2025-05-05T16:16:14-05:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2023-07-01 132675560 SOUTHEAST BRONX NEIGHBORHOOD CENTERSINC SOUT 7185422727 955 TINTON AVENUE BRONX NY 10456 DOREEN MYLES EXECUTIVE DIRECTOR 7183282189 2025-05-02 1 1 JAIME RAPPS P01462990 2126616166 2025-04-23 2023 2025-03-06 01:10:19Z DOREEN MYLES 955 TINTON AVENUE BRONX NY 10456 15528518 0 X WWW.SEBNC.ORG X 1971 NY THE MISSION OF THE SOUTHEAST BRONX NEIGHBORHOOD CENTERS, INC (SEBNC) IS TO PLAN, DEVELOP AND PROVIDE SERVICES THAT ENHANCE THE QUALITY OF LIFE AND FACILITATE EMPOWERMENT OF THE CONSTITUENTS OF THE SOUTHEAST BRONX. 7 7 208 8 0 0 10959076 10811388 4917418 4677356 0 0 192980 39774 16069474 15528518 2605340 2661875 0 0 7980686 7742416 0 0 0 5289276 5726091 15875302 16130382 194172 -601864 6997150 6259279 1367984 1231977 5629166 5027302 X THE MISSION OF THE SOUTHEAST BRONX NEIGHBORHOOD CENTERS, INC (SEBNC) IS TO PLAN, DEVELOP AND PROVIDE SERVICES THAT ENHANCE THE QUALITY OF LIFE AND FACILITATE EMPOWERMENT OF THE CONSTITUENTS OF THE SOUTHEAST BRONX. 0 0 4707144 16690 4677356 RECREATIONAL SERVICES:OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES: RESPITE, RESIDENTIAL, DAY PROGRAMS, AND AFTERSCHOOL ARE SERVICES PROVIDED TO 438 BRONX RESIDENTS. ACTIVITIES ARE TO ASSIST PARTICIPANTS IN REACHING MAXIMUM LEVELS OF INDEPENDENCE, SOCIALIZE WITH THEIR PEERS AND PURSUE INDIVIDUAL INTERESTS. 3531917 YOUTH VILLAGE: SEBNC'S YOUTH VILLAGE PROGRAM IS ONE OF THE SPONSORS OF THE NEW YORK STATE DEPARTMENT OF HEALTH CHILD AND ADULT CARE FOOD PROGRAM (CACFP). THIS PROGRAM PROVIDES HEALTH MEALS AND SNACKS TO CHILDREN RECEIVING CHILDCARE IN OUR PROVIDERS' HOME. WE MONITOR THE NUTRITION OF 100HOMES AND OVER 1,000 CHILDREN IN THE BRONX. PROVIDERS ARE REIMBURSED FOR SERVING NUTRITIOUS MEALS THAT MEET THE REQUIREMENTS OF USDA. WE OFFER ONE ON ONE PLANNING ASSISTANCE, MAINTAINING APPROPRIATE RECORDS AS WELL AS KEEPING UP TO ATE WITH REGULATIONS. 3439133 2645185 YOUTH SERVICES:AFTER SCHOOL PROGRAMS FOR AGE GROUPS RANGING FROM 6 TO 21 YEARS OF AGE. FOCUSING ON EDUCATIONAL ENRICHMENT, JOB TRAINING, READINESS, FITNESS AND WELLNESS ACTIVITIES. THESE ACTIVITIES SERVED 823 CHILDREN AND YOUTH. 3232641 DAYCARE CENTERS:539 CHILDREN SERVED IN THREE DAY CARE CENTERS AND FAMILY CHILDCARE HOMES. THE CHILDREN ARE PROVIDED WITH A NUTURING, AGE-APPROPRIATE ENVIRONMENT WHERE THEY HAVE EARLY EDUCATION EXPERIENCES AND ENGAGE IN ACTIVITIES WHICH ALSO PROMOTE EMOTIONAL AND PHYSICAL DEVELOPMENT.OTHER PROGRAMS: FAMILY CHILDCARE, CHILD CARE STABILIZATION.PROVIDE FINANCIAL RELIEF TO PAY FOR BUSINESS COSTS ASSOCIATED AND TO HELP STABILIZE OPERATIONS SO THAT CHILD CARE PROVIDERS CONTINUE TO OPERATE. 3232641 14910835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SHERON GAYLE 7185422727 955 TINTON AVENUE BRONX NY 10456 YVONNE SMITH CHAIRPERSON 1.00 X X 0 0 0 EUGENE FRAZIER SECRETARY 1.00 X X 0 0 0 NATASHA J ROBINSON TREASURER AS OF 3/2024 1.00 X X 0 0 0 JAMES FAIRBANKS MEMBER 1.00 X 0 0 0 MARIE PETERSON MEMBER 1.00 X 0 0 0 ROGER SCORPIO MEMBER 1.00 X 0 0 0 GAIL WALTON MEMBER 1.00 X 0 0 0 DOREEN MYLES EXECUTIVE DIRECTOR 35.00 X 218728 0 36396 SHERON GAYLE CHIEF FINANCIAL OFFICER 35.00 X 210501 0 58960 429229 