2024-11-14T12:19:59-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2023-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 DAVID J BEYDA PRESIDENT 7187871100 2024-11-14 1 0 MARY ANN MENDEL P00551302 6314144000 2024-11-14 2023 2024-10-15 13:58:12Z DAVID J BEYDA 425 KINGS HIGHWAY BROOKLYN NY 11223 21128742 0 X WWW.SBHONLINE.ORG X 1974 NY THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN A CARING AND COMPASSIONATE WAY. 42 42 153 2600 0 0 14117423 16267590 1835058 3085509 140687 133316 262317 140538 16355485 19626953 1816997 2332710 0 0 7670108 9357252 0 0 1049574 4992255 5613881 14479360 17303843 1876125 2323110 22750472 25820240 481878 814643 22268594 25005597 X SBH'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. 0 0 4319187 0 3085509 MENTAL 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. 4467149 2050554 0 THE 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. 1220905 0 0 CAREER 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. 3835896 282156 0 OTHER PROGRAM SERVICES INCLUDE: THRIFT STORE, FAMILY AND SENIOR SERVICES, MEDICAL AND VOLUNTEER. 3835896 282156 0 13843137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 104 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 42 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X X JEFF GASS 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 DAVID J BEYDA PRESIDENT 10.00 X X 0 0 0 EDDIE RISHTY VICE PRESIDENT 10.00 X X 0 0 0 FORTUNE FAHAM VICE PRESIDENT 10.00 X X 0 0 0 MAX B MIZRACHI VICE PRESIDENT 10.00 X X 0 0 0 MICHAEL BEYDA VICE PRESIDENT 10.00 X X 0 0 0 MICHELE LEVY VICE PRESIDENT 10.00 X X 0 0 0 HAROLD DWECK TREASURER 10.00 X X 0 0 0 ALYSSA SHWEKY SECRETARY 10.00 X X 0 0 0 ABE L DAYAN MEMBER 5.00 X 0 0 0 ABE SORCHER MEMBER 5.00 X 0 0 0 AL FALACK MEMBER 5.00 X 0 0 0 BRIGITTE BEYDA MEMBER 5.00 X 0 0 0 CHABY ORFALI MEMBER 5.00 X 0 0 0 CHARLES DWECK MEMBER 5.00 X 0 0 0 CHUCK MAMIYE MEMBER 5.00 X 0 0 0 DANIELLE MANDALAWI MEMBER 5.00 X 0 0 0 DAVID SITT PSYD MEMBER 5.00 X 0 0 0 DR VICTOR GRAZI MEMBER 5.00 X 0 0 0 EDMOND HARARY MEMBER 5.00 X 0 0 0 EZRA ANTEBI MEMBER 5.00 X 0 0 0 GLADYS HAZAN MEMBER 5.00 X 0 0 0 ISAAC MOSSERY MEMBER 5.00 X 0 0 0 JACK A AINI MEMBER 5.00 X 0 0 0 JOE A FRANCO MEMBER 5.00 X 0 0 0 LAURIE MIZRACHI MEMBER 5.00 X 0 0 0 LEE M COHEN CPA MEMBER 5.00 X 0 0 0 LISA ELO MEMBER 5.00 X 0 0 0 MARSHALL MIZRAHI MEMBER 5.00 X 0 0 0 MICHAEL WAHBA MEMBER 5.00 X 0 0 0 MICHELLE SASSON MEMBER 5.00 X 0 0 0 MORRIS BRAHA MEMBER 5.00 X 0 0 0 NEMO GINDI MEMBER 5.00 X 0 0 0 RACHEL HAZAN MEMBER 5.00 X 0 0 0 RAYMOND DAYAN MEMBER 5.00 X 0 0 0 RENA ASHEAR MEMBER 5.00 X 0 0 0 SEYMOUR SAMMELL MEMBER 5.00 X 0 0 0 SOLLY SPIGEL MEMBER 5.00 X 0 0 0 STEVE BALASIANO MEMBER 5.00 X 0 0 0 BARBARA MATALON LIFETIME MEMBER 5.00 X 0 0 0 ELLIOT BIBI LIFETIME MEMBER 5.00 X 0 0 0 FRED BIJOU LIFETIME MEMBER 5.00 X 0 0 0 ROBERT MATALON MD LIFETIME MEMBER 5.00 X 0 0 0 NATHAN KRASNOVSKY CEO 40.00 X 362067 0 40460 CHARLES ANTEBY CHIEF ADVANCEMENT OFFICER 40.00 X 329140 0 32649 SIMON NISSIM ASSISTANT DIRECTOR 40.00 X 152027 0 29921 STEVEN LIEBERMAN PROGRAM DIRECTOR 40.00 X 172061 0 0 EDMUND RAHMEY COUNSELOR 40.00 X 144118 0 20223 JANET ABED COO 40.00 X 144529 0 13320 JAMIE SHWEKY DIRECTOR OF DONOR RELATIONS 40.00 X 108634 0 23256 JEFFREY GASS ON 8162023 CFO 40.00 X 73251 0 7050 IRENA SOBKO OFF 30323 CFO 40.00 X 42232 0 0 1528059 0 166879 7 0 1 0 SARAH NICOLE LARKIN 9 CHERYL LANE PROSPECT CT 06712 PSYCHOLOGY 290235 FEINER GRANT STRATEGIES 365 ROUTE 59 SUITE 255 AIRMONT NY 10952 GRANT ASSISTANCE 282239 MOISHA'S DISCOUNT SUPERMARKET 315 