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SBH COMMUNITY SERVICE NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SBH COMMUNITY SERVICE NETWORK INC (EIN 23-7406410)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349307694
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T12:19:59-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 MELVILLE PARK ROADAddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP117473146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237406410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SBH COMMUNITY SERVICE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSBHCBusinessNameControlTxt
Phone7187871100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J BEYDAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7187871100PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANN MENDELPreparerPersonNm
PTINP00551302PTIN
Phone6314144000PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J BEYDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,128,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBHONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN A CARING AND COMPASSIONATE WAY.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers2600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,117,423PYContributionsGrantsAmt
CY Contributions Grants$16,267,590CYContributionsGrantsAmt
PY Program Service Revenue$1,835,058PYProgramServiceRevenueAmt
CY Program Service Revenue$3,085,509CYProgramServiceRevenueAmt
PY Investment Income$140,687PYInvestmentIncomeAmt
CY Investment Income$133,316CYInvestmentIncomeAmt
PY Other Revenue$262,317PYOtherRevenueAmt
CY Other Revenue$140,538CYOtherRevenueAmt
PY Total Revenue$16,355,485PYTotalRevenueAmt
CY Total Revenue$19,626,953CYTotalRevenueAmt
PY Grants And Similar Paid$1,816,997PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,332,710CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,670,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,357,252CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,049,574CYTotalFundraisingExpenseAmt
PY Other Expenses$4,992,255PYOtherExpensesAmt
CY Other Expenses$5,613,881CYOtherExpensesAmt
PY Total Expenses$14,479,360PYTotalExpensesAmt
CY Total Expenses$17,303,843CYTotalExpensesAmt
PY Revenues Less Expenses$1,876,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,323,110CYRevenuesLessExpensesAmt
Total Assets BOY$22,750,472TotalAssetsBOYAmt
Total Assets EOY$25,820,240TotalAssetsEOYAmt
Total Liabilities BOY$481,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$814,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,268,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,005,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSBH'S MISSION IS KINDNESS THROUGH SERVICE DELIVERED WITH CARE, COMPASSION, AND A COMMITMENT TO EXCELLENCE TO THOSE AMONG US WHO ARE STRUGGLING AND SUFFERING. TO BE CONSTANTLY CONCERNED AND INVOLVED IN EFFORTS TO IMPROVE AND MAINTAIN THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES, BY HELPING THEM TO LEAD PRODUCTIVE AND INDEPENDENT LIVES. TO REAFFIRM THAT THE DIGNITY, WORTH, AND ABILITIES OF EACH INDIVIDUAL MUST BE CHERISHED, AND DEVELOPED TO THEIR FULLEST POTENTIAL, THEREBY CONTRIBUTING TO THE WHOLE COMMUNITY. TO BE A PILLAR AND BEAM OF HOPE TO THE UNFORTUNATE AND DISADVANTAGED; PROVING THAT MUCH IS POSSIBLE IN AN IMPOSSIBLE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,319,187ExpenseAmt
Grant$0GrantAmt
Revenue$3,085,509RevenueAmt
DescMENTAL HEALTH SERVICES ARE LICENSED BY THE NYS OFFICE OF MENTAL HEALTH ARTICLE 31. THE CLINIC HAS AROUND 1,500 CLIENTS WITH OVER 17,230 COUNSELING SESSIONS IN 2023. THE CLINIC PROVIDES CLINICAL THERAPEUTIC TREATMENT TO INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. ITS COUNSELORS TREAT A VARIETY OF ISSUES SUCH AS ANXIETY, DEPRESSION, OCD, PERSONALITY DISORDERS, BEREAVEMENT, AND MARITAL ISSUES. ITS LICENSE WAS EXPANDED SEVERAL YEARS AGO BY OMH TO INCLUDE CHILDREN AND ADOLESCENTS FIVE TO EIGHTEEN YEARS OF AGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,467,149ExpenseAmt
Grant$2,050,554GrantAmt
