Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-2754783
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$267,980
Up $151,347 (+130%) from 2017
Net Assets
Down$87,571
Down $1,646 (-1.8%) from 2017
Liabilities
Up$180,409
Up $152,993 (+558%) from 2017
Revenue
Up$1,685,395
Up $84,619 (+5.3%) from 2017
Expenses
Up$1,687,041
Up $226,652 (+16%) from 2017
Net Income
Down-$1,646
Down $142,033 (-101%) from 2017
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 activites to the senior citizens within the upper Manhattan Community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $32,438 | $169,708 | ▲ $137,270 |
| Rtn Earn Endowment Incm Other Fnds | $89,217 | $87,571 | ▼ $1,646 |
| Land, Buildings, and Equipment, Net | $99,353 | $81,187 | ▼ $18,166 |
| Prepaid Expenses and Deferred Charges | $26,337 | $14,300 | ▼ $12,037 |
| Accounts Receivable | $62 | $2,785 | ▲ $2,723 |
| Cash and Non-Interest-Bearing Accounts | $-45,668 | - | - |
| Total Assets | $116,633 | $267,980 | ▲ $151,347 |
| Other Assets Total | $4,111 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,752 | $155,409 | ▲ $132,657 |
| Mortgage Notes Payable Secured by Investment Property | - | $25,000 | - |
| Grants Payable | $4,664 | - | - |
| Total Liabilities | $27,416 | $180,409 | ▲ $152,993 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $89,217 | $87,571 | ▼ $1,646 |
| Total Liabilities and Net Assets / Fund Balance | $116,633 | $267,980 | ▲ $151,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,497 | $26,311 | $100,808 |
| Other Land Buildings | $6,690 | $40,464 | $47,154 |
| Name | Title |
|---|---|
| Cheryl Marius | President |
| Wilma Brown Phillips | Vice President |
| Beverly Graham | Member |
| Muneerah Angela Young | Member |
| Vera Williams | Member |
| Yvonne Singleton-davis | Member |
| Gerterlyn Dozier | Parliamentarian |
| Gary Mccann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,048,899 |
| Other Expenses | $638,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,017,384 | - | - | $1,017,384 |
| Occupancy | $55,055 | $29,645 | - | $84,700 |
| Travel | $56,378 | - | - | $56,378 |
| All Other Expenses | $5,159 | $46,428 | - | $51,587 |
| Other Salaries and Wages | $31,515 | - | - | $31,515 |
| Office Expenses | $3,403 | $19,281 | - | $22,684 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Information Technology | - | $21,315 | - | $21,315 |
| Insurance | - | $21,142 | - | $21,142 |
| Depreciation Depletion | - | $21,126 | - | $21,126 |
| Other Expenses | $54,554 | $8,809 | - | $8,809 |
| Total Functional Expenses | $1,455,997 | $231,044 | $0 | $1,687,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Each year the board members have to review and updatetheir conflict of interest statement. All key employees are required to review thewhistleblower policy and document retention policy and sign off”
“The organization uses an executive searchfirmto find cadidates for ceo and all other key employees. The firm narrows the search to the10 best and a subcomittee composed of board members will narrow the list to the best 3 candidates that will meet with the entire board who will pick the final candidate. The searchfirms also updates the board on major changes in the market as to compensaion and otherbenefits for key employees.”
“Copies of the return and the annual report are senttothe executive board members after approval by executive director and the fiscal officer”
“These expenses are related to catering expenses and wellnessprograms for seniors. Both are run using outside contractors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide daily hot meals and recreational activites to the senior citizens within the upper Manhattan Community |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 103445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51587 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Central Harlem Senior Citizens Coal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129264871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 W 134 Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -45668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1017384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1017384 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1639020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 638142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048899 |
| IRS990/CYTotalExpensesAmt | 0 | 1687041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1685395 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21126 |
| IRS990/Desc | 0 | PROVIDE HOT MEALS RECREATIONAL ACTIVITES FOR SENIOR CITIZENS WITHIN THE UPPER MANHATTAN COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 743828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL MARIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERTERLYN DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILMA BROWN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE SINGLETON-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MUNEERAH ANGELA YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1535575 |
| IRS990/GrantAmt | 0 | 1535575 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4664 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1685395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21142 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 21 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147962 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organizations function is to provide daily hot meals and recreational activites to the senior citizens within the upper Manhattan Community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87571 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Canned Foods/ Dairy Goods/Disposable Goods |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32438 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169708 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14300 |
| IRS990/PrincipalOfficerNm | 0 | James Haynes |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1533285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 567958 |
| IRS990/PYOtherRevenueAmt | 0 | 11838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 892031 |
| IRS990/PYTotalExpensesAmt | 0 | 1460389 |
| IRS990/PYTotalRevenueAmt | 0 | 1600776 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1646 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 89217 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 87571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1596606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 855651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4809712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2894 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5684684 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 88789 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647038 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38829 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59820 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40496 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 874972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1685395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5684684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5687578 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100808 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81187 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THESE EXPENSES ARE RELATED TO CATERING EXPENSES AND WELLNESSPROGRAMS FOR SENIORS. BOTH ARE RUN USING OUTSIDE CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD MEMBERS HAVE TO REVIEW AND UPDATETHEIR CONFLICT OF INTEREST STATEMENT. ALL KEY EMPLOYEES ARE REQUIRED TO REVIEW THEWHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY AND SIGN OFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES AN EXECUTIVE SEARCHFIRMTO FIND CADIDATES FOR CEO AND ALL OTHER KEY EMPLOYEES. THE FIRM NARROWS THE SEARCH TO THE10 BEST AND A SUBCOMITTEE COMPOSED OF BOARD MEMBERS WILL NARROW THE LIST TO THE BEST 3 CANDIDATES THAT WILL MEET WITH THE ENTIRE BOARD WHO WILL PICK THE FINAL CANDIDATE. THE SEARCHFIRMS ALSO UPDATES THE BOARD ON MAJOR CHANGES IN THE MARKET AS TO COMPENSAION AND OTHERBENEFITS FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE RETURN AND THE ANNUAL REPORT ARE SENTTOTHE EXECUTIVE BOARD MEMBERS AFTER APPROVAL BY EXECUTIVE DIRECTOR AND THE FISCAL OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 15A 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 11A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 116633 |
| IRS990/TotalAssetsEOYAmt | 0 | 267980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1639020 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 231044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1455997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1687041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89217 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87571 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4707 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1685395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 116633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267980 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56378 |
| IRS990/TravelGrp/TotalAmt | 0 | 56378 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 W 134 Street |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHSCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central Harlem Senior Citizens' Centers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 132754783 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129264871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 W 134th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 604A9B9BDCB77986924725D6FC88077AE61D3850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0F540C5B773EA146D7ED295E04C8A15F72673E4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.203.126.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BB Tax & Advisory Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 48-19 43rd Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sunnyside |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.