Canaan Senior Service Center Inc
- Assets
- $263.6k
- Revenue
- $442.3k
- Investments
- $0.0
- Employees
- 11
- Location
- New York, NY
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 11-2358083
Organization Overview
Canaan Senior Service Center Inc is located in New York, NY. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Canaan Senior Service Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canaan Senior Service Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Canaan Senior Service Center Inc generated $442.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $422.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES FUNDED BY THE NEW YORK CITY DEPARTMENT FOR THE AGING (DFTA):THE CANAAN SENIOR SERVICE CENTER CELEBRATED 50 YEARS THIS YEAR! THIS CONGREGATE PROGRAM HAS BEEN REINVENTING ITSELF- AS MANY OTHER SENIOR PROGRAMS- TO ATTRACT AND ASSIST THE ELDER COMMUNITY. WE OFFER HYBRID PROGRAMMING- IN-PERSON AND ONLINE.SINCE THE COVID-19 PANDEMIC RESTRICTIONS WERE RELAXED, WEVE WORKED HARD AT OUTREACH TO LET THE OLDER ADULTS IN OUR COMMUNITY KNOW WE ARE BACK AND THAT OUR CENTER IS SAFE. CURRENTLY WEVE BEEN ABLE TO MAINTAIN AN AVERAGE OF 16-20 OLDER ADULTS PER DAY.THIS YEAR WE MADE DELIBERATE EFFORTS TO MAKE SURE THE POLITICIANS THAT REPRESENT THE AREAS, THE CANAAN SENIOR SERVICE CENTER IS LOCATED IN, WERE AWARE OF US AND ALL THE PROGRAM HAD TO OFFER. ADDITIONALLY, THE STAFF JOINED SEVERAL COMMITTEES THAT INVOLVED SENIOR ADVOCACY AND IT ALLOWED THE PROGRAM TO BE IN THE FOREFRONT ON SENIOR ISSUES.THE CENTER CONTINUES TO OPERATE MONDAY THROUGH FRIDAY, 9AM-5PM. WE ALSO CONTINUE TO SERVE BREAKFAST & LUNCH. ALTHOUGH THE NUMBERS HAVE DECLINED SOMEWHAT, THE SENIORS STILL LOOK FORWARD TO GETTING A NUTRITIOUS MEAL EVERY DAY. THE PROGRAM STILL OFFERS TELEPHONE REASSURANCE, WHICH KEEPS OUR HOMEBOUND MEMBERS CONNECTED TO WHAT IS HAPPENING IN THE WORLD. TECHNOLOGY HAS ALSO BECOME AN EXTREMELY IMPORTANT CLASS OFFERED IN THE PROGRAM. SENIORS HAVE BEEN EXCITED TO LEARN HOW TO NAVIGATE SOCIAL MEDIA AND EMAILS. THERES ALSO EXERCISE CLASSES, TAI CHI, HEALTH MANAGEMENT, ARTS & CULTURE, EDUCATION AND RECREATION PROGRAMS.THIS YEAR WE ADDED NEW CLASSES IN SIGN LANGUAGE, PIANO & VOICE LESSONS, CHESS AND FALL PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Parker Program Dir. | Officer | 40 | $53,120 |
Rev Dr Thomas D Johnson Sr Executive Dir. | Officer | 25 | $6,240 |
Tracey Hagens Co-Exec. Dir. | Officer | 20 | $6,240 |
Scherry Furse Actg.pres/treas | OfficerTrustee | 6 | $0 |
Dcn Frank Viaer Vice President | OfficerTrustee | 5 | $0 |
Jessica Williams Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $417,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,257 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,843 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,801 |
| Payroll taxes | $21,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,120 |
| Advertising and promotion | $0 |
| Office expenses | $22,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,889 |
| Travel | $8,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,549 |
| All other expenses | $0 |
| Total functional expenses | $422,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $232,578 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,700 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,370 |
| Total assets | $263,565 |
| Accounts payable and accrued expenses | $50,586 |
| Grants payable | $0 |
| Deferred revenue | $198,286 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,650 |
| Total liabilities | $260,522 |
| Net assets without donor restrictions | $3,043 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $263,565 |