2024-11-14T12:46:23-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 900728260 SELENI HOUSE FOUNDATION INC SELE 2129397200 122 EAST 64TH STREET 1R NEW YORK NY 10065 PHAEDRA CHROUSOS CHAIRWOMAN 2129397200 2024-11-14 1 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2024-11-14 2023 2024-10-15 13:58:12Z PHAEDRA CHROUSOS 122 EAST 64TH STREET 1R NEW YORK NY 10065 409855 0 X WWW.SELENI.ORG X 2011 NY DEDICATED TO SUPPORTING THE EMOTIONAL HEALTH OF INDIVIDUALS AND FAMILIES DURING THE FAMILY BUILDING YEARS IN ORDER TO UNLOCK THE POTENTIAL OF FUTURE GENERATIONS. 5 5 6 5 0 0 920955 110710 300706 299085 1 60 0 0 1221662 409855 0 0 0 0 154919 581056 0 0 27461 379186 363403 534105 944459 687557 -534604 1076093 426920 1048566 933997 27527 -507077 X SELENI PRIORITIZES THE EMOTIONAL HEALTH OF INDIVIDUALS AND FAMILIES TO IMPROVE THE LIVES OF OUR GENERATION AND FUTURE GENERATIONS. WITH OUR PARTNERS, WE TREAT, TRAIN, SUPPORT, ADVOCATE, AND PROVIDE RESEARCH FUNDING FOR EMOTIONAL HEALTH DURING THE FAMILY BUILDING YEARS. WHEN WE STRENGTHEN THE EMOTIONAL HEALTH OF ONE PERSON, WE STRENGTHEN THE ENTIRE COMMUNITY. 0 0 551067 299085 EDUCATING THE PUBLIC AND PROVIDING OUTREACH TO PHYSICIANS AND MENTAL HEALTH CLINICS THROUGH PUBLIC AWARENESS CAMPAIGNS THAT ADDRESS WOMEN'S MENTAL HEALTH NEEDS, REDUCE STIGMA ASSOCIATED WITH MENTAL ILLNESS, AND PROMOTE PROACTIVE MENTAL HEALTH TREATMENT; AND PROVIDING CHARITY CARE GRANTS TO ENABLE WOMEN WHO MIGHT NOT OTHERWISE HAVE ACCESS TO MENTAL HEALTH TREATMENT AND RELATED SERVICES. 551067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 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 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129397200 122 EAST 64TH STREET 1R NEW YORK NY 10065 PHAEDRA CHROUSOS CHAIRWOMAN 15.00 X X 0 0 0 GEORGE LOGOTHETIS CO-FOUNDER & TREASURER 5.00 X X 0 0 0 GEORGE C FISHER DIRECTOR 5.00 X 0 0 0 MATTHEW SWIFT DIRECTOR 5.00 X 0 0 0 NICHOLAS LOGOTHETIS DIRECTOR 5.00 X 0 0 0 SEEMA BAJAJ EXECUTIVE DIRECTOR 40.00 X 233666 0 33263 KRISTEN MARSCH FINANCE DIRECTOR 40.00 X 100146 0 2885 333812 0 36148 2 0 1 0 0 110710 110710 PROGRAM SERVICE INCOME 900002 185988 185988 FEE FOR SERVICES 624100 113097 113097 299085 60 60 409855 299085 0 60 266929 163001 94827 9101 242607 148867 85429 8311 37162 21920 14018 1224 34358 20266 12961 1131 19245 19245 7666 7666 31531 31531 69432 40965 26384 2083 187044 110356 71077 5611 114 114 11971 11971 4946 4946 10950 10950 TRAINING EXP. 9165 9165 BANK CHARGES AND PROCES 5245 5245 OUTREACH EXP. 4996 4996 REPAIRS AND MAINTENANCE 1098 1098 944459 551067 365931 27461 384013 48764 9848 22809 122885 112365 15466 10520 666766 344827 1076093 426920 49414 25891 510197 495660 488955 412446 1048566 933997 X -22473 -507077 50000 0 27527 -507077 1076093 426920 -534604 0 X X 0 1 X 1 0 X 294923 15647 55625 920955 110710 1397860 294923 15647 55625 920955 110710 1397860 367171 1030689 32 1 1 60 94 1397954 1351722 0.73730 0.49030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30931 20411 10520 91954 91954 0 10520 SECURITY DEPOSIT 23690 RIGHT OF USE ASSET 321137 344827 LEASE LIABILITY 355955 DUE TO AFFILIATE 56491 412446 409855 0 409855 0 409855 944459 0 944459 0 944459 X 0 0 0 0 0 0 0 0 0 SEEMA BAJAJ EXECUTIVE DIRECTOR 233666 0 0 0 0 0 0 0 33263 0 266929 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE LOGOTHETIS (COFOUNDER/TREASURER), NICHOLAS LOGOTHETIS (DIRECTOR), AND NITZIA LOGOTHETIS (PRESIDENT/CHAIRWOMAN) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN IS REVIEWED BY SELENI'S EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO THE FILING OF THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR AND OFFICER IS PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALSO ANNUALLY, EACH DIRECTOR COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED IN THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SELENI PSYCHOLOGY COUNSELING AND SUPPORT PLLC 207 EAST 94TH STREET NEW YORK NY 10128 462331896 PROVIDE OPERATING COSTS AND SUPPORT FOR THE CLINIC NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SELENI PSYCHOLOGY COUNSELING AND SUPPORT PLLC N 0 SELENI PSYCHOLOGY COUNSELING AND SUPPORT PLLC O