2026-05-08T09:19:44-05:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-07-01 132675560 SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC SOUT 7185422727 955 TINTON AVENUE BRONX NY 10456 NICOLE BENJAMIN EXECUTIVE DIRECTOR 7183282189 2026-05-07 1 0 JAIME RAPPS P01462990 2126616166 2026-05-07 2024 2025-03-06 01:10:19Z NICOLE BENJAMIN 955 TINTON AVENUE BRONX NY 10456 16186911 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. 6 6 200 6 0 0 10811388 9838189 4677356 6332309 0 0 39774 16413 15528518 16186911 2661875 2709038 0 0 7742416 7493413 0 0 0 5726091 5721779 16130382 15924230 -601864 262681 6259279 6600857 1231977 1310874 5027302 5289983 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 5230172 17408 6332309 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. 3762711 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. 2028511 BIRTH TO FIVE SERVICES: 539 CHILDREN SERVED IN THREE DAY CARE CENTERS AND FAMILY CHILDCARE HOMES. THE CHILDREN ARE PROVIDED WITH A NURTURING, AGE APPROPRIATE ENVIRONMENT WHERE THEY HAVE EARLY EDUCATION EXPERIENCES AND ENGAGE IN ACTIVITIES WHICH ALSO PROMOTE EMOTIONAL AND PHYSICAL DEVELOPMENT. 3586625 2691630 3586625 2691630 14608019 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 1 0 0 0 0 0 0 0 0 1 37 0 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 1.00 X 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 218727 0 35149 SHERON GAYLE CHIEF FINANCIAL OFFICER 35.00 X 210501 0 63825 429228 0 98974 2 0 1 0 0 9759660 78529 32199 9838189 PROGRAM SERVICE FEES 611710 6153859 6153859 PARENT FEES 611710 107224 107224 SOCIAL SECURITY INCOME 623990 71226 71226 6332309 OTHER REVENUE 900099 16413 16413 16413 16186911 6332309 0 16413 2709038 2709038 525197 224978 300219 5067616 4572372 495244 447085 413896 33189 960260 878548 81712 493255 452482 40773 30182 8151 22031 23895 21583 2312 462575 415873 46702 12729 2398 10331 870911 723899 147012 244464 239538 4926 1117799 1117627 172 57914 51398 6516 293 293 181919 181919 132674 73000 59674 FOOD 2077179 2073686 3493 REPAIRS AND MAINTENANCE 328557 266945 61612 CREDIT LOSS EXPENSE 180688 180688 15924230 14608019 1316211 0 1427040 496734 53498 32032 2066944 3415954 1115549 1241169 119982 138468 6018545 4910080 1290384 1108465 185882 168035 6259279 6600857 1022775 1120667 23081 24895 186121 165312 1231977 1310874 X 5027302 5289983 5027302 5289983 6259279 6600857 262681 0 X X 0 1 X 1 1 1 X 10674055 12727547 10959076 10811388 9838189 55010255 1572502 1032626 1031934 1031934 1031934 5700930 12246557 13760173 11991010 11843322 10870123 60711185 60711185 56496 4708 61204 54725 51184 192980 39774 16413 355076 61127465 22422535 0.99320 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 54,725. 2021 AMOUNT: $ 51,184. 2022 AMOUNT: $ 192,980. 2023 AMOUNT: $ 39,774. 2024 AMOUNT: $ 16,413. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104004 104004 4751569 3748470 1003099 1151066 1149704 1362 11906 11906 0 1108465 OPERATING LEASE LIABILITIES 165312 165312 X 17218845 1031934 1031934 16186911 0 16186911 16956164 1031934 1031934 15924230 0 15924230 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 2022. 1 GENERAL ASSISTANCE 41 2709038 FMV 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 1 0 SHERON GAYLE CHIEF FINANCIAL OFFICER 173223 0 37278 0 0 0 23728 0 40097 0 274326 0 0 0 DOREEN MYLES EXECUTIVE DIRECTOR 178764 0 39963 0 0 0 24644 0 10505 0 253876 0 0 0 PART I, LINE 3 THE AGENCY USES A COMPARISON WITH OTHER SIMILAR NOT-FOR-PROFIT TO DETERMINE COMPENSATION. PART I, LINE 7 SHERON GAYLE AND DOREEN MYLES RECEIVED A NONFIXED DISCRETIONARY BONUS PAYMENT DETERMINED AT THE DISCRETION OF THE BOARD. X 1 32199 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 AGENCY 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.