Revenue$0RevenueAmt
DescTHE CLIENT SERVICES DIVISION WORKS WITH THE CLIENT TO DEVELOP A TREATMENT PLAN TO BECOME AS SELF-SUFFICIENT AS POSSIBLE BASED ON THE CLIENT'S SITUATION. IT PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIRECT ALLOCATION OF FUNDS, ASSISTANCE WITH UTILITIES AND RENT, AND ASSISTANCE IN OBTAINING GOVERNMENT ENTITLEMENTS. THE DIVISION SERVED OVER 500 FAMILIES IN 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,220,905ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCAREER SERVICES NETWORK: FULL SERVICE ASSESSMENT, CAREER COUNSELING AND MENTORING AND JOB PLACEMENT PROGRAM, ASSISTING THE UNEMPLOYED, UNDEREMPLOYED, LONG-TERM UNEMPLOYED, DISPLACED HOMEMAKERS, THOSE WHO WOULD LIKE TO ENTER OR RE-ENTER THE WORKFORCE, AND PEOPLE WHO HAVE LOST THEIR JOBS OR BUSINESSES. IT HAS JOB PLACEMENT COUNSELORS, JOB DEVELOPERS, AND JOB COACHES. CAREER SERVICES NETWORK ASSISTED OVER 1,000 CLIENTS WITH AT LEAST ONE OF THEIR SERVICES IN 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,835,896ExpenseAmt
Grant$282,156GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE: THRIFT STORE, FAMILY AND SENIOR SERVICES, MEDICAL AND VOLUNTEER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,835,896TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$282,156TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,843,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document104IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee153EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF GASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187871100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID J BEYDA
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
EDDIE RISHTY
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
FORTUNE FAHAM
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MAX B MIZRACHI
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MICHAEL BEYDA
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MICHELE LEVY
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
HAROLD DWECK
TREASURER10.00Yes (X)Yes (X)$0$0$0
ALYSSA SHWEKY
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ABE L DAYAN
MEMBER5.00Yes (X)$0$0$0
ABE SORCHER
MEMBER5.00Yes (X)$0$0$0
AL FALACK
MEMBER5.00Yes (X)$0$0$0
BRIGITTE BEYDA
MEMBER5.00Yes (X)$0$0$0
CHABY ORFALI
MEMBER5.00Yes (X)$0$0$0
CHARLES DWECK
MEMBER5.00Yes (X)$0$0$0
CHUCK MAMIYE
MEMBER5.00Yes (X)$0$0$0
DANIELLE MANDALAWI
MEMBER5.00Yes (X)$0$0$0
DAVID SITT PSYD
MEMBER5.00Yes (X)$0$0$0
DR VICTOR GRAZI
MEMBER5.00Yes (X)$0$0$0
EDMOND HARARY
MEMBER5.00Yes (X)$0$0$0
EZRA ANTEBI
MEMBER5.00Yes (X)$0$0$0
GLADYS HAZAN
MEMBER5.00Yes (X)$0$0$0
ISAAC MOSSERY
MEMBER5.00Yes (X)$0$0$0
JACK A AINI
MEMBER5.00Yes (X)$0$0$0
JOE A FRANCO
MEMBER5.00Yes (X)$0$0$0
LAURIE MIZRACHI
MEMBER5.00Yes (X)$0$0$0
LEE M COHEN CPA
MEMBER5.00Yes (X)$0$0$0
LISA ELO
MEMBER5.00Yes (X)$0$0$0
MARSHALL MIZRAHI
MEMBER5.00Yes (X)$0$0$0
MICHAEL WAHBA
MEMBER5.00Yes (X)$0$0$0
MICHELLE SASSON
MEMBER5.00Yes (X)$0$0$0
MORRIS BRAHA
MEMBER5.00Yes (X)$0$0$0
NEMO GINDI
MEMBER5.00Yes (X)$0$0$0
RACHEL HAZAN
MEMBER5.00Yes (X)$0$0$0
RAYMOND DAYAN
MEMBER5.00Yes (X)$0$0$0
RENA ASHEAR
MEMBER5.00Yes (X)$0$0$0
SEYMOUR SAMMELL
MEMBER5.00Yes (X)$0$0$0
SOLLY SPIGEL
MEMBER5.00Yes (X)$0$0$0
STEVE BALASIANO
MEMBER5.00Yes (X)$0$0$0
BARBARA MATALON
LIFETIME MEMBER5.00Yes (X)$0$0$0
ELLIOT BIBI
LIFETIME MEMBER5.00Yes (X)$0$0$0
FRED BIJOU
LIFETIME MEMBER5.00Yes (X)$0$0$0
ROBERT MATALON MD
LIFETIME MEMBER5.00Yes (X)$0$0$0
NATHAN KRASNOVSKY
CEO40.00Yes (X)$362,067$0$40,460
CHARLES ANTEBY
CHIEF ADVANCEMENT OFFICER40.00$329,140$0$32,649Yes (X)
SIMON NISSIM
ASSISTANT DIRECTOR40.00$152,027$0$29,921Yes (X)
STEVEN LIEBERMAN
PROGRAM DIRECTOR40.00$172,061$0$0Yes (X)
EDMUND RAHMEY
COUNSELOR40.00$144,118$0$20,223Yes (X)
JANET ABED
COO40.00$144,529$0$13,320Yes (X)
JAMIE SHWEKY
DIRECTOR OF DONOR RELATIONS40.00$108,634$0$23,256Yes (X)
JEFFREY GASS ON 8162023
CFO40.00Yes (X)$73,251$0$7,050
IRENA SOBKO OFF 30323
CFO40.00Yes (X)$42,232$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,528,059TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SARAH NICOLE LARKIN
