2020-11-11T08:17:53-06:00 2019-12-31 131610809 FRIEDMAN LLP ONE LIBERTY PLAZA 165 BROADWAY 21ST FL NEW YORK NY 10006 990 2019-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 JACK AINI PRESIDENT 7187871100 2020-11-10 1 SARAH AVERY P01470673 2128427000 2020-11-10 207.195.235.9 2020-11-10 10:32:08 ES P CB3574FC4EB582F1271013614FE7876056A5CC0D 4E2F2F5AF0AA56745DE3D63ECD3F8E64835DA826 2019 2021-01-29 14:40:06Z JACK AINI 425 KINGS HIGHWAY BROOKLYN NY 11223 13181161 0 X WWW.SBHONLINE.ORG X 1974 NY SBH COMMUNITY SERVICE NETWORK, INC. (SBH) PROVIDES VARIOUS FORMS OF ASSISTANCE TO INDIVIDUALS. SBH ALSO OPERATES A MENTAL HEALTH CLINIC TO PROVIDE COUNSELING. 35 33 117 2272 0 0 10414479 9340062 1858166 1988482 41893 53883 -440481 -199705 11874057 11182722 2208131 2558969 0 0 5292173 5801234 0 0 733265 3162648 3313693 10662952 11673896 1211105 -491174 14123765 13436736 1244592 849185 12879173 12587551 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 2184327 1988482 NYS OFFICE OF MENTAL HEALTH LICENSED ARTICLE 31 CLINIC HAS OVER 500 CLIENTS. 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. THE LICENSE INCLUDES CHILDREN AND ADOLESCENTS FIVE TO EIGHTEEN YEARS OF AGE. 4844795 2381232 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 HAS 300 - 350 CASES AND PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIRECT ALLOCATION OF FUNDS, ASSISTANCE WITH UTILITIES AND RENT, AND ASSISTANCE IN OBTAINING GOVERNMENT ENTITLEMENTS. 759764 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. 1610406 177737 OTHER PROGRAM SERVICES INCLUDES: THRIFT STORE, FAMILY AND SENIOR SERVICES, MEDICAL AND VOLUNTEER. 1610406 177737 9399292 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 1 108 0 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 33 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 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 EDWARD ADES OFF 122019 MEMBER 5.00 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 LEE M COHENCPA 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 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 MICHELLE SASSON MEMBER 5.00 X 0 0 0 SEYMOUR SAMMELL MEMBER 5.00 X 0 0 0 LIZA SHAMAH TO 32019 MEMBER 5.00 X 0 0 0 ABE SORCHER MEMBER 5.00 X 0 0 0 MICHAEL WAHBA MEMBER 5.00 X 0 0 0 LAURIE MIZRAHI ON 22019 MEMBER 5.00 X 0 0 0 NATHAN KRASNOVSKY CEO 40.00 X 249369 0 31842 RONA GOTTLIB BOCHENEK CFO 40.00 X 111506 0 25346 HELEN NOBLE CFO TO 1/2019 40.00 X 15305 0 0 CHARLES J ANTEBY CHIEF ADVANCEMENT OFFICER 40.00 X 303410 0 30330 JOSEPH MATALON PROGRAM DIRECTOR 40.00 X 154009 0 15484 SIMON NISSIM ASSISTANT DIRECTOR 40.00 X 125003 0 23871 958602 0 126873 5 0 1 0 JOSHUA A STEIN MD 521 88TH STREET 2C NEW YORK NY 10128 PSYCHIATRIST 201050 1 2535610 198500 1232002 5373950 181162 9340062 MENTAL HEALTH CLINIC 621400 1988482 1988482 1988482 41701 41701 129100 0 129100 129100 129100 313892 301710 12182 12182 12182 1312150 2535610 1696729 -384579 -384579 MISCELLANEOUS 900099 55774 55774 55774 11182722 1988482 0 -145822 X 82000 82000 2476969 2476969 664326 299033 152906 212387 4378467 3649241 560444 168782 23104 18243 3359 1502 278107 219594 40429 18084 457230 361031 66468 29731 44960 44960 10749 10749 1157873 917279 145876 94718 88389 24571 6890 56928 208605 149966 52836 5803 552103 395618 148411 8074 54543 44368 8053 2122 405962 318790 63294 23878 109238 84021 14932 10285 REPAIRS AND MAINTENANCE 180229 163469 16760 MISCELLANEOUS EXPENSES 126557 49850 72545 4162 TELEPHONE 105649 77872 18721 9056 BAD DEBTS 88661 88661 180175 67377 25045 87753 11673896 9399292 1541339 733265 1624928 1684202 3643721 2892102 299555 260417 188178 54861 12510989 5852509 6962503 6658480 1034936 1873779 369944 12895 14123765 13436736 827947 579495 416645 269690 1244592 849185 X 12033474 11916752 845699 670799 12879173 12587551 14123765 13436736 -491174 199552 0 X X 0 1 X 1 0 X 7371179 8630714 8841572 10414479 9340062 44598006 7371179 8630714 8841572 10414479 9340062 44598006 108074 44489932 55382 36841 47857 103499 182983 426562 214920 117811 -299118 -570258 -384579 -921224 230876 196279 143858 68171 55774 694958 44798302 8104653 0.99310 0.96580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 230,876. 