SBH COMMUNITY SERVICE NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SBH COMMUNITY SERVICE NETWORK INC (EIN 23-7406410)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-16
- IRS object ID
- 202313209349301801
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-16T11:36:59-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MELVILLE PARK ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117473146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237406410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBH COMMUNITY SERVICE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SBHC | BusinessNameControlTxt |
| Phone | 7187871100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J BEYDA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7187871100 | PhoneNum |
| Signature | 2023-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | BEYDA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MENDEL | PreparerPersonNm |
| PTIN | P00551302 | PTIN |
| Phone | 6314144000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID J BEYDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,193,610 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBHONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN A CARING AND COMPASSIONATE WAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 2710 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,052,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,117,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,900,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,835,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $140,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,475,884 | PYOtherRevenueAmt |
| CY Other Revenue | $262,317 | CYOtherRevenueAmt |
| PY Total Revenue | $18,621,461 | PYTotalRevenueAmt |
| CY Total Revenue | $16,355,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,005,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,816,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,347,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,670,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $769,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,358,627 | PYOtherExpensesAmt |
| CY Other Expenses | $4,992,255 | CYOtherExpensesAmt |
| PY Total Expenses | $12,711,389 | PYTotalExpensesAmt |
| CY Total Expenses | $14,479,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,910,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,876,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,838,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,750,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,644,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $481,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,194,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,268,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,625,381 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,835,058 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES ARE LICENSED BY THE NYS OFFICE OF MENTAL HEALTH ARTICLE 31. THE CLINIC HAS OVER 500 CLIENTS WITH OVER 18,000 COUNSELING SESSIONS IN 2022. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,313,809 | ExpenseAmt |
| Grant | $1,782,397 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,115,898 | ExpenseAmt |
| Desc | 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 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,553,048 | ExpenseAmt |
| Grant | $34,600 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE: THRIFT STORE, FAMILY AND SENIOR SERVICES, MEDICAL AND VOLUNTEER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,553,048 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,600 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,608,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF GASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187871100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID J BEYDA | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDDIE RISHTY | ||||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FORTUNE FAHAM | ||||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAX B MIZRACHI | ||||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BEYDA | ||||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE LEVY | ||||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD DWECK | ||||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALYSSA SHWEKY | ||||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ABE L DAYAN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ABE SORCHER | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AL FALACK | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MATALON | ||||||||
| LIFETIME MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIGITTE BEYDA | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHABY ORFALI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DWECK | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK MAMIYE | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE MANDALAWI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SITT PSYD | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR VICTOR GRAZI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDMOND HARARY | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT BIBI | ||||||||
| LIFETIME MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EZRA ANTEBI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED BIJOU | ||||||||
| LIFETIME MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GLADYS HAZAN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC MOSSERY | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK A AINI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE A FRANCO | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE MIZRACHI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LEE M COHEN CPA | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA ELO | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL MIZRAHI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WAHBA | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SASSON | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MORRIS BRAHA | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NEMO GINDI | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL HAZAN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND DAYAN | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RENA ASHEAR | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MATALON MD | ||||||||
| LIFETIME MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SEYMOUR SAMMELL | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SOLLY SPIGEL | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BALASIANO | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN KRASNOVSKY | ||||||||
| CEO | 40.00 | Yes (X) | $291,937 | $0 | $35,825 | |||
| RONA GOTTLIB BOCHENEK OFF 70122 | ||||||||
| CFO | 40.00 | Yes (X) | $83,632 | $0 | $12,886 | |||
| IRENA SOBKO ON 8122 | ||||||||
| CFO | 40.00 | Yes (X) | $75,250 | $0 | $0 | |||
