2026-02-20T15:48:18-06:00 2025-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2024-07-01 161478905 MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK MOTH 6077720517 346 GRAND AVENUE JOHNSON CITY NY 13790 ALICIA BEEKMAN EXECUTIVE DIRECTOR 6077720517 2026-02-20 1 1 NICOLE R MAYERS CPA P01289822 6077231272 2026-02-20 2024 2025-03-06 01:10:19Z SUSAN SEIBOLD-SIMPSON 346 GRAND AVENUE JOHNSON CITY NY 13790 2638792 0 X WWW.MOTHERSANDBABIES.ORG X 1995 NY THE MISSION OF MOTHERS & BABIES IS TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO SUPPORT THE HEALTH AND DEVELOPMENT OF ALL INDIVIDUALS AND FAMILIES. 21 21 49 29 0 0 2429355 2461709 8547 42528 31619 51983 43812 63126 2513333 2619346 0 0 0 0 1320354 1616170 0 0 66396 680507 910480 2000861 2526650 512472 92696 3013504 3125070 85117 86768 2928387 3038302 X THE MISSION OF MOTHERS & BABIES IS TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO SUPPORT THE HEALTH AND DEVELOPMENT OF ALL INDIVIDUALS AND FAMILIES. 0 0 2067000 MOTHERS & BABIES PERINATAL NETWORK (M&BPN) SUPPORTS FAMILIES WITH RESOURCES FROM THE START. OUR HOLISTIC PROGRAMS EMPOWER INDIVIDUALS AT ALL LIFE STAGES TO MAKE INFORMED CHOICES, FOSTERING LONG-TERM COMMUNITY BENEFITS AND DISRUPTING THE CYCLE OF INHERITED POVERTY.THE 2024-25 FISCAL YEAR (7/1/24- 6/30/25) WAS FULL OF MANY CHANGES. THROUGH NYS RESTORE FUNDING, WE WERE ABLE TO ERECT A PLAYGROUND ON OUR JOHNSON CITY PROPERTY FOR FAMILIES WHO COME INTO THE PAL CENTER. THIS FENCED IN PLAY AREA IS DESIGNED FOR CHILDREN 0-5 AND IS OPEN DURING BUSINESS HOURS STAFF AND WEATHER DEPENDING. THIS WORK WAS COMPLETED IN NOVEMBER WITH A RIBBON CUTTING CEREMONY IN MAY. THROUGH EXPANSION OF OUR FAMILY RESOURCE CENTER FUNDING, WE WERE ABLE TO NEGOTIATE SPACE IN WHITNEY POINT TO OPEN A THIRD PAL CENTER. THIS LONG-AWAITED CENTER FOR THE COMMUNITY OF WHITNEY POINT OFFICIALLY OPENED IN DECEMBER. THROUGH A COMBINATION OF SENATOR WEBB FUNDING AND THE DOWNTOWN REVITALIZATION INITIATIVE REIMBURSABLE FUNDS, WE HAVE PLANS TO REPLACE OUR HVAC SYSTEM, PUT WINDOWS IN ALL OFFICE DOORS, REPLACE ALL OFFICE DOOR HANDLES AND LOCKS, INSTALL SECURITY CAMERAS, ENCLOSE THE FRONT LOBBY FOR BETTER SECURITY OF FILES AND HIPAA COMPLIANCE WHEN ON THE PHONE, REMOVE A NON-FUNCTIONING INTERNAL LIFT, AND REPLACE A ROOFING FACADE. THIS YEAR INVOLVED A SIGNIFICANT AMOUNT OF ADMINISTRATIVE WORK TO SECURE QUOTES IN PLACE. THE FRONT LOBBY ENCLOSURE WORK WAS COMPLETED IN FEBRUARY. THE REMAINING WORK IS SLATED FOR THE FALL OF 2025. WE CONTINUE TO HAVE TRANSITIONS IN OUR STAFF, REPLACING POSITIONS AND CREATING NEW ONES. IN NOVEMBER, WE SIGNED ON TO BE A SUBCONTRACTOR WITH THE SOCIAL CARE NETWORK, CARE COMPASS, TO WORK WITH QUALIFIED MEDICAID MEMBERS TO ASSIST THEM WITH HEALTH-RELATED SOCIAL CARE NEEDS. THIS INITIALLY INVOLVED MOST STAFF IN SOME MANNER, AND THROUGH GRANTS WITH THE CARE COMPASS COLLABORATIVE, WE HAVE HIRED 2 STAFF AND WILL BE HIRING 2 MORE. THIS WORK HAS SHIFTED FROM SUBCONTRACTED WORK TO A FIFTH DEPARTMENT OF WORK FOR US AND CONTINUES TO OPEN DOORS FOR OPPORTUNITY AND GROWTH. HIGHLIGHTS OF 2024-2025: WE MEET FAMILIES WHERE THEY ARE, EMPOWER THEM WITH RESOURCES, AND