Civic Intelligence

Southeast Bronx Neighborhood Centersinc

EIN 13-2675560 • 501(c)3 • Bronx, NY

View Organization Page

Profile

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.

955 Tinton AvenueBronx, NY 10456

www.sebnc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$269,461

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,259,279

Down $737,871 (-11%) from 2023

Liabilities

Down

$1,231,977

Down $136,007 (-9.9%) from 2023

Net Assets

Down

$5,027,302

Down $601,864 (-11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$15,528,518

Down $540,956 (-3.4%) from 2023

Expenses

Up

$16,130,382

Up $255,080 (+1.6%) from 2023

Net Income

Down

-$601,864

Down $796,036 (-410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,958,132Liabilities 2010: $3,320,363Net Assets 2010: $4,637,7692010Assets 2011: $8,041,579Liabilities 2011: $3,052,698Net Assets 2011: $4,988,8812011Assets 2012: $7,961,582Liabilities 2012: $2,382,826Net Assets 2012: $5,578,7562012Assets 2013: $7,670,378Liabilities 2013: $2,223,473Net Assets 2013: $5,446,9052013Assets 2014: $6,844,746Liabilities 2014: $2,202,868Net Assets 2014: $4,641,8782014Assets 2015: $6,459,999Liabilities 2015: $2,205,334Net Assets 2015: $4,254,6652015Assets 2016: $6,331,222Liabilities 2016: $2,148,320Net Assets 2016: $4,182,9022016Assets 2017: $6,257,221Liabilities 2017: $2,258,632Net Assets 2017: $3,998,5892017Assets 2018: $6,544,541Liabilities 2018: $2,227,916Net Assets 2018: $4,316,6252018Assets 2019: $6,687,047Liabilities 2019: $1,948,682Net Assets 2019: $4,738,3652019Assets 2020: $7,621,717Liabilities 2020: $2,682,502Net Assets 2020: $4,939,2152020Assets 2021: $6,007,816Liabilities 2021: $1,734,642Net Assets 2021: $4,273,1742021Assets 2022: $7,215,705Liabilities 2022: $1,780,711Net Assets 2022: $5,434,9942022Assets 2023: $6,997,150Liabilities 2023: $1,367,984Net Assets 2023: $5,629,1662023Assets 2024: $6,259,279Liabilities 2024: $1,231,977Net Assets 2024: $5,027,3022024

Highlighted filing

2024

Assets$6,259,279
Liabilities$1,231,977
Net Assets$5,027,302
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,399,4862010Expenses 2011: $10,138,0652011Revenue 2012: $10,349,048Expenses 2012: $9,759,173Net Income 2012: $589,8752012Revenue 2013: $9,815,364Expenses 2013: $9,947,215Net Income 2013: -$131,8512013Revenue 2014: $10,276,470Expenses 2014: $10,933,533Net Income 2014: -$657,0632014Revenue 2015: $10,983,244Expenses 2015: $11,370,457Net Income 2015: -$387,2132015Revenue 2016: $12,182,217Expenses 2016: $12,253,980Net Income 2016: -$71,7632016Revenue 2017: $12,536,158Expenses 2017: $12,567,011Net Income 2017: -$30,8532017Revenue 2018: $13,856,533Expenses 2018: $13,538,497Net Income 2018: $318,0362018Revenue 2019: $15,270,418Expenses 2019: $14,848,679Net Income 2019: $421,7392019Revenue 2020: $14,431,662Expenses 2020: $14,230,812Net Income 2020: $200,8502020Revenue 2021: $13,549,762Expenses 2021: $14,215,803Net Income 2021: -$666,0412021Revenue 2022: $16,514,405Expenses 2022: $15,352,585Net Income 2022: $1,161,8202022Revenue 2023: $16,069,474Expenses 2023: $15,875,302Net Income 2023: $194,1722023Revenue 2024: $15,528,518Expenses 2024: $16,130,382Net Income 2024: -$601,8642024

