2024-11-11T18:51:00-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 264394725 NEW BEGINNINGS COMMUNITY CENTER INC NEWB 6312866166 12 PLATINUM COURT MEDFORD NY 11763 ALLYSON SCERRI PRESIDENT 6312866166 2024-11-11 1 0 MATT BURKE P00760659 6315821600 2024-11-11 2023 2024-10-15 13:58:12Z ALLYSON SCERRI 12 PLATINUM COURT MEDFORD NY 11763 375774 0 X WWW.NBLI.ORG X 2009 NY 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. 5 3 1 10 0 0 100839 94960 155203 209410 0 0 -16853 -20126 239189 284244 0 0 0 0 8989 9987 0 0 582 243484 277616 252473 287603 -13284 -3359 133673 141018 110617 121321 23056 19697 SEE SCHEDULE O 0 0 253816 209410 NEW BEGINNINGS COMMUNITY CENTER INC. WAS CREATED TO ASSIST COGNITIVE AND/OR PHYSICALLY DISABLED PERSONS AND THEIR FAMILIES IN DIRECTING AND REFERRING THEM TO THE RESOURCES AND OPPORTUNITIES TAILORED TO THEIR SPECIFIC NEEDS. NEW BEGINNINGS DEVELOPS AND COORDINATES RESOURCES AND SERVICES TO IMPROVE THE QUALITY OF LIFE FOR DISABLED PERSONS, EDUCATES THE PUBLIC ABOUT AVAILABLE RESOURCES, AND PROVIDES OPPORTUNITIES FOR DISABLED INDIVIDUALS FOR REHABILITATION, EDUCATION AND MAINTENANCE OF HEALTH. 253816 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ALLYSON SCERRI 6312866166 12 PLATINUM COURT MEDFORD NY 11763 TOM ARCHER BOARD MEMBER 0.50 X 0 0 0 ALLYSON SCERRI PRESIDENT 40.00 X X 9100 0 0 KATE DIMEGLIO VICE PRESIDENT 40.00 X X 0 0 0 STEPHEN SCERRI TREASURER 5.00 X X 0 0 0 9100 0 0 0 0 0 0 0 94960 94960 RENTAL INCOME 621400 209410 209410 209410 71404 91530 -20126 -20126 284244 209410 0 -20126 9100 9100 887 887 7920 7920 7926 7926 582 582 10904 10904 156096 156096 181 181 11473 11473 3436 3436 UTILITIES 44480 44480 REPAIRS AND MAINTENANCE 26316 26316 PROGRAM EXPENSES 3981 3981 MEALS AND ENTERTAINMENT 3913 3913 408 385 23 287603 253816 33205 582 59867 68789 6053 7449 8500 700563 644283 67753 56280 133673 141018 3440 8324 6712 12532 96688 96688 3777 3777 110617 121321 X 23056 19697 23056 19697 133673 141018 -3359 0 X 1 X 0 0 0 X 116209 114387 92648 100839 94960 519043 183204 248456 151283 155203 209410 947556 299413 362843 243931 256042 304370 1466599 0 0 0 1466599 299413 362843 243931 256042 304370 1466599 1.00000 0.99890 0.00000 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638357 588698 49659 34944 34944 0 27262 20641 6621 56280 SECURITY DEPOSITS PAYABLE 3777 3777 X 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, 2023 AND 2022. GOLF/GALA EVENT 71404 71404 48621 42909 71404 71404 48621 42909 91530 -20126 STEVE SCERRI TREASURER GENERAL OPERATIONS X 58550 33200 0 1 1 EXPRESSWAY NORTH SS LLC GENERAL OPERATIONS X 32000 32000 0 1 1 BARONE FAMILY PARTNERSHIP GENERAL OPERATIONS X 20000 20000 0 1 1 ALLYSON SCERRI PRESIDENT GENERAL OPERATIONS X 22169 11488 0 1 1 96688 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.