2021-11-11T17:22:52-06:00 2020-12-31 131610809 FRIEDMAN LLP ONE LIBERTY PLAZA 165 BROADWAY 21ST FL NEW YORK NY 10006 990 2020-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 JACK AINI PRESIDENT 7187871100 2021-11-09 1 JACK AINI 999009999 SARAH AVERY P01470673 2128427000 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACK AINI 425 KINGS HIGHWAY BROOKLYN NY 11223 15444888 0 X WWW.SBHONLINE.ORG X 1974 NY THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN A CARING AND COMPASSIONATE WAY. 38 36 125 2900 0 0 9340062 11360867 1988482 2270867 53883 50351 -199705 325549 11182722 14007634 2558969 2103127 0 0 5801234 5813726 0 0 634290 3313693 3697532 11673896 11614385 -491174 2393249 13436736 16655321 849185 1510475 12587551 15144846 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 2377522 2270867 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 2020. 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. 4688636 2022977 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 AT LEAST 480 FAMILIES IN 2020. 868672 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 700 CLIENTS WITH AT LEAST ONE OF THEIR SERVICES IN 2020. 1635903 80150 OTHER PROGRAM SERVICES INCLUDES: THRIFT STORE, FAMILY AND SENIOR SERVICES, MEDICAL AND VOLUNTEER. 1635903 80150 9570733 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 1 0 0 0 0 1 1 1 0 0 1 77 0 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X RONA GOTTLIB BOCHENEK 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 JACK A AINI PRESIDENT 10.00 X X 0 0 0 FORTUNE FAHAM VICE PRESIDENT 10.00 X X 0 0 0 HAROLD DWECK VICE PRESIDENT 10.00 X X 0 0 0 MICHELE LEVY VICE PRESIDENT 10.00 X X 0 0 0 MICHAEL BEYDA VICE PRESIDENT 10.00 X X 0 0 0 STEVE BALASIANO TREASURER 10.00 X X 0 0 0 ALYSSA SHWEKY SECRETARY 10.00 X X 0 0 0 EZRA ANTEBI MEMBER 5.00 X 0 0 0 RENA ASHEAR MEMBER 5.00 X 0 0 0 BRIGITTE BEYDA MEMBER 5.00 X 0 0 0 DAVID BEYDA 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 MORRIS BRAHA JOINED 120 MEMBER 5.00 X 0 0 0 LEE M COHENCPA MEMBER 5.00 X 0 0 0 RAYMOND DAYAN MEMBER 5.00 X 0 0 0 CHARLES DWECK MEMBER 5.00 X 0 0 0 LISA ELO MEMBER 5.00 X 0 0 0 AL FALACK MEMBER 5.00 X 0 0 0 JOE A FRANCO MEMBER 5.00 X 0 0 0 NEMO GINDI MEMBER 5.00 X 0 0 0 EDMOND HARARY MEMBER 5.00 X 0 0 0 GLADYS HAZAN MEMBER 5.00 X 0 0 0 RACHEL HAZAN 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 BARBARA MATALON LIFETIME MEMBER 5.00 X 0 0 0 ROBERT MATALON MD LIFETIME MEMBER 5.00 X 0 0 0 LAURIE MIZRAHI MEMBER 5.00 X 0 0 0 MAX B MIZRACHI MEMBER 5.00 X 0 0 0 MARSHALL MIZRAHI MEMBER 5.00 X 0 0 0 ISAAC MOSSERY MEMBER 5.00 X 0 0 0 EDDIE RISHTY MEMBER 5.00 X 0 0 0 SEYMOUR SAMMELL MEMBER 5.00 X 0 0 0 MICHELLE SASSON MEMBER 5.00 X 0 0 0 ABE SORCHER MEMBER 5.00 X 0 0 0 SOLLY SPIGEL JOINED 120 MEMBER 5.00 X 0 0 0 MICHAEL WAHBA MEMBER 5.00 X 0 0 0 NATHAN KRASNOVSKY CEO 40.00 X 288846 0 28735 JANET ABED COO 40.00 X 109535 0 12436 CHARLES J ANTEBY CHIEF ADVANCEMENT OFFICER 40.00 X 263192 0 23324 RONA GOTTLIB BOCHENEK CFO 40.00 X 194115 0 28735 JOSEPH MATALON PROGRAM DIRECTOR 40.00 X 176984 0 14634 SIMON NISSIM ASSISTANT DIRECTOR 40.00 X 136300 0 14634 1168972 0 122498 6 0 1 0 JOSHUA A STEIN MD 15 UNION STREET EXETER NH 03833 PSYCHIATRIST 234600 1 1555217 242374 592712 8970564 222706 11360867 MENTAL HEALTH CLINIC 621400 2270867 2270867 2270867 50351 50351 124143 0 124143 124143 124143 533956 533956 0 1005381 1555217 903298 102083 102083 MISCELLANEOUS 900099 99323 