9 CHERYL LANEPROSPECTCT06712PSYCHOLOGY$290,235
FEINER GRANT STRATEGIES
365 ROUTE 59 SUITE 255AIRMONTNY10952GRANT ASSISTANCE$282,239
MOISHA'S DISCOUNT SUPERMARKET
315 AVE MBROOKLYNNY11230FOOD CARDS FOR CLIENTS$261,689
DANIELLE KATZ
219 COLUMBIA BLVDWATERBURYCT06710PSYCHOLOGY$212,796
MNC GENERAL CONTRACTORS
3006 AVENUE M SUITE 201BROOKLYNNY11210CONSTRUCTION$188,444
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$2,997,667FundraisingAmt
Government Grants$4,753,792GovernmentGrantsAmt
All Other Contributions$8,516,131AllOtherContributionsAmt
Total Contributions$16,267,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMENTAL HEALTH CLINICDesc
Business621400BusinessCd
Total Revenue Column$3,085,509TotalRevenueColumnAmt
Related Or Exempt Func Income$3,085,509RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,085,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,136TotalRevenueColumnAmt
Exclusion$143,136ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$120,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$120,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,600TotalRevenueColumnAmt
Exclusion$120,600ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,107SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,927SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,820SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,820TotalRevenueColumnAmt
Exclusion-$9,820ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,295,677FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,997,667ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,462,862FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$167,185TotalRevenueColumnAmt
Exclusion-$167,185ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$187,123TotalRevenueColumnAmt
Exclusion$187,123ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$187,123OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,626,953TotalRevenueColumnAmt
Related Or Exempt Func Income$3,085,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$273,854ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,600TotalAmt
Program Services$71,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,261,110TotalAmt
Program Services$2,261,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,044,699TotalAmt
Program Services$569,665ProgramServicesAmt
Management And General$294,139ManagementAndGeneralAmt
Fundraising$180,895FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,289,478TotalAmt
Program Services$6,492,739ProgramServicesAmt
Management And General$673,174ManagementAndGeneralAmt
Fundraising$123,565FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$596,170TotalAmt
Program Services$516,563ProgramServicesAmt
Management And General$67,473ManagementAndGeneralAmt
Fundraising$12,134FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$426,905TotalAmt
Program Services$351,975ProgramServicesAmt
Management And General$57,313ManagementAndGeneralAmt
Fundraising$17,617FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,782TotalAmt
Management And General$17,782ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,230,297TotalAmt
Program Services$1,509,669ProgramServicesAmt
Management And General$356,157ManagementAndGeneralAmt
Fundraising$364,471FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,751TotalAmt
Program Services$45,966ProgramServicesAmt
Management And General$1,298ManagementAndGeneralAmt
Fundraising$40,487FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,208TotalAmt
Program Services$116,110ProgramServicesAmt
Management And General$48,511ManagementAndGeneralAmt
Fundraising$3,587FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$238,079TotalAmt
Program Services$112,861ProgramServicesAmt
Management And General$124,366ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$556,859TotalAmt
Program Services$367,757ProgramServicesAmt
Management And General$124,438ManagementAndGeneralAmt
Fundraising$64,664FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,645TotalAmt
Program Services$85,827ProgramServicesAmt
Management And General$18,668ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$628,619TotalAmt
