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SBH COMMUNITY SERVICE NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SBH COMMUNITY SERVICE NETWORK INC (EIN 23-7406410)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349300618
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-11-15T05:00:35-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER 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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt
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 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm19:53:10IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id225B73B148284D6C629F7CBF4AC09CDDFD7CF9F8AtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK AINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 KINGS HIGHWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,681,409GrossReceiptsAmt
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 Independent39VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers1450TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,371,179PYContributionsGrantsAmt
CY Contributions Grants$8,616,314CYContributionsGrantsAmt
PY Program Service Revenue$1,533,094PYProgramServiceRevenueAmt
CY Program Service Revenue$1,435,889CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6,558CYInvestmentIncomeAmt
PY Other Revenue$501,178PYOtherRevenueAmt
CY Other Revenue$505,667CYOtherRevenueAmt
PY Total Revenue$9,405,451PYTotalRevenueAmt
CY Total Revenue$10,564,428CYTotalRevenueAmt
PY Grants And Similar Paid$1,930,407PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,922,066CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,780,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,374,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$765,833CYTotalFundraisingExpenseAmt
PY Other Expenses$2,629,783PYOtherExpensesAmt
CY Other Expenses$2,966,760CYOtherExpensesAmt
PY Total Expenses$8,340,352PYTotalExpensesAmt
CY Total Expenses$9,262,957CYTotalExpensesAmt
PY Revenues Less Expenses$1,065,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,301,471CYRevenuesLessExpensesAmt
Total Assets BOY$11,334,326TotalAssetsBOYAmt
Total Assets EOY$12,925,416TotalAssetsEOYAmt
Total Liabilities BOY$593,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$882,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,741,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,042,574NetAssetsOrFundBalancesEOYAmt
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$1,928,328ExpenseAmt
Grant$20,019GrantAmt
Revenue$1,325,883RevenueAmt
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$2,433,605ExpenseAmt
Grant$1,402,561GrantAmt
Revenue$5,531RevenueAmt
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$565,836ExpenseAmt
Revenue$40,000RevenueAmt
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$1,826,844ExpenseAmt
Grant$499,486GrantAmt
Revenue$64,475RevenueAmt
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$1,826,844TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$499,486TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$64,475TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,754,613TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee65EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Member39IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Line1DOUGLAS BALINBusinessNameLine1Txt
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 (42 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
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
CHUCK MAMIYE
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
FORTUNE FAHAM
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
STEVE BALASIANO
TREASURER0.50Yes (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
MEMBER0.50Yes (X)$0$0$0
AJ GINDI
MEMBER0.50Yes (X)$0$0$0
AL FALACK
MEMBER0.50Yes (X)$0$0$0
BRIGITTE BEYDA
MEMBER0.50Yes (X)$0$0$0
CHARLES DWECK
MEMBER0.50Yes (X)$0$0$0
DANIELLE MANDALAWI
MEMBER0.50Yes (X)$0$0$0
EDDIE RISHTY
MEMBER0.50Yes (X)$0$0$0
EDMOND HARARY
MEMBER0.50Yes (X)$0$0$0
EDWARD ADES
MEMBER0.50Yes (X)$0$0$0
EZRA ANTEBI
MEMBER0.50Yes (X)$0$0$0
GLADYS HAZEN
MEMBER0.50Yes (X)$0$0$0
HAROLD DWECK
MEMBER0.50Yes (X)$0$0$0
JOE A FRANCO
MEMBER0.50Yes (X)$0$0$0
LIZA SHAMAH
MEMBER0.50Yes (X)$0$0$0
MARSHALL MIZRAHI
MEMBER0.50Yes (X)$0$0$0
MAX MIZRACHI
MEMBER0.50Yes (X)$0$0$0
MAYER CHEMTOB
MEMBER0.50Yes (X)$0$0$0
DAVID BEYDA
MEMBER0.50Yes (X)$0$0$0
MICHELE LEVY
MEMBER0.50Yes (X)$0$0$0
MICHELLE SASSON
MEMBER0.50Yes (X)$0$0$0
RACHEL HAZAN
MEMBER0.50Yes (X)$0$0$0
RENA ASHEAR
MEMBER0.50Yes (X)$0$0$0
ALYSSA SHWEKEY
MEMBER0.50Yes (X)$0$0$0
RICHARD SHWEKEY
MEMBER0.50Yes (X)$0$0$0
ABE SORCHER
MEMBER0.50Yes (X)$0$0$0
MICHAEL WAHBA
MEMBER0.50Yes (X)$0$0$0
MICHAEL BAYDA
MEMBER0.50Yes (X)$0$0$0
LISA ELO
MEMBER0.50Yes (X)$0$0$0
NEMO GINDI
MEMBER0.50Yes (X)$0$0$0
ISAAC MOSSERY
MEMBER0.50Yes (X)$0$0$0
SEYMOUR SAMMEL
MEMBER0.50Yes (X)$0$0$0
DOUGLAS BALIN LMSW MPA
EXECUTIVE DIRECTOR35.00Yes (X)$212,421$0$11,310
CHARLES ANTEBY
DIRECTOR OF DEVELOPMENT35.00Yes (X)$202,597$0$16,655
JOSEPH MATALON
DIRECTOR OF CLIENT'S DIVISION NY35.00$108,719$0$11,405Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$523,737TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,370TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,710,675FundraisingAmt
Related Organizations$187,500RelatedOrganizationsAmt
Government Grants$779,603GovernmentGrantsAmt
All Other Contributions$5,938,536AllOtherContributionsAmt
Noncash Contributions$64,475NoncashContributionsAmt
Total Contributions$8,616,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTAL HEALTH CLINIC621400$1,395,889$1,395,889
