2025-02-06T11:23:32-06:00 2024-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2023-07-01 161478905 MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK MOTH 6077720517 346 GRAND AVENUE JOHNSON CITY NY 13790 ALICIA BEEKMAN EXECUTIVE DIRECTOR 6077720517 2025-02-04 1 1 NICOLE R MAYERS CPA P01289822 6077231272 2025-02-04 2023 2025-03-06 01:10:19Z SUSAN SEIBOLD-SIMPSON 346 GRAND AVENUE JOHNSON CITY NY 13790 2538192 0 X WWW.MOTHERSANDBABIES.ORG X NY THE MISSION OF MOTHERS & BABIES IS TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO SUPPORT THE HEALTH AND DEVELOPMENT OF ALL INDIVIDUALS AND FAMILIES. 21 21 46 30 0 0 1694457 2429355 3164 8547 21371 31619 53527 43812 1772519 2513333 0 0 0 0 1264686 1320354 0 0 63669 420264 680507 1684950 2000861 87569 512472 2428722 3013504 42980 85117 2385742 2928387 X THE MISSION OF MOTHERS & BABIES IS TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO SUPPORT THE HEALTH AND DEVELOPMENT OF ALL INDIVIDUALS AND FAMILIES. 0 0 1537728 MOTHERS & BABIES PERINATAL NETWORK (M&BPN) SUPPORTS FAMILIES WITH RESOURCES FROM THE START. OUR HOLISTIC PROGRAMS EMPOWER INDIVIDUALS AT ALL LIFE STAGES TO MAKE INFORMED CHOICES, FOSTERING LONG-TERM COMMUNITY BENEFITS AND DISRUPTING THE CYCLE OF INHERITED POVERTY.THE 2023-24 FISCAL YEAR (7/1/23- 6/30/24) WAS FULL OF MANY CHANGES. AT THE END OF JULY, WE SUCCESSFULLY MOVED INTO OUR NEWLY PURCHASED BUILDING AT 346 GRAND AVENUE, JOHNSON CITY. WE QUICKLY ESTABLISHED OUR NEW PAL FAMILY RESOURCE CENTER AT THE SAME LOCATION AND LET THE NEIGHBORHOOD AND NEARBY AGENCIES KNOW ABOUT OUR LOCATION CHANGE. FOR OUR LONG-STANDING BINGHAMTON PAL FAMILIES, WE CONTINUED WORKING WITH OUR FUTURE LANDLORD FOR RENOVATIONS ON OUR NEW BINGHAMTON SPACE AT 67 ROBINSON STREET TO OPEN BY THE END OF 2023. IN SEPTEMBER, OUR FOUNDING EXECUTIVE DIRECTOR, SHARON CHESNA, RETIRED AFTER LEADING THE AGENCY FOR 31 YEARS. STARTING FIRST WITH THE INFORMAL HEALTHY MOTHERS, HEALTHY BABIES COALITION OF SCNY AND INCORPORATING M&BPN IN JULY 1995, UNDER HER LEADERSHIP, M&BPN HAS GROWN FROM A BUDGET OF $125,000 (1995) AND STAFF OF ONE TO A BUDGET OF OVER $2.4 MILLION WITH A TALENTED AND DEDICATED STAFF OF 28 EMPLOYEES. THE INCOMING EXECUTIVE DIRECTOR, ALICIA BEEKMAN, WHO STARTED 10/1/23, HAS BEEN WITH M&BPN SINCE NOVEMBER 1999, SERVING AS A PROGRAM COORDINATOR, THEN DEPARTMENT DIRECTOR. HER TENURE HAS LED TO A SEAMLESS TRANSITION WITH OPERATIONS, AND THE STAFF AND PROGRAMS CONTINUE TO GROW AND CHANGE FOR THE BETTER. IN MARCH OF 2024, OUR LONG-TERM DIRECTOR OF FAMILY RESOURCE CENTERS ALSO RETIRED AFTER 20+ YEARS. AS NEW FUNDING AND POSITIONS CAME ABOUT, SO DID OUR DEPUTY DIRECTOR POSITION, NOW FILLED BY CHRISTIE FINCH, WHO