Program Services$506,959ProgramServicesAmt
Management And General$91,245ManagementAndGeneralAmt
Fundraising$30,415FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$182,416TotalAmt
Program Services$148,986ProgramServicesAmt
Management And General$25,285ManagementAndGeneralAmt
Fundraising$8,145FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBTS$412,376$412,376
FOOD$248,620$12,039$236,447$134
REPAIRS AND MAINTENANCE$212,877$35,839$164,993$12,045
BANK AND CREDIT CARD CH$161,616$70$161,546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$363,736TotalAmt
Program Services$283,910ProgramServicesAmt
Management And General$50,959ManagementAndGeneralAmt
Fundraising$28,867FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,303,843TotalAmt
Program Services$13,843,137ProgramServicesAmt
Management And General$2,411,132ManagementAndGeneralAmt
Fundraising$1,049,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,131,294BOYAmt
EOY$2,180,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,475,554BOYAmt
EOY$5,585,019EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,105,341BOYAmt
EOY$1,417,799EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,250BOYAmt
EOY$153,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,770,141LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,680,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,116,612BOYAmt
EOY$12,089,974EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,853,600BOYAmt
EOY$4,355,530EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,821BOYAmt
EOY$37,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,750,472BOYAmt
EOY$25,820,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$475,283BOYAmt
EOY$598,954EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,595BOYAmt
EOY$215,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,878BOYAmt
EOY$814,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,759,874BOYAmt
EOY$23,201,043EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,508,720BOYAmt
EOY$1,804,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,268,594BOYAmt
EOY$25,005,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,750,472BOYAmt
EOY$25,820,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,323,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$413,893NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,340,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,360,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,052,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,117,423CurrentTaxYearMinus1YearAmt
Current Tax Year$16,267,590CurrentTaxYearAmt
Total$66,138,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,340,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,360,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,052,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,117,423CurrentTaxYearMinus1YearAmt
Current Tax Year$16,267,590CurrentTaxYearAmt
Total$66,138,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$854,801SubstantialContributorsTotAmt
Public Support Total170$65,283,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,337CurrentTaxYearMinus1YearAmt
Current Tax Year$263,736CurrentTaxYearAmt
Total$1,218,890TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$328,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,354,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,517CurrentTaxYearMinus1YearAmt
Current Tax Year$19,938CurrentTaxYearAmt
Total$1,380,741TotalAmt
FieldValueIRS element (for citing)
Total Support$68,738,073TotalSupportAmt
Gross Receipts Rltd Activities$11,080,854GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94970PublicSupportCY170Pct
Public Support PY1700.96130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 55,774. 2020 AMOUNT: $ 99,323. 2021 AMOUNT: $ 147,237. 2022 AMOUNT: $ 457,650. 2023 AMOUNT: $ 187,123. SPECIAL EVENTS - 2019 AMOUNT: $ -384,579. 2020 AMOUNT: $ 102,083. 2021 AMOUNT: $ 1,207,448. 2022 AMOUNT: $ -324,133. 2023 AMOUNT: $ -167,185.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,022OtherCostOrOtherBasisAmt