Highlighted filing

2024

Revenue$15,528,518
Expenses$16,130,382
Net Income-$601,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,259,279
Liabilities
$1,231,977
Net assets
$5,027,302
Revenue
$15,528,518
Expenses
$16,130,382
Net income
-$601,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$1.23$5.03$15.5$16.1$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.00$1.37$5.63$16.1$15.9$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.22$1.78$5.43$16.5$15.4$1.16
2021Detailed filing. Detailed filing data is available for this year.$6.01$1.73$4.27$13.5$14.2$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.62$2.68$4.94$14.4$14.2$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.69$1.95$4.74$15.3$14.8$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.54$2.23$4.32$13.9$13.5$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.26$2.26$4.00$12.5$12.6$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.33$2.15$4.18$12.2$12.3$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.46$2.21$4.25$11.0$11.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.84$2.20$4.64$10.3$10.9$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$2.22$5.45$9.82$9.95$0.13
2012Summary only. Only limited summary data is available for this year.$7.96$2.38$5.58$10.3$9.76$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.05$4.99$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.32$4.64$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$15,528,518
Mission and Program Overview

Mission

The mission of the southeast bronx neighborhood centers,inc (sebnc) is to plan, develop and provide services that enhance the quality of life and facilitates empowerment of the constituents of the southeast bronx.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,470,800$2,066,944▼ $403,856
Cash and Non-Interest-Bearing Accounts$1,540,267$1,427,040▼ $113,227
Land, Buildings, and Equipment, Net$1,484,736$1,290,384▼ $194,352
Accounts Receivable$1,093,484$1,115,549▲ $22,065
Prepaid Expenses and Deferred Charges$92,375$119,982▲ $27,607
Savings and Temporary Cash Investments$46,003$53,498▲ $7,495
Total Assets$6,997,150$6,259,279▼ $737,871
Other Assets Total$269,485$185,882▼ $83,603
Liabilities
Accounts Payable and Accrued Expenses$1,047,333$1,022,775▼ $24,558
Other Liabilities$269,523$186,121▼ $83,402
Deferred Revenue$42,092$23,081▼ $19,011
Mortgage Notes Payable Secured by Investment Property$9,036--
Total Liabilities$1,367,984$1,231,977▼ $136,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,629,166$5,027,302▼ $601,864
Total Net Assets Fund Balance$5,629,166$5,027,302▼ $601,864
Total Liabilities and Net Assets / Fund Balance$6,997,150$6,259,279▼ $737,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,160$3,592,409$4,751,569
Equipment$27,220$1,123,846$1,151,066
Land$104,004-$104,004
Other Land Buildings$0$11,906$11,906
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheron GayleChief Financial OfficerFT$175,442$94,019$269,461
Doreen MylesExecutive DirectorFT$180,992$74,132$255,124

Board Members and Trustees

NameTitle
Yvonne SmithChairperson
Gail WaltonMember
James FairbanksMember
Marie PetersonMember
Roger ScorpioMember
Eugene FrazierSecretary
Natasha J RobinsonTreasurer as of 3/2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Tigernet Systems Ny INCIt Services3 LANDMARK SQUARE, Stamford, CT 06901$145,610
Revenue and Support

Revenue Composition

Contributions and Grants
$10,811,388
Program Service Revenue
$4,677,356
Investment Income
$0
Other Revenue
$39,774
All Other Contributions
$65,104
Change in Net Assets
$-601,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,528,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,031,934
Total Revenue per Audited Statements
$16,560,452
Total Revenue per Form 990
$15,528,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,742,416
Other Expenses$5,726,091
Grants and Similar Amounts Paid$2,661,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,966,856$494,548-$5,461,404
Grants to Domestic Individuals$2,661,875--$2,661,875
Travel$1,221,916$6,281-$1,228,197
Office Expenses$937,073$125,220-$1,062,293
Other Employee Benefits$832,223$97,263-$929,486
Payroll Taxes$524,343$29,366-$553,709
Current Officers, Directors, Trustees, and Key Employees$401,487$122,994-$524,481
Fees for Services Other$263,828$31,918-$295,746
Pension Plan Contributions$234,911$38,425-$273,336
Occupancy$239,530$5,043-$244,573
Depreciation Depletion$194,352--$194,352
Insurance$48,160$83,957-$132,117
Conferences and Meetings$89,935$17,248-$107,183
Fees for Services Accounting$25,233$79,877-$105,110
Other Expenses$108,087$12,375-$12,375
Advertising$10,430$655-$11,085
Fees for Services Legal-$3,400-$3,400
Interest$156--$156
Total Functional Expenses$14,910,835$1,219,547$0$16,130,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,162,316
Expenses per Audited Statements$16,130,382
Total Expenses per Form 990$16,130,382
Expenses Not Reported on Form 990$1,031,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$186,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Southeast Bronx Neighborhood Centersinc
EIN
13-2675560
Phone
7185422727
Address
955 TINTON AVENUE, BRONX, NY 10456

