Canaan Senior Service Center

EIN: 112358083 501(c)(3)

New York, NY

Total Revenue
$490,776
Total Expenses
$461,374
Total Assets
$204,987
Net Assets
$55,456
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
Rev Dr Thomas D Johnson Sr
Phone
2128762638
Tax Period
2024-07-01 to 2025-06-30

Canaan Senior Service Center, founded in 1972, is a small nonprofit that reported $491K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $461K left a modest 6% surplus.

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 Service Accomplishments

Program 1
Expenses: $461,374

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $487,823
Program Service Revenue $0
Investment Income $3
Other Revenue $2,950
TOTAL REVENUE $490,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $329,148
Fundraising Expenses $0
Program Expenses $461,374
Other Expenses $132,226
TOTAL EXPENSES $461,374

Year-over-Year Comparison

2024 2023 Change
Revenue $490,776 $441,241 +0.1%
Expenses $461,374 $429,134 +0.1%
Net Income $29,402 $12,107 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
11
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$66,905
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Parker Program Dir. 40.00
Officer
$54,425 $0 $54,425
Rev Dr Thomas D Johnson Sr Executive Dir. 25.00
Officer
$6,240 $0 $6,240
Tracey Hagens Co-Exec. Dir. 20.00
Officer
$6,240 $0 $6,240
Scherry Furse Actg.Pres/Treas 6.00
Officer Director
$0 $0 $0
Johnnie Patterson Board Member 5.00
Director
$0 $0 $0
Jessica Williams Secretary 5.00
Officer Director
$0 $0 $0
Kevin Glover Board Member 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $490,776 $461,374 $204,987 $29,402
2024 $441,241 $429,134 $158,849 $12,107
2023 $472,251 $458,483 $113,610 $13,768
2022 $442,261 $422,802 $263,565 $19,459
2021 $388,427 $367,560 $110,925 $20,867
2020 $500,413 $538,462 $120,284 $-38,049
2019 $544,182 $551,247 $97,666 $-7,065
2018 $522,706 $517,275 $93,946 $5,431
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