Book Value$679,022BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,322,324OtherCostOrOtherBasisAmt
Depreciation$7,077,602DepreciationAmt
Book Value$11,244,722BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,658OtherCostOrOtherBasisAmt
Depreciation$66,693DepreciationAmt
Book Value$103,965BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560,414OtherCostOrOtherBasisAmt
Depreciation$498,149DepreciationAmt
Book Value$62,265BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,723OtherCostOrOtherBasisAmt
Depreciation$37,723DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,089,974TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSBH IS RESPONSIBLE TO REPORT TO AND IS REGULATED BY VARIOUS GOVERNMENTAL THIRD PARTIES, AMONG WHICH ARE THE CENTERS FOR MEDICARE AND MEDICAID SERVICES ("CMS") AND THE NEW YORK STATE OFFICE OF MENTAL HEALTH ("OMH"). THESE AGENCIES, AS WELL AS THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL'S MEDICAID FRAUD CONTROL UNIT ("MFCU"), THE INTERNAL REVENUE SERVICE ("IRS"), THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL'S CHARITIES BUREAU, THE NEW YORK STATE DEPARTMENT OF HEALTH'S INDEPENDENT OFFICE OF MEDICAID INSPECTOR GENERAL ("OMIG"), AND OTHER AGENCIES HAVE THE RIGHT TO AUDIT FISCAL AS WELL AS PROGRAMMATIC COMPLIANCE, I.E., CLINICAL DOCUMENTATION, AMONG OTHER COMPLIANCE REQUIREMENTS. THE CURRENT THIRD-PARTY PAYOR PROGRAMS, INCLUDING MEDICAID, ARE BASED UPON EXTREMELY COMPLEX LAWS AND REGULATIONS. NONCOMPLIANCE WITH SUCH LAWS AND REGULATIONS COULD RESULT IN FINES, PENALTIES AND EXCLUSION FROM SUCH PROGRAMS. SBH IS NOT AWARE OF ANY ALLEGATIONS OF NONCOMPLIANCE THAT COULD HAVE A MATERIAL ADVERSE EFFECT ON SBH'S CHANGE IN NET ASSETS OR FINANCIAL POSITION AND BELIEVES THAT IT IS SUBSTANTIALLY IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$2,192,538GrossReceiptsEvent1Amt
Charitable Contri Event1$1,271,365CharitableContriEvent1Amt
Gross Revenue Event1$921,173GrossRevenueEvent1Amt
Non Cash Prizes Event1$229,359NonCashPrizesEvent1Amt
Food And Beverage Event1$20,593FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,821OtherDirectExpensesEvent1Amt
Event2DISNEY MARATHONEvent2Nm
Gross Receipts Event2$779,056GrossReceiptsEvent2Amt
Charitable Contri Event2$698,040CharitableContriEvent2Amt
Gross Revenue Event2$81,016GrossRevenueEvent2Amt
Rent Facility Costs Event2$101,971RentFacilityCostsEvent2Amt
Food And Beverage Event2$134,243FoodAndBeverageEvent2Amt
Entertainment Event2$243,380EntertainmentEvent2Amt
Other Direct Expenses Event2$31,729OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$1,321,750GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,028,262CharitableContriOtherEventsAmt
Gross Revenue Other Events$293,488GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$58,873RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$73,434FoodAndBeverageOtherEventsAmt
Entertainment Other Events$245,560EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$311,899OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,293,344GrossReceiptsTotalAmt
Charitable Contributions Tot$2,997,667CharitableContributionsTotAmt
Gross Revenue Total Events$1,295,677GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$229,359NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$160,844RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$228,270FoodAndBeverageTotalEventsAmt
Entertainment Total Events$488,940EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$355,449OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,462,862DirectExpenseSummaryEventsAmt
Net Income Summary-$167,185NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEPHARDIC COMMUNITY FEDERATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11080 MCDONALD AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11230ZIPCd
FieldValueIRS element (for citing)
Recipient EIN200709489RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$64,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL OPERATING SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
UTILITIES62$99,893
FINANCIAL ASSISTANCE756$580,547
CLIENT RENT132$785,843
FOOD334$467,299
TUTORING EDUCATION10$11,070
