,003--$8,003
Travel$4,152--$4,152
Other Expenses$792--$792
Total Functional Expenses$429,134$0$0$429,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,134
Total Expenses per Audited Statements$429,134
Total Expenses per Form 990$429,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsor$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed Form 990 is reviewed in the annual meeting with the Board of Canaan Baptist Church for completeness, accuracy and consistency of information reported on the Form 990 and the audited financial statements.

Form 990, Part VI, Section B, Line 12C

Inquiries are made annually of board members about possible conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Canaan Senior Service Center
EIN
11-2358083
Phone
2128762638
Address
1428 Fifth Avenue, New York, NY 10026

Signing Officer

Name
Rev Dr Thomas D Johnson Sr
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Thomas D Johnson Sr
Formed
1972
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
8

Preparer

Firm
WatsonRice LLP
Address
31 West 34th Street 7006, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Raw Food/ Catered Meal
IRS990/OtherExpensesGrp/Desc1Background Check Fee
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IRS990/OtherExpensesGrp/ProgramServicesAmt1792
IRS990/OtherExpensesGrp/TotalAmt07212
IRS990/OtherExpensesGrp/TotalAmt1792
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
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IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021174
IRS990/PayrollTaxesGrp/TotalAmt021174
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01841
IRS990/PrincipalOfficerNm0Rev Dr Thomas D Johnson Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherExpensesAmt0119012
IRS990/PYRevenuesLessExpensesAmt013768
IRS990/PYSalariesCompEmpBnftPaidAmt0339471
IRS990/PYTotalExpensesAmt0458483
IRS990/PYTotalRevenueAmt0472251
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494833
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05602
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IRS990ScheduleA/PublicSupportPY170Pct00.99460
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt02244593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Sponsor
IRS990ScheduleD/RevenueSubtotalAmt0441241
IRS990ScheduleD/TotalExpensesPerForm990Amt0429134
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleD/TotalRevenuePerForm990Amt0441241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is reviewed in the annual meeting with the Board of Canaan Baptist Church for completeness, accuracy and consistency of information reported on the Form 990 and the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inquiries are made annually of board members about possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available upon request at their office. The organization makes those of its governing documents and financial statements that are included in publicly available tax forms available for inspection, upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0158849
IRS990/TotalAssetsGrp/BOYAmt0113610
IRS990/TotalAssetsGrp/EOYAmt0158849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441208
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096799
IRS990/TotalLiabilitiesEOYAmt0129931
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IRS990/TotalLiabilitiesGrp/EOYAmt0129931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016811
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IRS990/TotalProgramServiceExpensesAmt0429134
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064987
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441241
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158849
IRS990/TravelGrp/ProgramServicesAmt04152
IRS990/TravelGrp/TotalAmt04152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01428 Fifth Avenue
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.cbccnyc.org/seniors.html
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Dr Thomas D Johnson Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canaan Senior Service Center
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0112358083
ReturnHeader/Filer/PhoneNum02128762638
ReturnHeader/Filer/USAddress/AddressLine1Txt01428 Fifth Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261726741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WatsonRice LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 West 34th Street 7006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York

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