HAS BEEN WITH THE AGENCY SINCE 2000. RENOVATIONS CONTINUED THROUGH THIS YEAR TO SHORE UP THE BUILDING THAT WAS VACANT FOR 4 YEARS AND WILL CONTINUE INTO THE NEXT YEAR THROUGH STATE AND LOCAL LEGISLATIVE GRANTS. WE NOW EMPLOY A STAFF OF 36 AND OUR BUDGET IS $2.8M. HIGHLIGHTS OF 2023-2024:M&BPN'S COMMUNITY HEALTH WORKERS (CHWS) WORK WITH WOMEN OF REPRODUCTIVE AGE AND THEIR FAMILIES AND SUPPORTED 650 CLIENTS THIS FISCAL YEAR, FOCUSING ON PRENATAL, POST-PARTUM, AND INTER-CONCEPTION PERIODS. CHWS MEET FAMILIES AT HOME, HOSPITALS, OR IN OUR OFFICE, COORDINATING CARE TO HELP REDUCE RISKS OF PREMATURE BIRTH AND LOW BIRTH WEIGHT. KEY PROGRAMS PROMOTE PRENATAL CARE AND SAFE SLEEP ACROSS EIGHT COUNTIES, RESULTING IN 1,004 REFERRALS FOR ESSENTIAL SERVICES SUCH AS: FOOD, MEDICAL CARE, MENTAL HEALTH SUPPORT, AND CHILDCARE ASSISTANCE. PROACTIVE CARE IS CRUCIAL, AS 90% OF INFANT FATALITIES OCCUR BEFORE SIX MONTHS. WE CONTINUE TO BE THE CNY CHAPTER OF THE NATIONAL CRIBS FOR KIDS PROGRAM, AND AMONG THE CLIENTS SERVED, 482 RECEIVED EDUCATION ON SAFE SLEEP PRACTICES AND WERE PROVIDED WITH PACK AND PLAYS. THROUGH OUR FAMILY SUPPORT SERVICES, WE OFFER SAFE ENVIRONMENTS FOR PLAY, LEARNING, AND CONNECTION, PROVIDING FLEXIBLE AND CULTURALLY RESPECTFUL SUPPORT. HOUSED IN BINGHAMTON, JOHNSON CITY, AND SOON TO BE WHITNEY POINT, OUR PARENTS AS LEADERS (PAL) CENTERS PROVIDE ACCESS TO FOOD, HOUSING/UTILITY ASSISTANCE, AND COUNSELING TO ENHANCE ECONOMIC INDEPENDENCE FOR IMPOVERISHED FAMILIES, LOWERING LONG-TERM WELFARE DEPENDENCY. OUR NETWORK SUPPORTS FAMILIES WITH CHILDREN AGES 0-5, INCLUDING TEEN AND SINGLE PARENTS FACING CHALLENGES. WE EMPOWER FAMILIES THROUGH EDUCATIONAL PROGRAMS INCLUDING, MENTORING, NUTRITION, PARENT/CHILD ACTIVITIES, PARENT EDUCATION CLASSES, SOCIALIZATION, AND SUPERVISED VISITATION. ADDITIONALLY, WE ARE ABLE TO PROVIDE GOODS INCLUDING, CLOTHING, DIAPERS, CRITICAL NEEDS ITEMS, AND FORMULA. WE WELCOMED 702 NEW CLIENTS THROUGH OUT BINGHAMTON AND JOHNSON CITY CENTERS THIS PAST FY, 381 CHILDREN AND 321 ADULTS. EMPOWERED AND STABLE FAMILIES SET UP CHILDREN FOR ACADEMIC AND SOCIAL SUCCESS DURING ADOLESCENCE.OUR YOUTH SERVICES PROGRAMS OFFER ADOLESCENT PREGNANCY PREVENTION PROGRAMS THAT ARE ALL-INCLUSIVE AND PROVIDE A FULL RANGE OF EDUCATION WHICH INCLUDES ABSTINENCE AND COMPREHENSIVE SEXUAL HEALTH EDUCATION, METHODS TO REDUCE RISKY BEHAVIORS, PREVENT PREGNANCY, STDS AND HIV. OUR LIFE SKILLS PROGRAMS FOCUS ON HEALTHY RELATIONSHIPS, FINANCIAL LITERACY, ADOLESCENT DEVELOPMENT, AND CAREER SUCCESS TO HELP TEENS DEVELOP TO THEIR FULL POTENTIAL. OUR YOUTH EDUCATORS HELD 287 HOURS OF CLASSROOM PROGRAMS IN 14 DISTRICTS AND AGENCIES FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH