Nonprofit · EIN 11-2358083
CANAAN SENIOR SERVICE CENTER INC
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $490,776 | $461,374 | $29,402 | $204,987 | $149,531 | $55,456 |
| June 30, 2024 | 990 | $441,241 | $429,134 | $12,107 | $158,849 | $129,931 | $28,918 |
| June 30, 2023 | 990 | $472,251 | $458,483 | $13,768 | $113,610 | $96,799 | $16,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $487,823
- of which government grants
- $449,754
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $2,950
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,528
- Salaries, compensation and benefits (total)
- $329,148
- Professional fundraising fees
- $0
- Accounting fees
- $33,000
- Occupancy
- $20,146
- Travel
- $5,998
- Program services (functional)
- $461,374
Balance sheet and other
- Total assets, start of year
- $158,849
- Total assets, end of year
- $204,987
- Total liabilities, end of year
- $149,531
- Net assets, end of year
- $55,456
- Net assets without donor restrictions
- $55,456
- Gross receipts
- $490,776
- Employees
- 11
- Volunteers
- 8
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Parker | Program Dir. Officer | 40 | $54,425 |
| 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 Trustee or director, Officer | 6 | $0 |
| Johnnie Patterson | Board Member Trustee or director | 5 | $0 |
| Jessica Williams | Secretary Trustee or director, Officer | 5 | $0 |
| Kevin Glover | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Parker | Program Dir. Officer | 40 | $52,507 |
| 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 Trustee or director, Officer | 6 | $0 |
| Dcn Frank Viaer | Vice President Trustee or director, Officer | 5 | $0 |
| Jessica Williams | Secretary Trustee or director, Officer | 5 | $0 |
| Kevin Glover | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Parker | Program Dir. Officer | 40 | $53,236 |
| 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 Trustee or director, Officer | 6 | $0 |
| Dcn Frank Viaer | Vice President Trustee or director, Officer | 5 | $0 |
| Jessica Williams | Secretary Trustee or director, Officer | 5 | $0 |
| Kevin Glover | Board Member Trustee or director | 5 | $0 |
| Johnnie Patterson | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1428 FIFTH AVENUE, NEW YORK, NY 10035-4542
- Principal officer (990 for 2024)
- Rev Dr Thomas D Johnson Sr, 1428 Fifth Avenue, New York, NY 10026
- Signed the 990
- Rev Dr Thomas D Johnson Sr, Executive Director
- Phone
- (212) 876-2638
- Return prepared by
- WatsonRice LLP
Mission
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.
Program accomplishments
- Senior Services funded by the New York City Department for the Aging (DFTA):The Canaan Senior Service Center continues to be a beacon serving the older adults in Central Harlem and the surrounding areas. We continue to offer in-person services and programming, as well as online, if applicable and requested.With the various exercise classes, arts & crafts, technology and educational/recreational classes, we've been able to attract an average of 25 older adults who will stay the entire day to take advantage of what we offer. We continue to maintain relationships with our elected officials, inviting them to address the older adults and to get involved with their exercise & arts classes. The elected officials are eager to integrate with our program and always comment on how active and interactive the members of our center are. Several of our staff members also continue to serve on the senior advocacy committees for State Senator Cordell Cleare, City Councilman Yusef Salaam and Community Boards 9 & 10. The center hours of operation are Monday through Friday, 9am-5pm. Breakfast is served from 9am-10am and lunch is from Noon-1pm. We are closed on major holidays. Our services also include Telephone Reassurance, which keeps our homebound members connected to what is happening in the world. Shopping Escort/Assistance, where older adults are accompanied to do their shopping tours or a volunteer is assigned to shop for the older adult. Technology remains an extremely important service the program offers. With older adults facing more scams, we continually educate our members on ways to avoid scams and what not to do when on the internet. Besides the aforementioned, we also still have our ASL Sign Language classes, as well as Mount Sinai and Columbia Presbyterian Hospitals, regularly present the latest information on medicines, treatments for diabetes, cancer, high blood pressure and other ailments. Our members also enjoy piano and voice lessons and love to showcase their talents at several in-house concerts we present for the members, family and special invited guests.Overall, we pride ourselves as a program that constantly seeks new ideas for our members to keep them interested and involved.Expenses $461,374
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2358083
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $204,987
- Income (IRS master file)
- $490,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $490,776 | $461,374 | $204,987 | IRS |
| 990 | June 2024 | $441,241 | $429,134 | $158,849 | IRS |
| 990 | June 2023 | $472,251 | $458,483 | $113,610 | XML |
| 990 | June 2022 | $442,261 | $422,802 | $263,565 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2358083).
Questions about CANAAN SENIOR SERVICE CENTER INC
- What is the EIN of CANAAN SENIOR SERVICE CENTER INC?
- The employer identification number (EIN) of CANAAN SENIOR SERVICE CENTER INC is 11-2358083.
- Is CANAAN SENIOR SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to CANAAN SENIOR SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANAAN SENIOR SERVICE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANAAN SENIOR SERVICE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANAAN SENIOR SERVICE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CANAAN SENIOR SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 names Rev Dr Thomas D Johnson Sr.
- Who are the officers and directors of CANAAN SENIOR SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $54,425 (Kim Parker, Program Dir.).
- How much revenue does CANAAN SENIOR SERVICE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $490,776, expenses of $461,374 and total assets of $204,987 at year end.
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