99323 99323 14007634 2270867 0 375900 X 124000 124000 1979127 1979127 746153 607576 96152 42425 4407244 3588721 567936 250587 243192 206532 26827 9833 417137 354256 46016 16865 1192023 1007584 163291 21148 46476 9060 6283 31133 99574 44383 47137 8054 186933 157064 24245 5624 582157 415404 69319 97434 9227 7152 1808 267 430498 352254 54569 23675 104715 85684 13273 5758 FOOD 210528 191452 18396 680 HOLIDAY PROGRAMS 193342 193342 TELEPHONE 119499 97780 15147 6572 BAD DEBTS 117722 0 117722 0 404838 149362 141241 114235 11614385 9570733 1409362 634290 1684202 4330955 2892102 3336443 260417 247964 54861 104197 12668235 6283007 6658480 6385228 1873779 2236389 12895 14145 13436736 16655321 579495 369118 269690 27512 0 1113845 849185 1510475 X 11916752 13989791 670799 1155055 12587551 15144846 13436736 16655321 2393249 164046 0 X 0 1 X 1 0 X 8630714 8841572 10414479 9340062 11360867 48587694 8630714 8841572 10414479 9340062 11360867 48587694 48587694 36841 47857 103499 182983 174495 545675 314090 -155260 -502087 -328805 201406 -470656 48662713 8842426 0.99850 0.99310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 196,279. 2017 AMOUNT: $ 143,858. 2018 AMOUNT: $ 68,171. 2019 AMOUNT: $ 55,774. 2020 AMOUNT: $ 99,323. SPECIAL EVENTS - 2016 AMOUNT: $ 117,811. 2017 AMOUNT: $ -299,118. 2018 AMOUNT: $ -570,258. 2019 AMOUNT: $ -384,579. 2020 AMOUNT: $ 102,083. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356534 356534 11443200 5779820 5663380 170658 15495 155163 513829 449969 63860 184014 37723 146291 6385228 TEAM SBH 1052634 640836 411798 88787 86074 70064 400724 AUCTION 1184564 615973 568591 88325 81800 62532 3 323400 298408 24992 24992 2560598 1555217 1005381 88325 88787 86074 151864 488248 903298 102083 1 MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 100296504 131624096 501 (C) (3) 5000 MEDICAL HEALTH CARE NEW YORK PRESBYTERIAN HOSPITAL 850 THIRD AVENUE NEW YORK NY 10022 133957095 501 (C) (3) 75000 MEDICAL HEALTH CARE SEPHARDIC COMMUNITY FEDERATION 1080 MCDONALD AVENUE BROOKLYN NY 11230 200709489 501 (C) (3) 44000 GENERAL SUPPORT UTILITIES 120 152141 FINANCIAL ASSISTANCE 161 183955 CLIENT RENT 156 737375 FOOD 275 555620 94556 FMV FOOD TUTORING EDUCATION 11 9013 MEDICAL AND HOMECARE SERVICES 50 94606 CLOTHING 400 23711 128150 FMV CLOTHING X X 0 0 0 0 0 0 0 1 0 NATHAN KRASNOVSKY CEO 268846 0 20000 0 0 0 0 0 28735 0 317581 0 0 0 CHARLES J ANTEBY CHIEF ADVANCEMENT OFFICER 207692 0 55500 0 0 0 0 0 23324 0 286516 0 0 0 RONA GOTTLIB BOCHENEK CFO 164115 0 30000 0 0 0 0 0 28735 0 222850 0 0 0 JOSEPH MATALON PROGRAM DIRECTOR 161984 0 15000 0 0 0 0 0 14634 0 191618 0 0 0 SIMON NISSIM ASSISTANT DIRECTOR 132300 0 4000 0 0 0 0 0 14634 0 150934 0 0 0 SCHEDULE J, PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE AND ARE APPROVED BY THE BOARD. JOSEPH MATALON JOSEPH MATALON IS SON OF LIFETIME BOARD MEMBERS, ROBERT AND BARBARA MATALON 191618 SALARY AND BENEFITS 0 X 128150 FMV X 5 94556 FMV 0 1 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 2019. 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 2019. 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 1,007,584. MANAGEMENT AND GENERAL EXPENSES 163,291. FUNDRAISING EXPENSES 21,148. TOTAL EXPENSES 1,192,023. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 5A TO LINE 7A: THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO ADP, A PEO SERVICE PROVIDER. 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 242374 CASH