IN BROOME, TIOGA AND OTSEGO COUNTIES. THE TOTAL PARTICIPANT REACH FOR THIS FY WAS 2742 STUDENTS. THROUGH OUR HEALTH INSURANCE PROGRAMS OUR NYS-CERTIFIED NAVIGATORS PROVIDE FREE HELP AND GUIDE PEOPLE THROUGH THE APPLICATION PROCESS FROM START TO FINISH. EVERY DAY, WITH NAVIGATORS' ASSISTANCE, INDIVIDUALS/FAMILIES/SMALL BUSINESSES ARE ABLE TO FIND AN AFFORDABLE HIGH-QUALITY PLAN WITH FREE PREVENTIVE CARE, AND OPTIONS FOR NO/LOW PREMIUMS AND NO/LOW OUT OF POCKET COSTS. MANY OF OUR CLIENTS, INCLUDING ENTREPRENEURS AND SMALL TO MEDIUM BUSINESS OWNERS, ARE TRAPPED IN CYCLES OF POVERTY, DEALING WITH UNTREATED CHRONIC CONDITIONS AND OVERWHELMING MEDICAL BILLS, OR PERHAPS JUST NEED ASSISTANCE ACCESSING SERVICES. OUR NAVIGATORS, FLUENT IN ENGLISH, MANDARIN, SPANISH, AND VIETNAMESE, ARE TRAINED INSURANCE EXPERTS WHO HAVE ASSISTED 8,802 INDIVIDUALS IN ACCESSING CRITICAL HEALTH RESOURCES THROUGH THE NYS MARKETPLACE. WORKING CLOSELY WITH COMMUNITY HEALTH ADVOCATES (CHA), WHO TAKES ON SPECIAL CASES TO IDENTIFY AND REMEDY GAPS IN HEALTH INSURANCE, WE'VE HELPED CLIENTS SAVE OVER $1M ON MEDICAL EXPENSES, ENSURING THEY RECEIVE THE COVERAGE NEEDED TO STAY HEALTHY AND FINANCIALLY STABLE. HEALTHCARE ACCESS BRIDGES INEQUALITIES AND FOSTERS HOPE WITHIN OUR COMMUNITIES, EMPOWERING FAMILIES TO THRIVE.WE ARE PROUD TO AGAIN REPORT THAT MOTHERS & BABIES PERINATAL NETWORK CONTINUES TO BE RECOGNIZED AS A STRONG AND SUCCESSFUL ORGANIZATION WITHIN OUR REGION AND IN NEW YORK STATE. OUR MISSION REMAINS: TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF INDIVIDUALS AND FAMILIES. WE CONTINUE TO ACKNOWLEDGE OUR SUCCESS IS THE RESULT OF THE VISION AND LEADERSHIP OF OUR BOARD OF DIRECTORS AND THE EXPERTISE AND DEDICATION OF OUR STAFF. EVERYONE AT M&B IS HONORED THAT NYS, OTHER GOVERNMENT AGENCIES, FOUNDATIONS AND DONORS BELIEVE IN THE MISSION OF OUR AGENCY AND THE WORK WE DO. OUR SINCEREST THANKS TO EVERYONE WHO SUPPORTS US. PLEASE VISIT OUR WEBSITE: WWW.MOTHERSANDBABIES.ORG FOR MORE INFORMATION ABOUT OUR PROGRAMS AND TO ACCESS OUR ANNUAL REPORT. 1537728 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X BARBARA SIMEON 6077720517 346 GRAND AVENUE JOHNSON CITY NY 13790 ERIC DENK BOARD MEMBER 1.00 1.00 X 0 0 0 THERESA LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 KARINA MARTINEZ BOARD MEMBER 1.00 1.00 X 0 0 0 NICOLE TRAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 ZACHARY MAJKA BOARD MEMBER 1.00 1.00 X 0 0 0 KERRY GALLAGHER VICE PRESIDENT 1.00 1.00 X X 0 0 0 CLARK GIBLIN TREASURER 1.00 1.00 X X 0 0 0 KIM WARD BOARD MEMBER 1.00 1.00 X 0 0 0 JOCELYN YOUNG BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER BARON BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN