STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SBH COMMUNITY SERVICE NETWORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SBH COMMUNITY SERVICE NETWORK INC (EIN 23-7406410)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-02-22
IRS object ID
201930539349300823
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-22T13:45:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237406410EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SBH COMMUNITY SERVICE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSBHCBusinessNameControlTxt
Phone7187871100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK AINIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7187871100PhoneNum
Signature2019-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.22.227.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-19IPDt
IP Tm15:08:48IPTm
IP TimezoneESIPTimezoneCd
Federal Original Submission Id263387201831903a0e59FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4275C7E7C8129915C35F764424C97B97C01C68F2AtSubmissionCreationDeviceId
At Submission Filing Device Id82FF71277CCFCE0526AA11C39E3CDADE20CEB2CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJACK AINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,746,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SBHONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF SBH COMMUNITY SERVICE NETWORK, INC. (SBH) 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.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee108TotalEmployeeCnt
Total Volunteers2540TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,630,714PYContributionsGrantsAmt
CY Contributions Grants$8,841,572CYContributionsGrantsAmt
PY Program Service Revenue$1,202,889PYProgramServiceRevenueAmt
CY Program Service Revenue$1,522,022CYProgramServiceRevenueAmt
PY Investment Income$6,558PYInvestmentIncomeAmt
CY Investment Income$32,507CYInvestmentIncomeAmt
PY Other Revenue$344,373PYOtherRevenueAmt
CY Other Revenue-$139,910CYOtherRevenueAmt
PY Total Revenue$10,184,534PYTotalRevenueAmt
CY Total Revenue$10,256,191CYTotalRevenueAmt
PY Grants And Similar Paid$1,922,066PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,940,769CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,374,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,837,208CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$671,231CYTotalFundraisingExpenseAmt
PY Other Expenses$2,915,866PYOtherExpensesAmt
CY Other Expenses$3,397,244CYOtherExpensesAmt
PY Total Expenses$9,212,063PYTotalExpensesAmt
CY Total Expenses$10,175,221CYTotalExpensesAmt
PY Revenues Less Expenses$972,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,970CYRevenuesLessExpensesAmt
Total Assets BOY$12,596,416TotalAssetsBOYAmt
Total Assets EOY$12,830,987TotalAssetsEOYAmt
Total Liabilities BOY$882,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,036,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,713,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,794,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSBH'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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,982,496ExpenseAmt
Grant$1,350GrantAmt
Revenue$1,522,022RevenueAmt
DescNYS 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 THERAPY. 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

FieldValueIRS element (for citing)
Expense$4,320,352ExpenseAmt
Grant$1,465,831GrantAmt
DescTHE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$702,901ExpenseAmt
DescCAREER 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,171,109ExpenseAmt
Grant$473,588GrantAmt
Desc1) MEDSTAR MEDICAL REFERRAL AND GUIDANCE PROGRAM PROVIDES INFORMATION AND REFERRALS ON HEALTH CARE PROFESSIONALS, MEDICAL FACILITIES AND REHABILITATION SETTINGS; HOLDS SEMINARS ON CONTEMPORARY MEDICAL TOPICS, PRESENTED BY RENOWNED EXPERTS IN THE MEDICAL COMMUNITY; OFFERS ANNUAL MEDICAL SCREENINGS SUCH AS BREAST, PROSTATE, COLON, SKIN, BONE DENSITY, GLAUCOMA, AND CHOLESTEROL.2) THE REACH FOR THE STARS SUNDAY PROGRAM PROVIDES A WEEKLY FULL-DAY PROGRAM FOR 20 - 25 CHILDREN AND TEENS DIAGNOSED WITH AUTISM, ASPERGER'S, OR PDD. IT OFFERS A RANGE OF THERAPIES SUCH AS SWIMMING (OFF PREMISES), COMPUTER BASICS, AND STRUCTURED FREE PLAY. 3) THE YOUTH AND YOUNG ADULT VOLUNTEERS CONSISTS OF A BIG BROTHER/BIG SISTER PROGRAM, HOME AND HOSPITAL VISITING, TUTORING, PREPARING HOLIDAY PACKAGES, PARTIES IN SENIOR RESIDENCES, ASSISTING