Civic Intelligence

Central Harlem Senior Citizens' Centers Inc

EIN 13-2754783 • 501(c)3 • New York, NY

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Profile

The organizations function is to provide senior services

Refreshing map…

34 W 134th StreetNew York, NY 10037

www.chscc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$496,698

Down $265,294 (-35%) from 2023

Liabilities

Down

$873,633

Down $5,974 (-0.7%) from 2023

Net Assets

Down

-$376,935

Down $259,320 (-220%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$2,313,122

Up $28,135 (+1.2%) from 2023

Expenses

Down

$2,572,442

Down $55,565 (-2.1%) from 2023

Net Income

Up

-$259,320

Up $83,700 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $86,985Liabilities 2011: $57,874Net Assets 2011: $29,1112011Assets 2012: $102,258Liabilities 2012: $93,404Net Assets 2012: $8,8542012Assets 2013: $102,258Liabilities 2013: $93,404Net Assets 2013: $8,8542013Assets 2014: $133,670Liabilities 2014: $61,973Net Assets 2014: $71,6972014Assets 2015: $69,158Liabilities 2015: $95,463Net Assets 2015: -$26,3052015Assets 2016: $34,132Liabilities 2016: $81,330Net Assets 2016: -$47,1982016Assets 2017: $116,633Liabilities 2017: $27,416Net Assets 2017: $89,2172017Assets 2018: $267,980Liabilities 2018: $180,409Net Assets 2018: $87,5712018Assets 2019: $131,427Liabilities 2019: $175,468Net Assets 2019: -$44,0412019Assets 2020: $228,895Liabilities 2020: $198,697Net Assets 2020: $30,1982020Assets 2021: $151,460Liabilities 2021: $103,665Net Assets 2021: $47,7952021Assets 2022: $464,594Liabilities 2022: $239,189Net Assets 2022: $225,4052022Assets 2023: $761,992Liabilities 2023: $879,607Net Assets 2023: -$117,6152023Assets 2024: $496,698Liabilities 2024: $873,633Net Assets 2024: -$376,9352024

Highlighted filing

2024

Assets$496,698
Liabilities$873,633
Net Assets-$376,935
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $807,838Expenses 2011: $823,469Net Income 2011: -$15,6312011Revenue 2012: $814,696Expenses 2012: $835,336Net Income 2012: -$20,6402012Revenue 2013: $814,696Expenses 2013: $835,336Net Income 2013: -$20,6402013Revenue 2014: $810,443Expenses 2014: $775,070Net Income 2014: $35,3732014Revenue 2015: $777,064Expenses 2015: $873,147Net Income 2015: -$96,0832015Revenue 2016: $921,784Expenses 2016: $997,100Net Income 2016: -$75,3162016Revenue 2017: $1,600,776Expenses 2017: $1,460,389Net Income 2017: $140,3872017Revenue 2018: $1,685,395Expenses 2018: $1,687,041Net Income 2018: -$1,6462018Revenue 2019: $1,817,251Expenses 2019: $1,948,863Net Income 2019: -$131,6122019Revenue 2020: $2,055,433Expenses 2020: $1,981,194Net Income 2020: $74,2392020Revenue 2021: $1,862,506Expenses 2021: $1,844,909Net Income 2021: $17,5972021Revenue 2022: $2,371,500Expenses 2022: $2,431,381Net Income 2022: -$59,8812022Revenue 2023: $2,284,987Expenses 2023: $2,628,007Net Income 2023: -$343,0202023Revenue 2024: $2,313,122Expenses 2024: $2,572,442Net Income 2024: -$259,3202024

Highlighted filing

2024

Revenue$2,313,122
Expenses$2,572,442
Net Income-$259,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,698
Liabilities
$873,633
Net assets
-$376,935
Revenue
$2,313,122
Expenses
$2,572,442
Net income
-$259,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.87$0.38$2.31$2.57$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.88$0.12$2.28$2.63$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.23$2.37$2.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.86$1.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$2.06$1.98$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.18$0.04$1.82$1.95$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$1.69$1.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.60$1.46$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.92$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.78$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.81$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$0.81$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$0.81$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.81$0.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,354,524
Mission and Program Overview

Mission

The organizations function is to provide daily hot meals and recreational activities to the senior citizens within the upper manhattan community

