Southeast Bronx Neighborhood Centers Inc
- Assets
- $6.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 237
- Location
- Bronx, NY
- Founding
- 12/1971
- Data as of
- 06/2021
- EIN
- 13-2675560
Organization Overview
Southeast Bronx Neighborhood Centers Inc is located in Bronx, NY. The organization was established in 1971. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2021, Southeast Bronx Neighborhood Centers Inc employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Bronx Neighborhood Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Southeast Bronx Neighborhood Centers Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $14.2m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
EARLY LEARN SERVICES: 240 CHILDREN SERVED IN THREE DAY CARE CENTERS. 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.
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 687 CHILDREN AND YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doreen Myles Executive Director | Officer | 35 | $192,191 |
Sheron Gayle Chief Financial Officer | Officer | 35 | $183,340 |
Eugene Frazier Secretary | OfficerTrustee | 1 | $0 |
Radcliff Simpson Treasurer | OfficerTrustee | 1 | $0 |
Yvonne Smith Chairperson | OfficerTrustee | 1 | $0 |
Charlotte Freeman Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Tns Group Computer Maintenance | 6/29/20 | $102,889 |
Swift River Transportation Transportation | 6/29/20 | $670,742 |
Swift River Transportation Transportation | 6/29/20 | $670,742 |
The Tns Group Computer Maintenance | 6/29/20 | $102,889 |
Swift River Transportation Transportation | 6/29/20 | $670,742 |
The Tns Group Computer Maintenance | 6/29/20 | $102,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,597,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,728 |
| Noncash contributions included in lines 1a–1f | $36,025 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,674,055 |
| Total Program Service Revenue | $2,764,486 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,496 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,549,762 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,812 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $459,425 |
| Compensation of current officers, directors, key employees. | $308,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,006,101 |
| Pension plan accruals and contributions | $322,018 |
| Other employee benefits | $765,058 |
| Payroll taxes | $828,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,867 |
| Fees for services: Accounting | $55,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $844,716 |
| Advertising and promotion | $35,042 |
| Office expenses | $1,856,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,121 |
| Travel | $297,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155,831 |
| Interest | $21,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $250,584 |
| Insurance | $76,976 |
| All other expenses | $0 |
| Total functional expenses | $14,215,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,618 |
| Savings and temporary cash investments | $59,457 |
| Pledges and grants receivable | $2,422,266 |
| Accounts receivable, net | $942,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $96,590 |
| Net Land, buildings, and equipment | $1,949,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,007,816 |
| Accounts payable and accrued expenses | $1,209,754 |
| Grants payable | $0 |
| Deferred revenue | $324,133 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $200,755 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,734,642 |
| Net assets without donor restrictions | $4,273,174 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,007,816 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Bronx Neighborhood Centers Inc has recieved totaling $34,799.
| Awarding Organization | Amount |
|---|---|
United Neighborhood Houses Of New York Inc New York, NY PURPOSE: Program support | $34,684 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Lawrence Community Action Council Inc Lawrence, MA | $13,811,319 | $36,537,114 |
Roca Inc Chelsea, MA | $28,158,856 | $20,784,215 |
Southeast Bronx Neighborhood Centers Inc Bronx, NY | $6,007,816 | $13,549,762 |
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Global Kids Inc New York, NY | $4,141,577 | $7,282,340 |
South Ward Alliance Newark, NJ | $2,683,211 | $6,453,422 |
The Brotherhood Sister Sol Inc New York, NY | $20,180,841 | $12,284,943 |
Youth Improving Non-Profits For Children New York, NY | $6,056,525 | $7,304,563 |
Scan Harbor Inc New York, NY | $5,917,279 | $2,994,479 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |
Peace First Inc Boston, MA | $1,179,526 | $1,902,666 |