IN THE FOOD PANTRY, AND A BROAD ARRAY OF VOLUNTEER ACTIVITIES AND PROGRAMS, ETC. 4)THE VOLUNTEER PROGRAM VISITS HOSPITALIZED AND HOMEBOUND INDIVIDUALS, PREPARES AND DELIVERS MEALS, DRIVES OLDER ADULTS TO MEDICAL APPOINTMENTS, ASSISTS IN SBH PROGRAMS SUCH AS DRESS-A-CHILD.5)THE FOOD PANTRY PROVIDES AN ARRAY OF PERISHABLES AND FOOD STAPLES TO OVER 350 INDIVIDUALS AND FAMILIES MONTHLY. MUCH OF ITS THRUST IS THE OLDER ADULT, HOMEBOUND, UNEMPLOYED, IMMIGRANT, DISABLED, HOMELESS, AND SINGLE-PARENT FAMILY POPULATIONS, AS WELL AS THE UNDEREMPLOYED NUCLEAR FAMILY.6)THE SENIOR DIVISION PROVIDES A BROAD ARRAY OF PROGRAMS FOR THE OLDER ADULT POPULATION SUCH AS INFORMATION AND REFERRAL, CASE ASSISTANCE, COUNSELING, SOCIAL AND MENTAL HEALTH SEMINARS AND PROGRAMS, CLUBS, ETC.7)THE MENTAL HEALTH RESOURCE PROVIDES REFERRALS TO MENTAL HEALTH PROFESSIONALS SUCH AS PSYCHOLOGISTS, SOCIAL WORKERS, MENTAL HEALTH COUNSELORS, AND PSYCHIATRISTS. IT OFFERS LECTURES ON MENTAL HEALTH TOPICS BY EXPERTS IN THEIR FIELD. THE MHR OFFERS SUPPORT GROUPS ON A VARIETY OF SUBJECTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,171,109TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$473,588TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,176,858TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee108EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN KRASNOVSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187871100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACK AINI
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
CHUCK MAMIYE
MEMBER5.00Yes (X)Yes (X)$0$0$0
FORTUNE FAHAM
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
STEVE BALASIANO
TREASURER10.00Yes (X)Yes (X)$0$0$01.00
BARBARA MATALON
LIFETIME MEMBER0.50Yes (X)$0$0$0
ELLIOT BIBI
LIFETIME MEMBER0.50Yes (X)$0$0$0
FRED BIJOU
LIFETIME MEMBER0.50Yes (X)$0$0$0
ROBERT MATALON MD
LIFETIME MEMBER0.50Yes (X)$0$0$0
LEE M COHEN CPA
MEMBER5.00Yes (X)$0$0$0
AJ GINDI
MEMBER5.00Yes (X)$0$0$0
AL FALACK
MEMBER5.00Yes (X)$0$0$0
BRIGITTE BEYDA
MEMBER5.00Yes (X)$0$0$0
CHARLES DWECK
MEMBER5.00Yes (X)$0$0$0
DANIELLE MANDALAWI
MEMBER5.00Yes (X)$0$0$0
EDDIE RISHTY
MEMBER5.00Yes (X)$0$0$0
EDMOND HARARY
MEMBER5.00Yes (X)$0$0$0
EDWARD ADES
MEMBER5.00Yes (X)$0$0$0
EZRA ANTEBI
MEMBER5.00Yes (X)$0$0$0
GLADYS HAZAN
MEMBER5.00Yes (X)$0$0$0
HAROLD DWECK
VICE PRESIDENT5.00Yes (X)$0$0$0
JOE A FRANCO
MEMBER5.00Yes (X)$0$0$0
LIZA SHAMAH
MEMBER5.00Yes (X)$0$0$0
MARSHALL MIZRAHI
MEMBER5.00Yes (X)$0$0$0
MAX B MIZRACHI
MEMBER5.00Yes (X)$0$0$0
MAYER CHEMTOB
MEMBER5.00Yes (X)$0$0$0
DAVID BEYDA
MEMBER5.00Yes (X)$0$0$01.00
MICHELE LEVY
VICE PRESIDENT5.00Yes (X)$0$0$0
MICHELLE SASSON
MEMBER5.00Yes (X)$0$0$0
RACHEL HAZAN
MEMBER5.00Yes (X)$0$0$0
RENA ASHEAR
MEMBER5.00Yes (X)$0$0$0
ALYSSA SHWEKY
SECRECTARY5.00Yes (X)$0$0$0
RICHARD SHWEKY
MEMBER5.00Yes (X)$0$0$0
ABE SORCHER
MEMBER5.00Yes (X)$0$0$0
MICHAEL WAHBA
MEMBER5.00Yes (X)$0$0$0
MICHAEL BEYDA
VICE PRESIDENT10.00Yes (X)$0$0$0
LISA ELO
MEMBER5.00Yes (X)$0$0$0
NEMO GINDI
MEMBER5.00Yes (X)$0$0$0
ISAAC MOSSERY
MEMBER5.00Yes (X)$0$0$0
SEYMOUR SAMMELL
MEMBER5.00Yes (X)$0$0$0
DOUGLAS BALIN LMSW MPA
EXECUTIVE DIRECTOR35.00Yes (X)$157,823$0$8,080
CHARLES J ANTEBY
DIRECTOR OF DEVELOPMENT35.00Yes (X)$211,580$0$19,804
NATHAN KRASNOVSKY
EXECUTIVE DIRECTOR35.00Yes (X)$105,872$0$11,882
CHANA NOBLE
CFO30.00Yes (X)$30,264$0$0
JOSEPH MATALON
DIRECTOR OF CLIENT'S DIVISION35.00$138,865$0$12,514Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$644,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOUIS ABIKSER
59 PRINCETON AVENUEHEWLETTNY11557CATERER$211,063
JACKSON & COKER LOCUMTENENS LLC
PO BOX 277638ATLANTAGA303847638PSYCHIATRIST$158,261
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$2,007,494FundraisingAmt
Related Organizations$150,000RelatedOrganizationsAmt
Government Grants$799,657GovernmentGrantsAmt
All Other Contributions$5,884,421AllOtherContributionsAmt
Noncash Contributions$298,386NoncashContributionsAmt
Total Contributions$8,841,572TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMENTAL HEALTH CLINICDesc
Business621400BusinessCd
Total Revenue Column$1,522,022TotalRevenueColumnAmt
Related Or Exempt Func Income$1,522,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,522,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,507TotalRevenueColumnAmt
Exclusion$32,507ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$67,750RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,350RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,350TotalRevenueColumnAmt