MEDICAL AND HOMECARE SERVICES151$228,882
CLOTHING56$87,576

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NATHAN KRASNOVSKY
CEO$362,067$0$0$0$0$0$0$0$40,460$0$402,527$0$0$0
CHARLES ANTEBY
CHIEF ADVANCEMENT OFFICER$329,140$0$0$0$0$0$0$0$32,649$0$361,789$0$0$0
SIMON NISSIM
ASSISTANT DIRECTOR$152,027$0$0$0$0$0$0$0$29,921$0$181,948$0$0$0
STEVEN LIEBERMAN
PROGRAM DIRECTOR$172,061$0$0$0$0$0$0$0$0$0$172,061$0$0$0
EDMUND RAHMEY
COUNSELOR$144,118$0$0$0$0$0$0$0$20,223$0$164,341$0$0$0
JANET ABED
COO$144,529$0$0$0$0$0$0$0$13,320$0$157,849$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOSEPH MATALONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionJOSEPH MATALON IS SON OF LIFETIME BOARD MEMBERS, ROBERT AND BARBARA MATALONRelationshipDescriptionTxt
Transaction$62,308TransactionAmt
TransactionWAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT MATALON, BARBARA MATALON AND JOSEPH MATALON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS INITIALLY REVIEWED BY THE CFO AND CEO. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE CHAIR TO VERIFY ALL REQUIRED DISCLOSURES HAVE BEEN MADE. THE FINAL REVIEW IS MADE BY SEVERAL BOARD MEMBERS, INCLUDING THE PRESIDENT AND THE TREASURER BEFORE IT IS SHARED WITH ALL BOARD MEMBERS AT A REGULARLY HELD BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CIF THE PRESIDENT OF SBH DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE FOLLOWING SHALL APPLY: (A) THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN SBH DECISIONS TO WHICH THE CONFLICT RELATES. (B) IN ADDITION, WITH REFERENCE TO EMPLOYEES, THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. (C) IN ADDITION, WITH REFERENCE TO TRUSTEES, IF THE CONFLICT INVOLVES A MATTER UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF, THE TRUSTEE: (I) SHALL DISCLOSE SUCH INTEREST TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE; AND (II) SHALL NOT VOTE ON SUCH TRANSACTION OR ATTEMPT TO INFLUENCE THE DECISION DIRECTLY OR INDIRECTLY. SUCH DISCLOSURE AND THE FACT THAT THE TRUSTEE DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS SHALL BE RECORDED IN THE RELEVANT MINUTES. EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AS STATED IN THE COMPLIANCE DOCUMENT AND ASKED TO RESPOND IF NECESSARY REGARDING ANY CHANGE OF STATUS.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINE 15A: IN ORDER TO DETERMINE THE EXECUTIVE STAFF'S COMPENSATION, THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW COMPARABLE DATA OF OTHER ORGANIZATIONS (VARIOUS OTHER SIMILARLY SIZED ORGANIZATIONS) TO DETERMINE THE COMPENSATION OF THE CEO. USE OF INFORMATION FROM WEBSITES SUCH AS, BUT NOT LIMITED TO, CHARITY NAVIGATOR USED IN ADDITION TO DIRECT CONTACT WITH SIMILAR ORGANIZATIONS. ALL DISCUSSIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REGARDING COMPENSATION OF OFFICERS ARE DOCUMENTED IN THE RECORDS.THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT, MEMBERS OF THE EXECUTIVE COMMITTEE AND CEO REVIEW COMPARABLE DATA OF OTHER ORGANIZATIONS (VARIOUS OTHER SIMILARLY SIZED ORGANIZATIONS) TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. ALL DISCUSSIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REGARDING COMPENSATION OF OFFICERS ARE DOCUMENTED IN THE RECORDS. THIS PROCESS WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SBH POSTS ITS FORM 990 ON ITS WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,509,669. MANAGEMENT AND GENERAL EXPENSES 356,157. FUNDRAISING EXPENSES 364,471. TOTAL EXPENSES 2,230,297.
FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 5 TO LINE 10:THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO ADP, A PEO SERVICE PROVIDER.
FORM 990, PART XII, LINE 2C, OVERSIGHT CHANGES:THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd
FieldValueIRS element (for citing)
EIN471484178EIN
Primary ActivitiesSUPPORT SBH COMMUNITY SERVICE NETWORK INC.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12 TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SBH COMMUNITY SERVICE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$356,264InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt