Civic Intelligence

New Beginnings Community Center Inc

EIN 26-4394725 • 501(c)3 • Medford, NY

Profile

New beginnings community center's goal is to help develop state of the art long-term rehabilition services to survivors of traumatic brain injury and other cognitive and physical disorders. In order to help those who are on a journey of recovery, new beginnings will help facilitate a holistic approach to survivors of traumatic brain injury (tbi) and other phsycial and cognitive disorders, offer support for their families, and raise awareness for the needs of this growing community.

12 Platinum CourtMedford, NY 11763

www.nbli.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$12,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

269%

Faster asset growth than 94% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$520,031

Up $379,013 (+269%) from 2023

Liabilities

Up

$538,694

Up $417,373 (+344%) from 2023

Net Assets

Down

-$18,663

Down $38,360 (-195%) from 2023

Revenue

Up

$338,954

Up $54,710 (+19%) from 2023

Expenses

Up

$363,776

Up $76,173 (+26%) from 2023

Net Income

Down

-$24,822

Down $21,463 (-639%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $293,022Liabilities 2011: $278,343Net Assets 2011: $14,6792011Assets 2012: $341,806Liabilities 2012: $252,008Net Assets 2012: $89,7982012Assets 2013: $309,559Liabilities 2013: $214,095Net Assets 2013: $95,4642013Assets 2015: $350,973Liabilities 2015: $150,739Net Assets 2015: $200,2342015Assets 2016: $451,513Liabilities 2016: $138,892Net Assets 2016: $312,6212016Assets 2017: $391,365Liabilities 2017: $113,155Net Assets 2017: $278,2102017Assets 2018: $302,516Liabilities 2018: $116,710Net Assets 2018: $185,8062018Assets 2019: $230,521Liabilities 2019: $123,048Net Assets 2019: $107,4732019Assets 2020: $202,567Liabilities 2020: $101,131Net Assets 2020: $101,4362020Assets 2021: $139,309Liabilities 2021: $102,969Net Assets 2021: $36,3402021Assets 2022: $133,673Liabilities 2022: $110,617Net Assets 2022: $23,0562022Assets 2023: $141,018Liabilities 2023: $121,321Net Assets 2023: $19,6972023Assets 2024: $520,031Liabilities 2024: $538,694Net Assets 2024: -$18,6632024

Highlighted filing

2024

Assets$520,031
Liabilities$538,694
Net Assets-$18,663

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $189,0692011Expenses 2012: $201,4362012Revenue 2013: $307,410Expenses 2013: $301,744Net Income 2013: $5,6662013Revenue 2015: $335,026Expenses 2015: $281,654Net Income 2015: $53,3722015Revenue 2016: $334,815Expenses 2016: $283,723Net Income 2016: $51,0922016Revenue 2017: $245,965Expenses 2017: $280,376Net Income 2017: -$34,4112017Revenue 2018: $263,784Expenses 2018: $356,188Net Income 2018: -$92,4042018Revenue 2019: $302,404Expenses 2019: $380,737Net Income 2019: -$78,3332019Revenue 2020: $373,416Expenses 2020: $379,453Net Income 2020: -$6,0372020Revenue 2021: $230,442Expenses 2021: $295,538Net Income 2021: -$65,0962021Revenue 2022: $239,189Expenses 2022: $252,473Net Income 2022: -$13,2842022Revenue 2023: $284,244Expenses 2023: $287,603Net Income 2023: -$3,3592023Revenue 2024: $338,954Expenses 2024: $363,776Net Income 2024: -$24,8222024

Highlighted filing

2024

Revenue$338,954
Expenses$363,776
Net Income-$24,822

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$466,560
Mission and Program Overview

Mission

New beginnings community center's goal is to help develop state of the art long-term rehabilition services to survivors of traumatic brain injury and other cognitive and physical disorders. In order to help those who are on a journey of recovery, new beginnings will help facilitate a holistic approach to survivors of traumatic brain injury (tbi) and other phsycial and cognitive disorders, offer support for their families, and raise awareness for the needs of this growing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$96,688$96,688→ $0
Land, Buildings, and Equipment, Net$56,280$60,841▲ $4,561
Cash and Non-Interest-Bearing Accounts$68,789$56,496▼ $12,293
Prepaid Expenses and Deferred Charges$8,500$4,900▼ $3,600
Accounts Receivable$7,449$137▼ $7,312
Total Assets$141,018$520,031▲ $379,013
Other Assets Total$0$397,657▲ $397,657
Liabilities
Other Liabilities$3,777$420,990▲ $417,213
Deferred Revenue$12,532$15,409▲ $2,877
Accounts Payable and Accrued Expenses$8,324$5,607▼ $2,717
Total Liabilities$121,321$538,694▲ $417,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,697$-18,663▼ $38,360
Total Net Assets Fund Balance$19,697$-18,663▼ $38,360
Total Liabilities and Net Assets / Fund Balance$141,018$520,031▲ $379,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,220$1,009,377$1,063,597
Equipment$1,649$40,595$42,244
Other Land Buildings$4,972$14,990$19,962
Other Assets Org$397,657--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allyson ScerriPresidentFT$12,100$12,100