Exclusion$15,350ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,123,036FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,007,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,422,154FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$299,118TotalRevenueColumnAmt
Exclusion-$299,118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
NY CANCER CENTER, INC-SBH TENANT900099$75,000$75,000
MISC INCOME900099$68,858$68,858
FieldValueIRS element (for citing)
Other Revenue Total$143,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,256,191TotalRevenueColumnAmt
Related Or Exempt Func Income$1,522,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$107,403ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,940,769TotalAmt
Program Services$1,940,769ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$545,305TotalAmt
Management And General$545,305ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$151,379TotalAmt
Program Services$151,379ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,573,903TotalAmt
Program Services$3,271,223ProgramServicesAmt
Management And General$57,883ManagementAndGeneralAmt
Fundraising$244,797FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$247,761TotalAmt
Program Services$203,711ProgramServicesAmt
Management And General$38,619ManagementAndGeneralAmt
Fundraising$5,431FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$318,860TotalAmt
Program Services$257,435ProgramServicesAmt
Management And General$44,317ManagementAndGeneralAmt
Fundraising$17,108FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Management And General$35,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,197,476TotalAmt
Program Services$1,030,882ProgramServicesAmt
Management And General$129,638ManagementAndGeneralAmt
Fundraising$36,956FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,923TotalAmt
Program Services$34,521ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt
Fundraising$9,118FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$930,141TotalAmt
Program Services$418,492ProgramServicesAmt
Management And General$301,614ManagementAndGeneralAmt
Fundraising$210,035FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$214,427TotalAmt
Program Services$150,216ProgramServicesAmt
Management And General$13,569ManagementAndGeneralAmt
Fundraising$50,642FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,435TotalAmt
Program Services$33,854ProgramServicesAmt
Management And General$6,332ManagementAndGeneralAmt
Fundraising$2,249FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,976TotalAmt
Management And General$18,976ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$421,960TotalAmt
Program Services$330,800ProgramServicesAmt
Management And General$64,844ManagementAndGeneralAmt
Fundraising$26,316FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,813TotalAmt
Program Services$55,190ProgramServicesAmt
Management And General$9,926ManagementAndGeneralAmt
Fundraising$2,697FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLOTHING$231,986$231,986
FOOD$66,400$66,400
BAD DEBT$59,825$59,825
HALL, CATERING AND ENTE$44,715$44,715

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,167TotalAmt
Fundraising$21,167FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,175,221TotalAmt
Program Services$8,176,858ProgramServicesAmt
Management And General$1,327,132ManagementAndGeneralAmt
Fundraising$671,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$893,326BOYAmt
EOY$2,247,672EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,328,415BOYAmt
EOY$2,890,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,250BOYAmt
EOY$180,294EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,671BOYAmt
EOY$83,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,644,005LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,426,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,607,249BOYAmt
EOY$7,217,196EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,365,505BOYAmt
EOY$211,884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,596,416BOYAmt
EOY$12,830,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$525,892BOYAmt
EOY$597,786EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$355,450BOYAmt
EOY$437,157EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$882,842BOYAmt
EOY$1,036,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,578,071BOYAmt