Signing Officer

Name
Doreen Myles
Title
Executive Director
Phone
7183282189
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Myles
Formed
1971
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
208
Volunteers
8

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AS OF 3/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010746284
IRS990/GrantAmt016690
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02661875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02661875
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015528518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083957
IRS990/InsuranceGrp/ProgramServicesAmt048160
IRS990/InsuranceGrp/TotalAmt0132117
IRS990/InterestGrp/ProgramServicesAmt0156
IRS990/InterestGrp/TotalAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04728161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290384
IRS990/LandBldgEquipCostOrOtherBssAmt06018545
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09036
IRS990/NetAssetsOrFundBalancesBOYAmt05629166
IRS990/NetAssetsOrFundBalancesEOYAmt05027302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05629166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05027302
IRS990/NoncashContributionsAmt013186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05043
IRS990/OccupancyGrp/ProgramServicesAmt0239530
IRS990/OccupancyGrp/TotalAmt0244573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0937073
IRS990/OfficeExpensesGrp/TotalAmt01062293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269485
IRS990/OtherAssetsTotalGrp/EOYAmt0185882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929486
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212375
IRS990/OtherExpensesGrp/ProgramServicesAmt01914556
IRS990/OtherExpensesGrp/ProgramServicesAmt1235884
IRS990/OtherExpensesGrp/ProgramServicesAmt2108087
IRS990/OtherExpensesGrp/TotalAmt01920813
IRS990/OtherExpensesGrp/TotalAmt1300604
IRS990/OtherExpensesGrp/TotalAmt2108087
IRS990/OtherExpensesGrp/TotalAmt312375
IRS990/OtherLiabilitiesGrp/BOYAmt0269523
IRS990/OtherLiabilitiesGrp/EOYAmt0186121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039774
IRS990/OtherRevenueTotalAmt039774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04966856
IRS990/OtherSalariesAndWagesGrp/TotalAmt05461404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524343
IRS990/PayrollTaxesGrp/TotalAmt0553709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234911
IRS990/PensionPlanContributionsGrp/TotalAmt0273336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02470800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02066944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119982
IRS990/PrincipalOfficerNm0DOREEN MYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04481613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04481613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283671
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03531917
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03439133
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02645185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03232641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010959076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02605340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05289276
IRS990/PYOtherRevenueAmt0192980
IRS990/PYProgramServiceRevenueAmt04917418
IRS990/PYRevenuesLessExpensesAmt0194172
IRS990/PYSalariesCompEmpBnftPaidAmt07980686
IRS990/PYTotalExpensesAmt015875302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016069474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-601864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04677356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 30,478. 2020 AMOUNT: $ 54,725. 2021 AMOUNT: $ 51,184. 2022 AMOUNT: $ 192,980. 2023 AMOUNT: $ 39,774.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010811388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010959076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012727547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010674055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08108940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053281006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01031934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01031934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01032626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01572502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01534396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06203392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022326482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0192980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt059484398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011843322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011991010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013760173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012246557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09643336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059484398
IRS990ScheduleA/TotalSupportAmt059970731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03592409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04751569
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01031934
IRS990ScheduleD/DonatedServicesUseFcltsAmt01031934
IRS990ScheduleD/EquipmentGrp/BookValueAmt027220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01123846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151066
IRS990ScheduleD/ExpensesNotReportedAmt01031934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016130382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01031934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015528518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290384
IRS990ScheduleD/TotalExpensesPerForm990Amt016130382
IRS990ScheduleD/TotalLiabilityAmt0186121
IRS990ScheduleD/TotalRevenuePerForm990Amt015528518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016560452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017162316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02661875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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.

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