| CHARLES ANTEBY | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $285,659 | $0 | $29,268 | Yes (X) | |||
| JANET ABED | ||||||||
| COO | 40.00 | $158,930 | $0 | $11,794 | Yes (X) | |||
| JOSEPH M MATALON | ||||||||
| PROGRAM DIRECTOR | 40.00 | $165,871 | $0 | $5,164 | Yes (X) | |||
| SIMON NISSIM | ||||||||
| ASSISTANT DIRECTOR | 40.00 | $129,467 | $0 | $26,726 | Yes (X) | |||
| STEVEN LIEBERMAN | ||||||||
| PROGRAM DIRECTOR | 40.00 | $147,142 | $0 | $0 | Yes (X) | |||
| EDMUND RAHMEY | ||||||||
| COUNSELOR | 40.00 | $113,747 | $0 | $18,064 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,451,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MNC GENERAL CONTRACTORS | |||||
| 3006 AVENUE M SUITE 201 | BROOKLYN | NY | 11210 | CONSTRUCTION | $1,045,269 |
| FEINER GRANT STRATEGIES | |||||
| 365 ROUTE 59 SUITE 255 | AIRMONT | NY | 10952 | GRANT ASSISTANCE | $318,063 |
| STUDIO OFFICE SOLUTIONS | |||||
| 321 WEST 44TH STREET SUITE 1003 | NEWYORK | NY | 10036 | CONSTRUCTION | $215,215 |
| GC TRIPS INC | |||||
| 1847 EAST 4TH ST | BROOKLYN | NY | 11223 | TRAVEL | $211,000 |
| SARAH NICOLE LARKIN | |||||
| 9 CHERYL LANE | PROSPECT | CT | 06712 | PSYCHOLOGY | $170,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,018,422 | FundraisingAmt |
| Government Grants | $682,752 | GovernmentGrantsAmt |
| All Other Contributions | $9,416,249 | AllOtherContributionsAmt |
| Total Contributions | $14,117,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MENTAL HEALTH CLINIC | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $1,835,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,835,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,835,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,537 | TotalRevenueColumnAmt |
| Exclusion | $155,537 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,800 | TotalRevenueColumnAmt |
| Exclusion | $128,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,422 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $839,272 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,850 | TotalRevenueColumnAmt |
| Exclusion | -$14,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,674,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,018,422 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,998,853 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$324,133 | TotalRevenueColumnAmt |
| Exclusion | -$324,133 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $457,650 | TotalRevenueColumnAmt |
| Exclusion | $457,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $457,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,355,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,835,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $403,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,600 | TotalAmt |
| Program Services | $64,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,397 | TotalAmt |
| Program Services | $1,752,397 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,181 | TotalAmt |
| Program Services | $525,158 | ProgramServicesAmt |
| Management And General | $182,322 | ManagementAndGeneralAmt |
| Fundraising | $277,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,769,315 | TotalAmt |
| Program Services | $5,159,435 | ProgramServicesAmt |
| Management And General | $579,544 | ManagementAndGeneralAmt |
| Fundraising | $30,336 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,827 | TotalAmt |
| Program Services | $292,047 | ProgramServicesAmt |
| Management And General | $40,600 | ManagementAndGeneralAmt |
| Fundraising | $14,180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,785 | TotalAmt |
| Program Services | $480,914 | ProgramServicesAmt |
| Management And General | $64,616 | ManagementAndGeneralAmt |
| Fundraising | $23,255 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,440 | TotalAmt |
| Management And General | $15,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,233 | TotalAmt |
| Program Services | $772,700 | ProgramServicesAmt |
| Management And General | $534,514 | ManagementAndGeneralAmt |
| Fundraising | $91,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,643 | TotalAmt |
| Program Services | $30,549 | ProgramServicesAmt |
| Management And General | $8,115 | ManagementAndGeneralAmt |
| Fundraising | $39,979 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,131 | TotalAmt |
| Program Services | $113,213 | ProgramServicesAmt |
| Management And General | $77,889 | ManagementAndGeneralAmt |
| Fundraising | $26,029 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,832 | TotalAmt |
| Program Services | $126,921 | ProgramServicesAmt |
| Management And General | $96,721 | ManagementAndGeneralAmt |
| Fundraising | $3,190 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,016 | TotalAmt |
| Program Services | $517,203 | ProgramServicesAmt |
| Management And General | $122,438 | ManagementAndGeneralAmt |
| Fundraising | $53,375 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,672 | TotalAmt |
| Program Services | $546,376 | ProgramServicesAmt |
| Management And General | $20,892 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,666 | TotalAmt |
| Program Services | $345,543 | ProgramServicesAmt |
| Management And General | $69,675 | ManagementAndGeneralAmt |
| Fundraising | $22,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,360 | TotalAmt |
| Program Services | $112,188 | ProgramServicesAmt |
| Management And General | $19,011 | ManagementAndGeneralAmt |
| Fundraising | $6,161 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOLIDAY PROGRAMS | $282,733 | $282,733 | ||
| REPAIRS AND MAINTENANCE | $172,888 | $119,054 | $51,152 | $2,682 |
| BANK AND CREDIT CARD CH | $149,667 | $3,527 | $146,140 | |
| TELEPHONE | $125,040 | $85,990 | $34,489 | $4,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,934 | TotalAmt |
| Program Services | $281,115 | ProgramServicesAmt |
| Management And General | $180,582 | ManagementAndGeneralAmt |
| Fundraising | $27,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,479,360 | TotalAmt |
| Program Services | $11,608,136 | ProgramServicesAmt |
| Management And General | $2,101,527 | ManagementAndGeneralAmt |
| Fundraising | $769,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,410,605 | BOYAmt |
| EOY | $3,131,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,581 | BOYAmt |
| EOY | $5,475,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,381 | BOYAmt |
| EOY | $1,105,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,376 | BOYAmt |
| EOY | $26,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,168,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,051,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,813,425 | BOYAmt |
| EOY | $9,116,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,960 | BOYAmt |
| EOY | $3,853,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,645 | BOYAmt |
| EOY | $41,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,838,973 | BOYAmt |