WALK ALONGSIDE THEM TOWARD A MORE STABLE AND HOPEFUL FUTURE. THAT COMMITMENT CAME TO LIFE IN EVERY PROGRAM, EVERY VISIT, AND EVERY MOMENT OF CARE THROUGHOUT THE YEAR. WE REACHED 14,424 INDIVIDUALS, EACH ONE A STORY OF RESILIENCE AND A REFLECTION OF OUR DEEP-ROOTED DEDICATION TO COMMUNITY CARE. WE HELPED OVER 8,000 PEOPLE SECURE HEALTH INSURANCE, SAVING FAMILIES AN ASTOUNDING $852,092 IN MEDICAL EXPENSES. OUR FAMILY RESOURCE CENTERS WELCOMED 3,434 VISITS, CREATING SAFE, NURTURING SPACES FOR CHILDREN TO PLAY FREELY AND WHERE CAREGIVERS COULD FIND CONNECTION AND SUPPORT. THROUGH OUR COMMUNITY HEALTH WORKERS, 528 WOMEN RECEIVED PERSONALIZED GUIDANCE, INCLUDING 342 HOME VISITS AND 242 POSTPARTUM CHECK-INS, ENSURING THEY DID NOT FACE LIFE'S MOST VULNERABLE MOMENTS ALONE. WE DISTRIBUTED 86 PACK 'N PLAY CRIBS TO FAMILIES WITHOUT SAFE SLEEP SPACES AND DELIVERED $98,000 IN CONCRETE ASSISTANCE TO QUALIFIED FAMILIES, COVERING URGENT NEEDS LIKE HOUSING, FURNITURE, AND BABY ESSENTIALS. OUR YOUTH SERVICES TEAM EMPOWERED 1,965 STUDENTS THROUGH 419 HOURS OF TRANSFORMATIVE PROGRAMMING, FOCUSED ON LIFE SKILLS EQUIPPING YOUNG PEOPLE WITH THE TOOLS TO THRIVE, BY EMPOWERING THEM TO MAKE DECISIONS FOR THEMSELVES. ON MAY 1, 2025, WE HELD OUR 11TH ANNUAL FASHION GALA. THIS YEAR'S GALA, WE HAD A RECORD NUMBER OF ATTENDEES AND RAISED OVER $50,000! THIS EVENT COULDN'T HAVE BEEN A SUCCESS WITHOUT THE INCREDIBLE WORK AND DEDICATION OF THE FASHION GALA COMMITTEE. WE ARE DEEPLY COMMITTED TO THE FAMILIES AND COMMUNITIES WE SERVE. EVERY VISIT TO OUR CENTERS, EVERY ENROLLMENT, AND EVERY MOMENT OF CONNECTION IS A STEP TOWARD A MORE STABLE, EMPOWERED FUTURE. WE'VE GROWN IN PROGRAMS AND PARTNERSHIPS, EMPOWERING INDIVIDUALS AND ENTIRE COMMUNITIES. BUT WE CAN'T DO IT ALONE. TOGETHER, WE MAKE HEALTHY BEGINNINGS POSSIBLE. YOUR SUPPORT FUELS OUR MISSION AND HELPS US BUILD A FUTURE WHERE EVERY INDIVIDUAL HAS ACCESS TO THE RESOURCES, DIGNITY, AND HOPE THEY DESERVE. BEHIND EVERY ACHIEVEMENT STANDS A TEAM OF JUST 40 STAFF MEMBERS WHOSE TIRELESS DEDICATION, DEEP COMPASSION, AND RELENTLESS DRIVE MAKE THIS IMPACT POSSIBLE. THESE MILESTONES ARE MORE THAN NUMBERS. THEY REPRESENT LIVES CHANGED, BURDENS LIFTED, AND FUTURES MADE BRIGHTER. WE ARE PROUD TO AGAIN REPORT THAT MOTHERS & BABIES PERINATAL NETWORK CONTINUES TO BE RECOGNIZED AS A STRONG AND SUCCESSFUL ORGANIZATION WITHIN OUR REGION AND IN NEW YORK STATE. OUR MISSION REMAINS: TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF INDIVIDUALS AND FAMILIES. WE CONTINUE TO ACKNOWLEDGE OUR SUCCESS IS THE RESULT OF THE VISION AND LEADERSHIP OF OUR BOARD OF DIRECTORS AND THE EXPERTISE AND DEDICATION OF OUR STAFF. EVERYONE AT M&B IS HONORED THAT NYS, OTHER GOVERNMENT AGENCIES, FOUNDATIONS AND DONORS BELIEVE IN THE MISSION OF OUR AGENCY AND THE WORK WE DO. OUR SINCEREST THANKS TO EVERYONE WHO SUPPORTS US. PLEASE VISIT OUR WEBSITE: WWW.MOTHERSANDBABIES.ORG FOR MORE INFORMATION ABOUT OUR PROGRAMS AND TO ACCESS OUR ANNUAL REPORT. 