Nonprofit · EIN 16-1478905
MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC
Tax-exempt · JOHNSON CITY, NY 13790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,619,346 | $2,526,650 | $92,696 | $3,125,070 | $86,768 | $3,038,302 |
| June 30, 2024 | 990 | $2,513,333 | $2,000,861 | $512,472 | $3,013,504 | $85,117 | $2,928,387 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,461,709
- of which government grants
- $2,016,825
- Program service revenue
- $42,528
- Investment income
- $51,983
- Net income from fundraising events
- $63,126
- Other revenue
- $63,126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,717
- Other salaries and wages
- $1,241,180
- Salaries, compensation and benefits (total)
- $1,616,170
- Professional fundraising fees
- $0
- Legal fees
- $23,414
- Occupancy
- $39,069
- Travel
- $23,409
- Depreciation
- $60,687
- Program services (functional)
- $2,067,000
- Management and general (functional)
- $393,254
- Fundraising (functional)
- $66,396
Balance sheet and other
- Total assets, start of year
- $3,013,504
- Total assets, end of year
- $3,125,070
- Total liabilities, end of year
- $86,768
- Net assets, end of year
- $3,038,302
- Land, buildings and equipment
- $1,015,566
- Publicly traded securities
- $388,440
- Net assets without donor restrictions
- $2,966,573
- Net assets with donor restrictions
- $71,729
- Gross receipts
- $2,638,792
- Employees
- 49
- Volunteers
- 29
- Year formed
- 1995
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA BEEKMAN | EXECUTIVE DIR. Officer | 40 | $89,514 |
| BARBARA SIMEON | FINANCE MANAGER Officer | 30.5 | $45,438 |
| ERIC DENK | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA LEVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| KARINA MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE TRAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACHARY MAJKA | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXIS GEORGE | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANINE MINGE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOCELYN YOUNG | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER BARON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSAN SEIBOLD-SIMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERA STANTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW MARIETTA | BOARD MEMBER Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARI STERLING | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH MYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| KARYN PALMER | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY DORVAL | BOARD MEMBER Trustee or director | 1 | $0 |
| JACLYN BOUSHIE-BOMBARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIELLE BULGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA BEEKMAN | EXECUTIVE DIR. Officer | 40 | $61,671 |
| BARBARA SIMEON | FINANCE MANAGER Officer | 30.5 | $35,869 |
| ERIC DENK | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA LEVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| KARINA MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE TRAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACHARY MAJKA | BOARD MEMBER Trustee or director | 1 | $0 |
| KERRY GALLAGHER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CLARK GIBLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOCELYN YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTOPHER BARON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN SEIBOLD-SIMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TERA STANTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW MARIETTA | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARI STERLING | BOARD MEMBER Trustee or director | 1 | $0 |
| MAIRE LOWERY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KARYN PALMER | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY DORVAL | BOARD MEMBER Trustee or director | 1 | $0 |
| JACLYN BOMBARD | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE BULGER | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN CARROLL | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 346 GRAND AVE, JOHNSON CITY, NY 13790-2580
- Principal officer (990 for 2024)
- SUSAN SEIBOLD-SIMPSON, 346 GRAND AVENUE, JOHNSON CITY, NY 13790
- Signed the 990
- ALICIA BEEKMAN, EXECUTIVE DIRECTOR
- Phone
- (607) 772-0517
- Website
- WWW.MOTHERSANDBABIES.ORG
- Return prepared by
- VIEIRA & ASSOCIATES CPAS PC
Mission
THE MISSION OF MOTHERS & BABIES IS TO IMPROVE PREGNANCY AND BIRTH OUTCOMES AND TO SUPPORT THE HEALTH AND DEVELOPMENT OF ALL INDIVIDUALS AND FAMILIES.
Program accomplishments
- 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.Expenses $2,067,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1478905
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $3,125,070
- Income (IRS master file)
- $2,638,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,619,346 | $2,526,650 | $3,125,070 | XML |
| 990 | June 2024 | $2,513,333 | $2,000,861 | $3,013,504 | XML |
| 990 | June 2023 | $1,772,519 | $1,684,950 | $3,122,420 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1478905).
Questions about MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC
- What is the EIN of MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC?
- The employer identification number (EIN) of MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC is 16-1478905.
- Is MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC?
- The 990 for the year ended June 30, 2025 names SUSAN SEIBOLD-SIMPSON.
- Who are the officers and directors of MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 2 received compensation from the organization, the highest $89,514 (ALICIA BEEKMAN, EXECUTIVE DIR.).
- How much revenue does MOTHER AND BABIES PERINATAL NETWORK OF SCNY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,619,346, expenses of $2,526,650 and total assets of $3,125,070 at year end.
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