SEIBOLD-SIMPSON PRESIDENT 1.00 1.00 X X 0 0 0 TERA STANTON BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW MARIETTA BOARD MEMBER 1.00 1.00 X 0 0 0 SHARI STERLING BOARD MEMBER 1.00 1.00 X 0 0 0 MAIRE LOWERY SECRETARY 1.00 1.00 X X 0 0 0 KARYN PALMER BOARD MEMBER 1.00 1.00 X 0 0 0 EMILY DORVAL BOARD MEMBER 1.00 1.00 X 0 0 0 JACLYN BOMBARD BOARD MEMBER 1.00 1.00 X 0 0 0 DANIELLE BULGER BOARD MEMBER 1.00 1.00 X 0 0 0 MEGAN CARROLL BOARD MEMBER 1.00 1.00 X 0 0 0 JESSICA ROBERTSON BOARD MEMBER 1.00 1.00 X 0 0 0 ALICIA BEEKMAN EXECUTIVE DIR. 40.00 1.00 X 61671 0 0 BARBARA SIMEON FINANCE MANAGER 30.50 1.00 X 35869 0 0 97540 0 0 0 0 0 0 0 95460 1585052 748843 126306 2429355 MISCELLANEOUS 900099 8547 8547 8547 39384 39384 7765 -7765 -7765 -7765 60906 17094 43812 43812 2513333 782 0 83196 109789 109789 1007709 874225 89785 43699 119909 99619 17428 2862 82947 68785 12165 1997 19308 19308 18656 18656 32731 899 25121 6711 39031 39031 23511 14752 5670 3089 22693 20622 2071 16910 11429 5481 35264 31190 4074 20918 20918 DONATED IN-KIND SERVICE 126306 126306 REPAIRS AND MAINTENANCE 106515 77731 28784 OTHER EXPENSES 36254 24346 11908 SUBCONTRACTING 36017 36017 146393 112776 28306 5311 2000861 1537728 399464 63669 181711 289564 343546 303443 262589 478129 37679 28603 1122308 239975 638029 882333 304263 345832 660905 685600 2428722 3013504 36628 61804 6352 23313 42980 85117 X 2385742 2834434 93953 2385742 2928387 2428722 3013504 512472 30173 0 X X 0 1 X 1 0 X 2266182 1902052 1794028 1636446 2303049 9901757 2266182 1902052 1794028 1636446 2303049 9901757 9901757 3548 7932 19592 21371 39384 91827 31236 2675 52800 3164 8547 98422 10092006 0.98110 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63000 63000 567000 15750 551250 99120 26901 72219 393188 197324 195864 882333 CERTIFICATES OF DEPOSIT 685600 F 685600 REFUNDABLE ADVANCE 23313 23313 2560600 30173 17094 47267 2513333 0 2513333 2017955 17094 17094 2000861 0 2000861 PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA DIRECT FUNDRAISING EXPENSES NETTED AGAINST GALA REVENUE IN SCHEDULE G PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA DIRECT FUNDRAISING EXPENSES NETTED AGAINST GALA REVENUE IN SCHEDULE G FASHION SHOW/GALA 47152 47152 17094 ANNUAL APPEAL 13754 13754 60906 60906 17094 17094 43812 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THERE IS A FORMAL CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS AREAS OF CONFLICT WITH MANAGEMENT IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 VISIT THE M&BPN WEBSITE: WWW.MOTHERSANDBABIES.ORG TO REVIEW OUR ANNUAL REPORT AND LEARN MORE ABOUT OUR PROGRAMS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.