MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK

EIN: 161478905 501(c)(3) Health Care

JOHNSON CITY, NY

Total Revenue
$2,619,346
Total Expenses
$2,526,650
Total Assets
$3,125,070
Net Assets
$3,038,302
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
SUSAN SEIBOLD-SIMPSON
Phone
6077720517
Tax Period
2024-07-01 to 2025-06-30

MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 4% surplus.

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 Service Accomplishments

Program 1
Expenses: $2,067,000

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,461,709
Program Service Revenue $42,528
Investment Income $51,983
Other Revenue $63,126
TOTAL REVENUE $2,619,346

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,616,170
Fundraising Expenses $66,396
Program Expenses $2,067,000
Other Expenses $910,480
TOTAL EXPENSES $2,526,650

Year-over-Year Comparison

2024 2023 Change
Revenue $2,619,346 $2,513,333 +0.0%
Expenses $2,526,650 $2,000,861 +0.3%
Net Income $92,696 $512,472 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
21
Independent Members
21
Employees
49
Volunteers
29

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$134,952
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC DENK BOARD MEMBER 1.00
Director
$0 $0 $0
THERESA LEVINE BOARD MEMBER 1.00
Director
$0 $0 $0
KARINA MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE TRAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
ZACHARY MAJKA BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXIS GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
JEANINE MINGE BOARD MEMBER 1.00
Director
$0 $0 $0
KIM WARD BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN YOUNG TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTOPHER BARON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSAN SEIBOLD-SIMPSON PRESIDENT 1.00
Officer Director
$0 $0 $0
TERA STANTON BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW MARIETTA BOARD MEMBER 1.00
Director
$0 $0 $0
SHARI STERLING BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
KARYN PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY DORVAL BOARD MEMBER 1.00
Director
$0 $0 $0
JACLYN BOUSHIE-BOMBARD SECRETARY 1.00
Officer Director
$0 $0 $0
DANIELLE BULGER BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN CARROLL BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA BEEKMAN EXECUTIVE DIR. 40.00
Officer
$89,514 $0 $89,514
BARBARA SIMEON FINANCE MANAGER 30.50
Officer
$45,438 $0 $45,438
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,619,346 $2,526,650 $3,125,070 $92,696
2024 $2,513,333 $2,000,861 $3,013,504 $512,472
2023 $1,772,519 $1,684,950 $3,122,420 $87,569
2022 $1,959,934 $1,752,375 $2,380,490 $207,559
2021 $2,010,210 $1,774,533 $2,680,508 $235,677
2020 $2,357,743 $1,831,707 $2,179,101 $526,036
2019 $2,143,250 $1,741,303 $1,496,853 $401,947
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MOTHERS & BABIES PERINATAL NETWORK OF SOUTH CENTRAL NEW YORK with other nonprofits in New York and across the country.