0 95356 2 0 1 0 TIGERNET SYSTEMS NY INC 3 LANDMARK SQUARE STAMFORD CT 06901 IT SERVICES 145610 1 10746284 65104 13186 10811388 PROGRAM SERVICE FEES 611710 4481613 4481613 PARENT FEES 611710 112072 112072 SOCIAL SECURITY INCOME 623990 83671 83671 4677356 OTHER REVENUE 900099 39774 39774 39774 15528518 4677356 0 39774 2661875 2661875 524481 401487 122994 5461404 4966856 494548 273336 234911 38425 929486 832223 97263 553709 524343 29366 3400 3400 105110 25233 79877 295746 263828 31918 11085 10430 655 1062293 937073 125220 244573 239530 5043 1228197 1221916 6281 107183 89935 17248 156 156 194352 194352 132117 48160 83957 FOOD 1920813 1914556 6257 REPAIRS AND MAINTENANCE 300604 235884 64720 CREDIT LOSS EXPENSE 108087 108087 STIPENDS 12375 12375 16130382 14910835 1219547 0 1540267 1427040 46003 53498 2470800 2066944 1093484 1115549 92375 119982 6018545 4728161 1484736 1290384 269485 185882 6997150 6259279 1047333 1022775 42092 23081 9036 269523 186121 1367984 1231977 X 5629166 5027302 5629166 5027302 6997150 6259279 -601864 0 X X 0 1 X 1 1 1 X 8108940 10674055 12727547 10959076 10811388 53281006 1534396 1572502 1032626 1031934 1031934 6203392 9643336 12246557 13760173 11991010 11843322 59484398 59484398 55988 56496 4708 117192 30478 54725 51184 192980 39774 369141 59970731 22326482 0.99190 0.99040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 30,478. 2020 AMOUNT: $ 54,725. 2021 AMOUNT: $ 51,184. 2022 AMOUNT: $ 192,980. 2023 AMOUNT: $ 39,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104004 104004 4751569 3592409 1159160 1151066 1123846 27220 11906 11906 0 1290384 OPERATING LEASE LIABILITIES 186121 186121 X 16560452 1031934 1031934 15528518 0 15528518 17162316 1031934 1031934 16130382 0 16130382 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 1 GENERAL ASSISTANCE 38 2661875 PART I, LINE 2: ORGANIZATION HAS STAFF ASSIGNED TO MONITOR THE HOMES REGULARLY TO ENSURE THAT ATTENDANCE RECORDS AND MEAL COUNTS SUBMITTED ARE LEGITIMATE AND THAT CHILDREN ARE IN ATTENDANCE. ALL EXPENSES ARE DOCUMENTED AND CODED ACCORDINGLY. CHECKS ARE PROCESSED ONLY AFTER TIME SHEETS ARE COMPARED TO ATTENDANCE RECORDS AND SIGNED OFF BY PROGRAM DIRECTOR. X X 0 0 0 0 0 0 0 0 0 SHERON GAYLE CHIEF FINANCIAL OFFICER 175442 0 0 0 35059 0 24400 0 34560 0 269461 0 0 0 DOREEN MYLES EXECUTIVE DIRECTOR 180992 0 0 0 37736 0 25500 0 10896 0 255124 0 0 0 PART I, LINE 3 THE AGENCY USES A COMPARISON WITH OTHER SIMILAR NOT-FOR-PROFIT TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE 990 WITH THE AUDITOR. UPON COMPLETION OF THE REVIEW, THE 990 WAS THEN DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND ANY EMPLOYEE WHO CAN INFLUENCE THE ACTIONS OF SEBNC MUST SIGN A STATEMENT AFFIRMING COMPLIANCE WITH THE AGENCTY POLICY ON CONFLICT OF INTEREST. WHENEVER THERE ARE TRANSACTIONS WITH OTHER ENTITIES PERTAINING TO FINANCIAL AND OR PROGRAMMATIC MATTERS, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE MEMBER IS NOT TO PARTICIPATE IN DISCUSSION NOR GIVE CONSENT ON MATTERS OF CONDUCT. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY USES A COMPARISON WITH OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT OUR LOCATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.