2024-02-05T02:29:55-00:00 2023-06-30 823256967 BB TAX & ADVISORY INC 3636 33RD STREET SUITE 100 ASTORIA NY 11106 990 2022-07-01 132754783 Central Harlem Senior Citizens' Centers Inc CENT 2129264871 34 W 134th Street New York NY 10037 ALTON EBANKS FINANCE DIRECTOR 2129264871 2024-02-05 true ALTON EBANKS XXX-XX-XXXX Tatyana Blecic CPA P01605077 7183920240 2024-02-05 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALTON EBANKS 34 W 134 Street New York NY 10037 2284987 false X WWW.CHSCC.ORG X 1973 NY TO PROVIDE DAILY HOT MEALS AND RECREATIONAL ACTIVITIES TO THE SENOIR CITIZENS WIITHIN THE UPPER MANHATTAN COMMUNITY. 12 12 28 0 2371500 2284987 0 0 0 2371500 2284987 0 0 1601259 1605705 0 45000 830122 1022302 2431381 2628007 -59881 -343020 464594 761992 239189 879607 225405 -117615 X THE ORGANIZATIONS FUNCTION IS TO PROVIDE SENIOR SERVICES, HOT MEALS, DAILY ACITIVITES AND RECRETIONAL ACTIVITIES. false false Program expense include Salary for Program Directors, Head Chefs, Assistant Cooks, etc. Payments to program subcontractors such as yoga instructors and othe related expenses. true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 28 true false false false false false false false false false false 12 12 false false false false false false false true true false false false true false true true true true false NY X Central Harlem Senior Citizens Coal 2129264871 34 W 134 Street New York NY 10037 X CHERYL MARIUS PRESIDENT 025.00 X 0 0 0 GARY MCCANN TREASURER 025.00 X 0 0 0 GERTERLYN DOZIER PARLIAMENTARIAN 000.50 X 0 0 0 WILMA BROWN PHILLIPS MEMBER 000.50 X 0 0 0 ATHONY CALI MEMBER 000.50 X 0 0 0 TABITHA BROWN MEMBER 000.50 X 0 0 0 MARGOT WILLIAMS MEMBER 000.50 X 0 0 0 LEAH HARVIN-ODOM MEMBER 000.50 X 0 0 0 SHEILA HOLLINGSWORTH MEMBER 000.50 X 0 0 0 VALENCIA SHERMAN GREENUP MEMBER 002.00 X 0 0 0 HENRIETTA LYLE MEMBER 002.00 X 0 0 0 WILLIAM ALLEN MEMBER 002.00 X 0 0 0 FERNANDO VERA JR MEMBER 002.00 X 0 0 0 false false false 2206826 78161 2284987 2284987 0 0 0 0 1605705 1017479 588226 0 0 0 0 0 0 11542 11542 0 0 0 0 0 23489 14885 8604 0 0 0 2917 2917 0 0 0 0 68200 40222 27978 30711 5375 25336 MEALS 400443 400443 MAINTENANCE 87556 55481 32075 EQUIPMENT 33022 33022 COMMUNICATION 33224 26420 6804 331198 137362 148836 45000 2628007 1730689 852318 45000 38608 10361 350964 161187 173885 137573 61580 36312 13442 554132 464594 761992 183614 254709 5575 50000 624898 239189 879607 X 225405 -117615 225405 -117615 464594 761992 -343020 X false true X true true true X 1654321 2055433 1862506 2468732 2284987 10325979 162930 162930 1817251 2055433 1862506 2468732 2284987 10488909 10488909 10488909 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17280 8139 9141 156605 129434 27171 36312 Financial derivatives and other financial products Closely-held equity interests Other asset 3772 Operating Lease right of use 322233 Finance Lease 228127 554132 Federal income taxes Operating Lease Liability 328037 Finance Lease Liability 241381 Line of credit 55480 624898 2284987 2284987 2284987 2628069 62 62 2628007 2628007 Form 990, Part III, Line 4a - 4c Please view Form 990 Part IX for breakdown of expenses. Form 990, Part III, Line 4a-4c Please view Form 990 Part IX for breakdown of expenses.