To provide daily hot meals and recreational activities to the senoir citizens wiithin the upper manhattan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,187$39,592▼ $121,595
Land, Buildings, and Equipment, Net$36,312$20,685▼ $15,627
Cash and Non-Interest-Bearing Accounts$10,361$8,591▼ $1,770
Total Assets$761,992$496,698▼ $265,294
Other Assets Total$554,132$427,830▼ $126,302
Liabilities
Other Liabilities$624,898$533,596▼ $91,302
Accounts Payable and Accrued Expenses$254,709$340,037▲ $85,328
Total Liabilities$879,607$873,633▼ $5,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-117,615$-376,935▼ $259,320
Total Net Assets Fund Balance$-117,615$-376,935▼ $259,320
Total Liabilities and Net Assets / Fund Balance$761,992$496,698▼ $265,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,217$143,388$156,605
Equipment$7,468$9,812$17,280
Other Assets Org$181,728--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alton EbanksCFOFT$160,000$160,000

Board Members and Trustees

NameTitle
Cheryl MariusPresident
Athony CaliMember
Fernando Vera JrMember
Henrietta LyleMember
Leah Harvin-odomMember
Margot WilliamsMember
Sheila HollingsworthMember
Tabitha BrownMember
Valencia Sherman GreenupMember
William AllenMember
Wilma Brown PhillipsMember
Gerterlyn DozierParliamentarian
Gary MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,359
All Other Contributions
$88,053
Change in Net Assets
$-259,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,824
Other Expenses$1,057,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,089$317,348-$1,012,437
Other Employee Benefits$152,545$101,378-$253,923
Fees for Services Management$76,758$108,975-$185,733
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
Occupancy$81,639$35,156-$116,795
Office Expenses$55,672$37,330-$93,002
Payroll Taxes$53,079$35,385-$88,464
All Other Expenses$32,953$19,327-$52,280
Insurance$28,182--$28,182
Other Expenses$67,591$26,597-$26,597
Depreciation Depletion-$14,898-$14,898
Interest-$5,274-$5,274
Total Functional Expenses$1,549,777$1,022,665$0$2,572,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,402
Fundraising Gross Income$38,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips$38,043$38,043$41,402$-3,359
Total Events$38,043$38,043$41,402$-3,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$243,329
Operating Lease Liability$195,267
Finance Lease Liability$50,000
Line of credit$45,000
Due to related party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The governing board reviews the form 990 and financial statements”

Filing and Contact Details

Filer

Filer Name
Central Harlem Senior Citizens' Centers Inc
EIN
13-2754783
Phone
2129264871
Address
34 W 134th Street, New York, NY 10037

Signing Officer

Name
Alton Ebanks
Title
Finance Director
Phone
2129264871
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alton Ebanks
Formed
1973
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bb Tax & Advisory Inc
Address
3636 33RD STREET SUITE 100, ASTORIA, NY 11106
Preparer
Tatyana Blecic CPA
Phone
7183920240
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020685
IRS990/LandBldgEquipCostOrOtherBssAmt0173885
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS FUNCTION IS TO PROVIDE SENIOR SERVICES, HOT MEALS, DAILY ACITIVITES AND RECRETIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-376935
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IRS990/OccupancyGrp/ManagementAndGeneralAmt035156
IRS990/OccupancyGrp/ProgramServicesAmt081639
IRS990/OccupancyGrp/TotalAmt0116795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037330
IRS990/OfficeExpensesGrp/ProgramServicesAmt055672
IRS990/OfficeExpensesGrp/TotalAmt093002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554132
IRS990/OtherAssetsTotalGrp/EOYAmt0427830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253923
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226597
IRS990/OtherExpensesGrp/ProgramServicesAmt0306269
IRS990/OtherExpensesGrp/ProgramServicesAmt167591
IRS990/OtherExpensesGrp/TotalAmt0438159
IRS990/OtherExpensesGrp/TotalAmt196698
IRS990/OtherExpensesGrp/TotalAmt226597
IRS990/OtherLiabilitiesGrp/BOYAmt0624898
IRS990/OtherLiabilitiesGrp/EOYAmt0533596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012437
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035385
IRS990/PayrollTaxesGrp/ProgramServicesAmt053079
IRS990/PayrollTaxesGrp/TotalAmt088464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALTON EBANKS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01022302
IRS990/PYRevenuesLessExpensesAmt0-343020
IRS990/PYSalariesCompEmpBnftPaidAmt01605705
IRS990/PYTotalExpensesAmt02628007
IRS990/PYTotalRevenueAmt02284987
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02284987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02468732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01862506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02055433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010988139
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02316481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02284987
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01862506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02055433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010988139
IRS990ScheduleA/TotalSupportAmt010988139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017280
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease right of use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Finance Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Finance Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to related party
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427830
IRS990ScheduleD/TotalLiabilityAmt0533596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041402
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02572442
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496698

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