2016 AMOUNT: $ 196,279. 2017 AMOUNT: $ 143,858. 2018 AMOUNT: $ 68,171. 2019 AMOUNT: $ 55,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2039529 2039529 1 356534 356534 849736 10556664 5416945 5989455 170658 6962 163696 471339 390879 80460 106058 37723 68335 6658480 12041535 199552 868510 1068062 10973473 10749 198500 209249 11182722 11663147 0 11663147 10749 10749 11673896 PART XI, LINE 2D - OTHER ADJUSTMENTS: SBHJB REVENUE 868,510. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT FROM SBHJB 198,500. TEAM SBH 2097784 1612241 485543 375990 216482 197090 425161 AUCTION 1236158 642802 593356 155291 73440 20023 3 513818 280567 233251 21128 54759 42680 114685 3847760 2535610 1312150 155291 397118 344681 239770 559869 1696729 -384579 1 MOUNT SINAI HOSPITAL ONE GUSTAVE L LEVY PLACE NEW YORK NY 100296504 131624096 501 (C) (3) 80000 MEDICAL HEALTH CARE HOLIDAY PROGRAMS 203 163524 UTILITIES 251 153969 CHILD CARE 26 22224 FINANCIAL ASSISTANCE 215 161735 CLIENT RENT 159 854054 FOOD 257 575372 19162 FMV FOOD CAMP SCHOLARSHIPS 170 127477 TUTORING EDUCATION 15 13720 MEDICAL AND HOMECARE SERVICES 31 127629 CLOTHING 257 82455 162000 FMV CLOTHING SCHEDULE I, PART I, LINE 2 WHEN A CLIENT APPLIES FOR FUNDS FROM SBH THEY ARE ASSIGNED TO A PROFESSIONAL SOCIAL WORKER AND A MEMBER OF THE COMMITTEE (CALLED A CAPTAIN). THE CAPTAIN AND SOCIAL WORKER MEET WITH THE CLIENT AND REVIEW FINANCES AND NEEDS OF THE CLIENT FAMILY. A TREATMENT PLAN IS THEN DEVELOPED THAT INCLUDES A NUMBER OF APPROACHES SUCH AS: SEEKING EMPLOYMENT OR JOB TRAINING, INCREASING INCOME THROUGH A BETTER PAYING POSITION, APPLYING FOR GOVERNMENT ENTITLEMENTS, COUNSELING, REDUCING EXPENSES THAT MAY INCLUDE SUCH MATTERS AS SEEKING LESS EXPENSIVE HOUSING, REDUCING UTILITY COSTS, BUDGETING AND DEBT REDUCTION. INCLUDED IN THE PLAN MAY BE A TEMPORARY OR LONGER TERM ALLOCATION OF FUNDS. THE FUNDS ARE GIVEN TO SUPPORT THE FAMILY DURING THE TREATMENT PLAN. THE EXCEPTION IS CHRONIC CASES, SUCH AS THE ELDERLY OR CHRONICALLY ILL THAT CANNOT IMPROVE THEIR ECONOMIC SITUATION. ALLOCATION IS BASED ON THE CLIENTS OVERALL BUDGET AND MAY INCLUDE AWARDS TOWARDS RENT, UTILITY COSTS, FOOD, AND MISCELLANEOUS EXPENSES. THE ALLOCATED AMOUNTS TOWARD ANY EXPENSES ARE BASED ON THE CLIENTS OVERALL BUDGET OF INCOME AND EXPENSES. THE CASE MANAGEMENT COMMITTEE OR ALLOCATION COMMITTEE CONSISTING OF AT LEAST THREE BOARD MEMBERS OF SBH MUST APPROVE THE ALLOCATION OF FUNDS. X X 0 0 0 0 0 0 0 1 0 NATHAN KRASNOVSKY CEO 209369 0 40000 0 0 0 0 0 31842 0 281211 0 0 0 CHARLES J ANTEBY CHIEF ADVANCEMENT OFFICER 181410 0 122000 0 0 0 0 0 30330 0 333740 0 0 0 JOSEPH MATALON PROGRAM DIRECTOR 154009 0 0 0 0 0 0 0 15484 0 169493 0 0 0 SCHEDULE J, PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE AND ARE APPROVED BY THE BOARD. JOSPEH MATALON JOSEPH MATALON IS SON OF LIFETIME BOARD MEMBERS, ROBERT AND BARBARA MATALON 169493 SALARY AND BENEFITS 0 X 162000 FMV X 257 19162 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 ROBERT MATALON AND BARBARA MATALON, LIFETIME BOARD MEMBERS, ARE THE PARENTS OF JOSEPH MATALON WHO IS PROGRAM DIRECTOR OF THE ORGANIZATION. 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. 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: 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 STATEMENT OF FUNCTIONAL EXPENSES, LINE 5A TO LINE 7A: THE ORGANIZATION USES A PEO FOR PROCESSING PAYROLL. IN THE CALENDAR YEAR 2019 THE ORGANIZATION BEGAN THE YEAR USING EXTENSIS AND SWITCHED TO ADP. ACCORDINGLY, EMPLOYEES RECEIVED W2S FROM BOTH PEOS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS POLICY IS UNCHANGED 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 198500 CASH