Board Members and Trustees

NameTitle
Kate DimeglioVice President
Tom ArcherBoard Member
Stephen ScerriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,702
Program Service Revenue
$230,677
Investment Income
$0
Other Revenue
$-11,425
All Other Contributions
$119,702
Change in Net Assets
$-24,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,496
Salaries, Compensation, and Employee Benefits$13,280
Total Fundraising Expense$640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,987--$195,987
Office Expenses$19,824--$19,824
Fees for Services Other-$12,733-$12,733
Other Salaries and Wages-$12,100-$12,100
Other Expenses$12,000--$12,000
All Other Expenses$3,638$6,389-$10,027
Insurance-$4,566-$4,566
Payroll Taxes-$1,180-$1,180
Depreciation Depletion$648--$648
Advertising--$640$640
Total Functional Expenses$326,168$36,968$640$363,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,606
Fundraising Gross Income$116,181
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,688$96,688→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$412,713
Security Deposits Payable$8,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 A, Line 2

Allyson scerri (president) and stephen scerri (treasurer) are wife and husband.

Form 990, Part VI, Section B, Line 11B

A questionnaire/review checklist accompanies the draft form 990. The checklist highlights key areas to be reviewed and indicates corresponding page numbers on the 990. After review by senior staff of new beginnings, a final draft version of the form 990 will be e-mailed to all board members. The form 990 will be finalized after all questions and concerns are addressed.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Section C, Line 19

New beginning's governing documents, conlfict of interest policy, and financial statments are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
New Beginnings Community Center Inc
EIN
26-4394725
Phone
6312866166
Address
12 PLATINUM COURT, MEDFORD, NY 11763

Signing Officer

Name
Allyson Scerri
Title
President
Phone
6312866166
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Scerri
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

New beginnings evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for the years ended december 31, 2024 and 2023.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362843
IRS990ScheduleA/Total509Grp/TotalAmt01505565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01505565
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/EquipmentGrp/BookValueAmt01649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01009377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01063597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0397657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW BEGINNINGS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0397657
IRS990ScheduleD/TotalLiabilityAmt0420990
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt311488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EXPRESSWAY NORTH SS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BARONE FAMILY PARTNERSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3GENERAL OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt322169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE SCERRI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALLYSON SCERRI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt096688
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLYSON SCERRI (PRESIDENT) AND STEPHEN SCERRI (TREASURER) ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE/REVIEW CHECKLIST ACCOMPANIES THE DRAFT FORM 990. THE CHECKLIST HIGHLIGHTS KEY AREAS TO BE REVIEWED AND INDICATES CORRESPONDING PAGE NUMBERS ON THE 990. AFTER REVIEW BY SENIOR STAFF OF NEW BEGINNINGS, A FINAL DRAFT VERSION OF THE FORM 990 WILL BE E-MAILED TO ALL BOARD MEMBERS. THE FORM 990 WILL BE FINALIZED AFTER ALL QUESTIONS AND CONCERNS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BEGINNING'S GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0520031
IRS990/TotalAssetsGrp/BOYAmt0141018
IRS990/TotalAssetsGrp/EOYAmt0520031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119702
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121321
IRS990/TotalLiabilitiesEOYAmt0538694
IRS990/TotalLiabilitiesGrp/BOYAmt0121321
IRS990/TotalLiabilitiesGrp/EOYAmt0538694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326168
IRS990/TotalProgramServiceRevenueAmt0230677
IRS990/TotalReportableCompFromOrgAmt012100
IRS990/TotalRevenueGrp/ExclusionAmt0-11425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 PLATINUM COURT
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011763
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NBLI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON SCERRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312866166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0264394725
ReturnHeader/Filer/PhoneNum06312866166

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