| EOY | $22,750,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,635 | BOYAmt |
| EOY | $475,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,064 | BOYAmt |
| EOY | $6,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,699 | BOYAmt |
| EOY | $481,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,195,825 | BOYAmt |
| EOY | $20,759,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,449 | BOYAmt |
| EOY | $1,508,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,194,274 | BOYAmt |
| EOY | $22,268,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,838,973 | BOYAmt |
| EOY | $22,750,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,876,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$801,805 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,414,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,340,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,360,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,052,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,117,423 | CurrentTaxYearAmt |
| Total | $60,285,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,414,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,340,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,360,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,052,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,117,423 | CurrentTaxYearAmt |
| Total | $60,285,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $492,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,792,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,337 | CurrentTaxYearAmt |
| Total | $1,058,653 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$502,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$328,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,354,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,517 | CurrentTaxYearAmt |
| Total | $858,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,202,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,853,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 68,171. 2019 AMOUNT: $ 55,774. 2020 AMOUNT: $ 99,323. 2021 AMOUNT: $ 147,237. 2022 AMOUNT: $ 457,650. SPECIAL EVENTS - 2018 AMOUNT: $ -570,258. 2019 AMOUNT: $ -384,579. 2020 AMOUNT: $ 102,083. 2021 AMOUNT: $ 1,207,448. 2022 AMOUNT: $ -324,133. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,534 | OtherCostOrOtherBasisAmt |
| Book Value | $356,534 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,474,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,506,182 | DepreciationAmt |
| Book Value | $4,968,169 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,627 | DepreciationAmt |
| Book Value | $121,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,739 | DepreciationAmt |
| Book Value | $95,289 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,575,589 | OtherCostOrOtherBasisAmt |
| Book Value | $3,575,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,116,612 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,864,696 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $978,062 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $886,634 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $133,466 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $16,920 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $39,545 | OtherDirectExpensesEvent1Amt |
| Event2 | DISNEY MARATHON | Event2Nm |
| Gross Receipts Event2 | $1,512,128 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,348,126 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $164,002 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $235,772 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $197,198 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $540,507 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,316,318 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,692,234 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $624,084 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,272 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $222,194 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $139,342 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $465,637 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,693,142 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,018,422 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,674,720 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $141,738 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $474,886 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $336,540 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,045,689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,998,853 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$324,133 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LAKEWOOD COMMUNITY SERVICES NETWORK | ||||||||
| 450 WEST KENNEDY BLVD | LAKEWOOD | NJ | 08701 | 223535575 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT |
| SEPHARDIC COMMUNITY FEDERATION INC | ||||||||
| 1080 MCDONALD AVENUE | BROOKLYN | NY | 11230 | 200709489 | 501(C)(3) | $34,600 | $0 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UTILITIES | 99 | $101,043 |
| FINANCIAL ASSISTANCE | 440 | $296,536 |
| CLIENT RENT | 120 | $653,325 |
| FOOD | 282 | $539,059 |
| TUTORING EDUCATION | 11 | $14,337 |
| MEDICAL AND HOMECARE SERVICES | 76 | $140,545 |
| CLOTHING | 10 | $7,552 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHAN KRASNOVSKY | ||||||||||||||
| CEO | $291,937 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,825 | $0 | $327,762 | $0 | $0 | $0 |
| CHARLES ANTEBY | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $285,659 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,268 | $0 | $314,927 | $0 | $0 | $0 |
| JOSEPH M MATALON | ||||||||||||||
| PROGRAM DIRECTOR | $165,871 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,164 | $0 | $171,035 | $0 | $0 | $0 |
| JANET ABED | ||||||||||||||
| COO | $158,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,794 | $0 | $170,724 | $0 | $0 | $0 |
| SIMON NISSIM | ||||||||||||||
| ASSISTANT DIRECTOR | $129,467 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,726 | $0 | $156,193 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE BASED UPON PERFORMANCE AND ARE APPROVED BY THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MATALON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | JOSEPH MATALON IS SON OF LIFETIME BOARD MEMBERS, ROBERT AND BARBARA MATALON | RelationshipDescriptionTxt |
| Transaction | $171,035 | TransactionAmt |
| Transaction | SALARY AND BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2022. 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 2022. |
| 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471484178 | EIN |
| Primary Activities | SUPPORT SBH COMMUNITY SERVICE NETWORK INC. | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBH COMMUNITY SERVICE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $369,949 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |