2023-11-16T11:36:59-06:00 2022-12-31 111986323 MARCUM LLP 10 MELVILLE PARK ROAD MELVILLE NY 117473146 990 2022-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 DAVID J BEYDA PRESIDENT 7187871100 2023-11-16 1 DAVID BEYDA 999009999 0 MARY ANN MENDEL P00551302 6314144000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID J BEYDA 425 KINGS HIGHWAY BROOKLYN NY 11223 19193610 0 X WWW.SBHONLINE.ORG X 1974 NY THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN A CARING AND COMPASSIONATE WAY. 44 42 156 2710 0 0 15052500 14117423 1900938 1835058 192139 140687 1475884 262317 18621461 16355485 2005528 1816997 0 0 6347234 7670108 0 0 769697 4358627 4992255 12711389 14479360 5910072 1876125 22838973 22750472 1644699 481878 21194274 22268594 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 2625381 0 1835058 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. 4313809 1782397 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 2022. 1115898 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. 3553048 34600 OTHER PROGRAM SERVICES INCLUDE: THRIFT STORE, FAMILY AND SENIOR SERVICES, MEDICAL AND VOLUNTEER. 3553048 34600 11608136 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 124 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 44 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 BARBARA MATALON LIFETIME 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 ELLIOT BIBI LIFETIME MEMBER 5.00 X 0 0 0 EZRA ANTEBI MEMBER 5.00 X 0 0 0 FRED BIJOU LIFETIME 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 ROBERT MATALON MD LIFETIME 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 NATHAN KRASNOVSKY CEO 40.00 X 291937 0 35825 RONA GOTTLIB BOCHENEK OFF 70122 CFO 40.00 X 83632 0 12886 IRENA SOBKO ON 8122 CFO 40.00 X 75250 0 0 CHARLES ANTEBY CHIEF ADVANCEMENT OFFICER 40.00 X 285659 0 29268 JANET ABED COO 40.00 X 158930 0 11794 JOSEPH M MATALON PROGRAM DIRECTOR 40.00 X 165871 0 5164 SIMON NISSIM ASSISTANT DIRECTOR 40.00 X 129467 0 26726 STEVEN LIEBERMAN PROGRAM DIRECTOR 40.00 X 147142 0 0 EDMUND RAHMEY COUNSELOR 40.00 X 113747 0 18064 1451635 0 139727 7 0 1 0 MNC GENERAL CONTRACTORS 3006 AVENUE M SUITE 201 BROOKLYN NY 11210 CONSTRUCTION 1045269 FEINER GRANT STRATEGIES 365 ROUTE 59 SUITE 255 AIRMONT NY 10952 GRANT ASSISTANCE 318063 STUDIO OFFICE SOLUTIONS 321 WEST 44TH STREET SUITE 1003 NEWYORK NY 10036 CONSTRUCTION 215215 GC TRIPS INC 1847 EAST 4TH ST BROOKLYN NY 11223 TRAVEL 211000 SARAH NICOLE LARKIN 9 CHERYL LANE PROSPECT CT 06712 PSYCHOLOGY 170632 5 4018422 682752 9416249 14117423 MENTAL HEALTH CLINIC 621400 1835058 1835058 1835058 155537 155537 128800 0 128800 128800 128800 824422 839272 -14850 -14850 -14850 1674720 4018422 1998853 -324133 -324133 MISCELLANEOUS 900099 457650 457650 457650 16355485 1835058 0 403004 X 64600 64600 1752397 1752397 985181 525158 182322 277701 5769315 5159435 579544 30336 346827 292047 40600 14180 568785 480914 64616 23255 15440 15440 1398233 772700 534514 91019 78643 30549 8115 39979 217131 113213 77889 26029 226832 126921 96721 3190 693016 517203 122438 53375 568672 546376 20892 1404 437666 345543 69675 22448 137360 112188 19011 6161 HOLIDAY PROGRAMS 282733 282733 REPAIRS AND MAINTENANCE 172888 119054 51152 2682 BANK AND CREDIT CARD CH 149667 3527 146140 TELEPHONE 125040 85990 34489 4561 488934 281115 180582 27237 14479360 11608136 2101527 769697 5410605 3131294 3587581 5475554 1245381 1105341 169376 26250 16168160 7051548 7813425 9116612 4592960 3853600 19645 41821 22838973 22750472 836635 475283 808064 6595 1644699 481878 X 20195825 20759874 998449 1508720 21194274 22268594 22838973 22750472 1876125 -801805 0 X X 0 1 X 1 0 X 10414479 9340062 11360867 15052500 14117423 60285331 10414479 9340062 11360867 15052500 14117423 60285331 492528 59792803 103499 182983 174495 313339 284337 1058653 -502087 -328805 201406 1354685 133517 858716 62202700 9853511 0.96130 0.97530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356534 356534 11474351 6506182 4968169 170658 49627 121031 591028 495739 95289 3575589 3575589 9116612 AUCTION 1864696 978062 886634 133466 16920 39545 DISNEY MARATHON 1512128 1348126 164002 235772 197198 540507 3 2316318 1692234 624084 8272 222194 139342 465637 5693142 4018422 1674720 141738 474886 336540 1045689 1998853 -324133 1 LAKEWOOD COMMUNITY SERVICES NETWORK 450 WEST KENNEDY BLVD LAKEWOOD NJ 08701 223535575 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT SEPHARDIC COMMUNITY FEDERATION INC 1080 MCDONALD AVENUE BROOKLYN NY 11230 200709489 501(C)(3) 34600 0 GENERAL OPERATING SUPPORT 2 0 UTILITIES 99 101043 FINANCIAL ASSISTANCE 440 296536 CLIENT RENT 120 653325 FOOD 282 539059 TUTORING EDUCATION 11 14337 MEDICAL AND HOMECARE SERVICES 76 140545 CLOTHING 10 7552 X X 0 0 0 0 0 0 0 1 0 NATHAN KRASNOVSKY CEO 291937 0 0 0 0 0 0 0 35825 0 327762 0 0 0 CHARLES ANTEBY CHIEF ADVANCEMENT OFFICER 285659 0 0 0 0 0 0 0 29268 0 314927 0 0 0 JOSEPH M MATALON PROGRAM DIRECTOR 165871 0 0 0 0 0 0 0 5164 0 171035 0 0 0 JANET ABED COO 158930 0 0 0 0 0 0 0 11794 0 170724 0 0 0 SIMON NISSIM ASSISTANT DIRECTOR 129467 0 0 0 0 0 0 0 26726 0 156193 0 0 0 SCHEDULE J, PART I, LINE 7 BONUSES ARE BASED UPON PERFORMANCE AND ARE APPROVED BY THE BOARD. JOSEPH MATALON JOSEPH MATALON IS SON OF LIFETIME BOARD MEMBERS, ROBERT AND BARBARA MATALON 171035 SALARY AND BENEFITS 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 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. 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 369949 CASH