AVE M BROOKLYN NY 11230 FOOD CARDS FOR CLIENTS 261689 DANIELLE KATZ 219 COLUMBIA BLVD WATERBURY CT 06710 PSYCHOLOGY 212796 MNC GENERAL CONTRACTORS 3006 AVENUE M SUITE 201 BROOKLYN NY 11210 CONSTRUCTION 188444 5 2997667 4753792 8516131 16267590 MENTAL HEALTH CLINIC 621400 3085509 3085509 3085509 143136 143136 120600 0 120600 120600 120600 29107 38927 -9820 -9820 -9820 1295677 2997667 1462862 -167185 -167185 MISCELLANEOUS 900099 187123 187123 187123 19626953 3085509 0 273854 X 71600 71600 2261110 2261110 1044699 569665 294139 180895 7289478 6492739 673174 123565 596170 516563 67473 12134 426905 351975 57313 17617 17782 17782 2230297 1509669 356157 364471 87751 45966 1298 40487 168208 116110 48511 3587 238079 112861 124366 852 556859 367757 124438 64664 104645 85827 18668 150 628619 506959 91245 30415 182416 148986 25285 8145 BAD DEBTS 412376 412376 FOOD 248620 236447 12039 134 REPAIRS AND MAINTENANCE 212877 164993 35839 12045 BANK AND CREDIT CARD CH 161616 70 161546 363736 283910 50959 28867 17303843 13843137 2411132 1049574 3131294 2180858 5475554 5585019 1105341 1417799 26250 153572 19770141 7680167 9116612 12089974 3853600 4355530 41821 37488 22750472 25820240 475283 598954 6595 215689 481878 814643 X 20759874 23201043 1508720 1804554 22268594 25005597 22750472 25820240 2323110 413893 0 X X 0 1 X 1 0 X 9340062 11360867 15052500 14117423 16267590 66138442 9340062 11360867 15052500 14117423 16267590 66138442 854801 65283641 182983 174495 313339 284337 263736 1218890 -328805 201406 1354685 133517 19938 1380741 68738073 11080854 0.94970 0.96130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679022 679022 18322324 7077602 11244722 170658 66693 103965 560414 498149 62265 37723 37723 0 12089974 X PART X, LINE 2: SBH 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. AUCTION 2192538 1271365 921173 229359 20593 11821 DISNEY MARATHON 779056 698040 81016 101971 134243 243380 31729 3 1321750 1028262 293488 58873 73434 245560 311899 4293344 2997667 1295677 229359 160844 228270 488940 355449 1462862 -167185 1 SEPHARDIC COMMUNITY FEDERATION INC 1080 MCDONALD AVENUE BROOKLYN NY 11230 200709489 501(C)(3) 64000 0 GENERAL OPERATING SUPPORT 1 0 UTILITIES 62 99893 FINANCIAL ASSISTANCE 756 580547 CLIENT RENT 132 785843 FOOD 334 467299 TUTORING EDUCATION 10 11070 MEDICAL AND HOMECARE SERVICES 151 228882 CLOTHING 56 87576 X X 0 0 0 0 0 0 0 0 0 NATHAN KRASNOVSKY CEO 362067 0 0 0 0 0 0 0 40460 0 402527 0 0 0 CHARLES ANTEBY CHIEF ADVANCEMENT OFFICER 329140 0 0 0 0 0 0 0 32649 0 361789 0 0 0 SIMON NISSIM ASSISTANT DIRECTOR 152027 0 0 0 0 0 0 0 29921 0 181948 0 0 0 STEVEN LIEBERMAN PROGRAM DIRECTOR 172061 0 0 0 0 0 0 0 0 0 172061 0 0 0 EDMUND RAHMEY COUNSELOR 144118 0 0 0 0 0 0 0 20223 0 164341 0 0 0 JANET ABED COO 144529 0 0 0 0 0 0 0 13320 0 157849 0 0 0 JOSEPH MATALON JOSEPH MATALON IS SON OF LIFETIME BOARD MEMBERS, ROBERT AND BARBARA MATALON 62308 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT MATALON, BARBARA MATALON AND JOSEPH MATALON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C IF 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 15 FORM 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 19 THE 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 11G PROFESSIONAL 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. THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INC 425 KINGS HIGHWAY BROOKLYN NY 11223 471484178 SUPPORT SBH COMMUNITY SERVICE NETWORK INC. NY 501(C)(3) 12 TYPE I SBH COMMUNITY SERVICE NETWORK INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INC C 356264 CASH