EOY$10,935,500EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,135,503BOYAmt
EOY$859,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,713,574BOYAmt
EOY$11,794,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,596,416BOYAmt
EOY$12,830,987EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,970ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,354,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,160,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,371,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,630,714CurrentTaxYearMinus1YearAmt
Current Tax Year$8,841,572CurrentTaxYearAmt
Total$37,357,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,354,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,160,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,371,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,630,714CurrentTaxYearMinus1YearAmt
Current Tax Year$8,841,572CurrentTaxYearAmt
Total$37,357,858TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,357,858PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,027CurrentTaxYearMinus1YearAmt
Current Tax Year$115,607CurrentTaxYearAmt
Total$689,251TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$214,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,811CurrentTaxYearMinus1YearAmt
Total$332,731TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,279CurrentTaxYearMinus1YearAmt
Current Tax Year$143,858CurrentTaxYearAmt
Total$973,081TotalAmt
FieldValueIRS element (for citing)
Total Support$39,352,921TotalSupportAmt
Gross Receipts Rltd Activities$4,681,757GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94930PublicSupportCY170Pct
Public Support PY1700.94390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS NY CANCER CENTER INC-SBH TENANTExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,039,529BeginningYearBalanceAmt
Grants Or Scholarships$2,039,529GrantsOrScholarshipsAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,068,318BeginningYearBalanceAmt
Contributions$981,273ContributionsAmt
Investment Earnings Or Losses$60,602InvestmentEarningsOrLossesAmt
Other Expenditures$70,664OtherExpendituresAmt
End Year Balance$2,039,529EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$772,540BeginningYearBalanceAmt
Contributions$234,714ContributionsAmt
Investment Earnings Or Losses$119,627InvestmentEarningsOrLossesAmt
Other Expenditures$58,563OtherExpendituresAmt
End Year Balance$1,068,318EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,534OtherCostOrOtherBasisAmt
Book Value$356,534BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$661,709InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,695,577OtherCostOrOtherBasisAmt
Depreciation$4,680,649DepreciationAmt
Book Value$5,676,637BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$885,600OtherCostOrOtherBasisAmt
Depreciation$746,160DepreciationAmt
Book Value$139,440BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,044,585OtherCostOrOtherBasisAmt
Book Value$1,044,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,217,196TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$1,500Amt
FieldValueIRS element (for citing)
Total Liability$1,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSBH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEAM SBHEvent1Nm
Gross Receipts Event1$1,360,380GrossReceiptsEvent1Amt
Charitable Contri Event1$605,239CharitableContriEvent1Amt
Gross Revenue Event1$755,141GrossRevenueEvent1Amt
Rent Facility Costs Event1$512,931RentFacilityCostsEvent1Amt
Food And Beverage Event1$169,172FoodAndBeverageEvent1Amt
Entertainment Event1$73,038EntertainmentEvent1Amt
Other Direct Expenses Event1$13,569OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$1,052,401GrossReceiptsEvent2Amt
Charitable Contri Event2$1,022,401CharitableContriEvent2Amt
Gross Revenue Event2$30,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$147,796NonCashPrizesEvent2Amt
Food And Beverage Event2$30,000FoodAndBeverageEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$717,749GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$379,854CharitableContriOtherEventsAmt
Gross Revenue Other Events$337,895GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$170,664RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$146,656FoodAndBeverageOtherEventsAmt
Entertainment Other Events$158,328EntertainmentOtherEventsAmt
Gross Receipts Total$3,130,530GrossReceiptsTotalAmt
