2025-04-07T12:00:53-00:00 2024-06-30 823256967 BB TAX & ADVISORY INC 3636 33RD STREET SUITE 100 ASTORIA NY 11106 990 2023-07-01 132754783 Central Harlem Senior Citizens' Centers Inc CENT 2129264871 34 W 134th Street New York NY 10037 ALTON EBANKS FINANCE DIRECTOR 2129264871 2025-04-07 true Tatyana Blecic CPA P01605077 7183920240 2025-04-07 X 2023 2025-03-06 01:10:19Z ALTON EBANKS 34 W 134 Street New York NY 10037 2354524 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 0 0 2284987 2316481 0 0 -3359 2284987 2313122 0 0 1605705 1514824 0 0 1022302 1057618 2628007 2572442 -343020 -259320 761992 496698 879607 873633 -117615 -376935 THE ORGANIZATIONS FUNCTION IS TO PROVIDE SENIOR SERVICES, HOT MEALS, DAILY ACITIVITES AND RECRETIONAL ACTIVITIES. false false 1549777 2229308 Program expense include Salary for Program Directors, Head Chefs, Assistant Cooks, etc. Payments to program subcontractors such as yoga instructors and othe related expenses. 1549777 true false false false false false false false false false true false false true true false false false false false false false false true true 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 0 false false false false false false false false false false false false X 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 ALTON EBANKS CFO 045.00 X 160000 0 0 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 160000 1 false false false 2228428 88053 2316481 38043 41402 -3359 2313122 0 0 0 0 160000 160000 0 1012437 695089 317348 0 253923 152545 101378 88464 53079 35385 185733 76758 108975 0 0 0 0 0 0 93002 55672 37330 0 0 116795 81639 35156 0 0 0 5274 5274 0 14898 14898 28182 28182 MEALS 438159 306269 131890 MAINTENANCE 96698 67591 29107 COMMUNICATION 26597 26597 52280 32953 19327 2572442 1549777 1022665 0 10361 8591 161187 39592 173885 153200 36312 20685 554132 427830 761992 496698 254709 340037 624898 533596 879607 873633 X -117615 -376935 -117615 -376935 761992 496698 -259320 X false true X true true true X 2055433 1862506 2468732 2284987 2316481 10988139 2055433 1862506 2468732 2284987 2316481 10988139 10988139 10988139 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 17280 9812 7468 156605 143388 13217 20685 Financial derivatives and other financial products Closely-held equity interests Other asset 11104 Operating Lease right of use 234998 Finance Lease 181728 427830 Federal income taxes Operating Lease Liability 243329 Finance Lease Liability 195267 Line of credit 50000 Due to related party 45000 533596 false FIELD TRIPS 38043 38043 41402 38043 38043 41402 41402 -3359 Form 990, Part VI, Line 11b THE GOVERNING BOARD REVIEWS THE FORM 990 AND FINANCIAL STATEMENTS