2067000 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X JENNIFER FULTON 6077720517 346 GRAND AVENUE JOHNSON CITY NY 13790 ERIC DENK BOARD MEMBER 1.00 1.00 X 0 0 0 THERESA LEVINE BOARD MEMBER 1.00 1.00 X 0 0 0 KARINA MARTINEZ BOARD MEMBER 1.00 1.00 X 0 0 0 NICOLE TRAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 ZACHARY MAJKA BOARD MEMBER 1.00 1.00 X 0 0 0 ALEXIS GEORGE BOARD MEMBER 1.00 1.00 X 0 0 0 JEANINE MINGE BOARD MEMBER 1.00 1.00 X 0 0 0 KIM WARD BOARD MEMBER 1.00 1.00 X 0 0 0 JOCELYN YOUNG TREASURER 1.00 1.00 X X 0 0 0 CHRISTOPHER BARON VICE PRESIDENT 1.00 1.00 X X 0 0 0 SUSAN SEIBOLD-SIMPSON PRESIDENT 1.00 1.00 X X 0 0 0 TERA STANTON BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW MARIETTA BOARD MEMBER 1.00 1.00 X 0 0 0 SHARI STERLING BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH MYERS BOARD MEMBER 1.00 1.00 X 0 0 0 KARYN PALMER BOARD MEMBER 1.00 1.00 X 0 0 0 EMILY DORVAL BOARD MEMBER 1.00 1.00 X 0 0 0 JACLYN BOUSHIE-BOMBARD SECRETARY 1.00 1.00 X X 0 0 0 DANIELLE BULGER BOARD MEMBER 1.00 1.00 X 0 0 0 MEGAN CARROLL BOARD MEMBER 1.00 1.00 X 0 0 0 CATHY WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 ALICIA BEEKMAN EXECUTIVE DIR. 40.00 1.00 X 89514 0 0 BARBARA SIMEON FINANCE MANAGER 30.50 1.00 X 45438 0 0 134952 0 0 0 0 0 0 0 89295 2016825 355589 154852 2461709 MISCELLANEOUS 900099 42528 42528 42528 51983 51983 82572 19446 63126 63126 2619346 42528 0 115109 144717 122980 21737 1241180 1126266 84905 30009 128974 107489 19346 2139 101299 84424 15195 1680 23414 23414 45007 3173 38165 3669 35120 35120 35908 26651 8977 280 39069 35162 3907 23409 16364 7023 22 60687 54618 6069 23400 23400 PROGRAM MATERIALS AND E 285605 285605 DONATED IN-KIND SERVICE 154852 149992 4860 OTHER EXPENSES 39670 27769 11901 REPAIRS AND MAINTENANCE 39226 27458 11768 105113 86909 16204 2000 2526650 2067000 393254 66396 289564 96319 303443 370675 478129 742928 28603 35559 1144641 129075 882333 1015566 345832 388440 685600 475583 3013504 3125070 61804 83535 23313 3233 85117 86768 X 2822506 2966573 105881 71729 2928387 3038302 3013504 3125070 92696 17219 0 X X 0 1 X 1 1 1 X 1902052 1794028 1636446 2303049 2306857 9942432 1902052 1794028 1636446 2303049 2306857 9942432 9942432 7932 19592 21371 39384 51982 140261 2675 52800 3164 8547 42528 109714 10192407 0.97550 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63000 63000 567000 30288 536712 213002 43766 169236 301639 55021 246618 1015566 CERTIFICATES OF DEPOSIT 475583 F 475583 REFUNDABLE ADVANCE 3233 3233 2656011 17219 19446 36665 2619346 0 2619346 2546096 19446 19446 2526650 0 2526650 PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA DIRECT FUNDRAISING EXPENSES NETTED AGAINST GALA REVENUE IN SCHEDULE G PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA DIRECT FUNDRAISING EXPENSES NETTED AGAINST GALA REVENUE IN SCHEDULE G FASHION SHOW/GALA 53625 53625 19446 ANNUAL APPEAL 28947 28947 82572 82572 19446 19446 63126 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THERE IS A FORMAL CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS AREAS OF CONFLICT WITH MANAGEMENT IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 VISIT THE M&BPN WEBSITE: WWW.MOTHERSANDBABIES.ORG TO REVIEW OUR ANNUAL REPORT AND LEARN MORE ABOUT OUR PROGRAMS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.