Charitable Contributions Tot$2,007,494CharitableContributionsTotAmt
Gross Revenue Total Events$1,123,036GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$147,796NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$683,595RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$345,828FoodAndBeverageTotalEventsAmt
Entertainment Total Events$231,366EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,569OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,422,154DirectExpenseSummaryEventsAmt
Net Income Summary-$299,118NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
CAMP SCHOLARSHIPS141$102,654
CLOTHING361$131,771
FINANCIAL AID84$218,738
FOOD382$215,356
MEDICAL AND HOME CARE SERVICES36$76,542
TUTORING AND EDUCATIONAL AID160$7,259
HOLIDAY PROGRAMS380$150,350
UTILITIES97$123,882
FLOWERS AND GIFTS102$21,812WILLIGB69 - 11/08/18 06:06PM WORKSHEET SCHEDULE I
CHILD CARE10$15,898
RENT173$870,157KANWALB58 - 02/14/19 08:20PM WORKSHEET SCHEDULE I
GRANT EXPENSE$6,350KANWALB58 - 02/18/19 01:13PM WORKSHEET SCHEDULE I

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS BALIN LMSW MPA
EXECUTIVE DIRECTOR$157,823$0$0$0$0$0$0$0$8,080$0$165,903$0$0$0
CHARLES J ANTEBY
DIRECTOR OF DEVELOPMENT$211,580$0$0$0$0$0$0$0$19,804$0$231,384$0$0$0
JOSEPH MATALON
DIRECTOR OF CLIENT'S DIVISION$138,865$0$0$0$0$0$0$0$12,514$0$151,379$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJOSEPH MATALONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSON OF BOARD MEMBERSRelationshipDescriptionTxt
Transaction$138,865TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$298,386NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT MATALON,BARBARA MATALON AND JOSEPH MATALON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY SEVERAL BOARD MEMBERS PRIOR TO FILING WITH THE IRS, INCLUDING THE PRESIDENT, TREASURER, AND THE AUDIT COMMITTEE. THE FORM 990 IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR ISSUES ARE REVIEWED WITH THE ACCOUNTANT FOR CLARIFICATION. THE FORM 990 IS SHARED WITH ALL BOARD MEMBERS AT A REGULARLY HELD BOARD MEETING AND REVIEWED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CIF 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 15SBH OFFICERS AND INDEPENDENT BOARD MEMBERS USE COMPARABLE COMPENSATION FROM OTHER ORGANIZATIONS WITH SIMILAR BUDGETS, PROGRAMS, STAFFING, ETC. TO DETERMINE TOP MANAGEMENT COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR AND DIRECTOR OF DEVELOPMENT AS WELL AS OTHER SENIOR STAFF. USE OF INFORMATION FROM WEBSITES SUCH AS, BUT NOT LIMITED TO, CHARITY NAVIGATOR ARE USED IN ADDITION TO DIRECT CONTACT WITH SIMILAR ORGANIZATIONS. THIS PROCESS WAS LAST COMPLETED IN 2017.
FORM 990, PART VI, SECTION C, LINE 19THE 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 11GMISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,771. MANAGEMENT AND GENERAL EXPENSES 57,846. FUNDRAISING EXPENSES 14,396. TOTAL EXPENSES 103,013. MENTAL HEALTH CONSULTANTS: PROGRAM SERVICE EXPENSES 1,000,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,111. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,792. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,560. TOTAL EXPENSES 22,560.
FORM 990, PART XII, LINE 2CTHE FINANCIAL STATEMENTS ARE AUDITED ON AN ANNUAL BASIS. THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
FORM 990, PART 1, BOX BTHE RETURN IS BEING AMENDED DUE TO THE SIGNING OF THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING PARTS OF THE 990 HAVE CHANGED AS A RESULT OF THE AMENDMENT. PART II SIGNATURE BLOCK PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT PART IV CHECKLIST OF REQUIRED SCHEDULE PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS PART VIII STATEMENT OF REVENUE PART IX STATEMENT OF FUNCTIONAL EXPENSES PART X BALANCE SHEET PART XI RECONCILIATION OF NET ASSETS PART XII FINANCIAL STATEMENT AND REPORTING SCHEDULE A PUBLIC CHARITY STATUS AND PUBLIC SUPPORT SCHEDULE D SUPPLEMENTAL FINANCIAL STATEMENTS SCHEDULE G PART II SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING OR GAMING ACTIVITES SCHEDULE I PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOSEPH D BEYDA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd
FieldValueIRS element (for citing)
EIN471484178EIN
Primary ActivitiesSUPPORT SBHPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SBH COMMUNITY SERVICE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOSEPH D BEYDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$150,000InvolvedAmt