HIGHERSCHOOL INSTRUCTIONAL SERVIC611710$40,000$40,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,435,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,558TotalRevenueColumnAmt
Exclusion$6,558ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$92,469RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$62,186RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,283RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,283TotalRevenueColumnAmt
Exclusion$30,283ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,333,900FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,710,675ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,054,795FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,105TotalRevenueColumnAmt
Exclusion$279,105ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNY CANCER CENTER, INC-SBH SERVICEDesc
Business900099BusinessCd
Total Revenue Column$196,279TotalRevenueColumnAmt
Exclusion$196,279ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$196,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,564,428TotalRevenueColumnAmt
Related Or Exempt Func Income$1,435,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$512,225ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,892,066TotalAmt
Program Services$1,892,066ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$442,983TotalAmt
Management And General$442,983ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$120,124TotalAmt
Program Services$120,124ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,321,348TotalAmt
Program Services$2,553,482ProgramServicesAmt
Management And General$444,014ManagementAndGeneralAmt
Fundraising$323,852FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,030TotalAmt
Program Services$79,148ProgramServicesAmt
Management And General$13,994ManagementAndGeneralAmt
Fundraising$5,888FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$390,646TotalAmt
Program Services$278,075ProgramServicesAmt
Management And General$74,199ManagementAndGeneralAmt
Fundraising$38,372FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$241,854TotalAmt
Program Services$75,758ProgramServicesAmt
Management And General$158,850ManagementAndGeneralAmt
Fundraising$7,246FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$972,752TotalAmt
Program Services$910,627ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$61,087FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,537TotalAmt
Program Services$13,640ProgramServicesAmt
Management And General$1,658ManagementAndGeneralAmt
Fundraising$16,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$725,846TotalAmt
Program Services$322,398ProgramServicesAmt
Management And General$257,316ManagementAndGeneralAmt
Fundraising$146,132FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$319,436TotalAmt
Program Services$126,874ProgramServicesAmt
Management And General$63,775ManagementAndGeneralAmt
Fundraising$128,787FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,868TotalAmt
Program Services$47,579ProgramServicesAmt
Management And General$1,347ManagementAndGeneralAmt
Fundraising$3,942FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$374,432TotalAmt
Program Services$254,120ProgramServicesAmt
Management And General$87,383ManagementAndGeneralAmt
Fundraising$32,929FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,680TotalAmt
Program Services$50,722ProgramServicesAmt
Management And General$14,599ManagementAndGeneralAmt
Fundraising$1,359FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$181,355TotalAmt
Management And General$181,355ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,262,957TotalAmt
Program Services$6,754,613ProgramServicesAmt
Management And General$1,742,511ManagementAndGeneralAmt
Fundraising$765,833FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,017,343BOYAmt
EOY$893,326EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,876,432BOYAmt
EOY$2,464,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$240,003BOYAmt
EOY$464,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,637BOYAmt
EOY$130,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,612,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,004,849LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,317,579BOYAmt
EOY$7,607,249EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$750,332BOYAmt
EOY$1,365,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,334,326BOYAmt
EOY$12,925,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$272,412BOYAmt
EOY$525,892EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$319,311BOYAmt
EOY$355,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$593,223BOYAmt
EOY$882,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,782,256BOYAmt
EOY$10,886,071EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$958,847BOYAmt
EOY$1,156,503EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,741,103BOYAmt
EOY$12,042,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,334,326BOYAmt
EOY$12,925,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,301,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$5,440,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,354,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,160,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,371,179CurrentTaxYearMinus1YearAmt
Current Tax Year$8,616,314CurrentTaxYearAmt
Total$33,942,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,440,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,354,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,160,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,371,179CurrentTaxYearMinus1YearAmt
Current Tax Year$8,616,314CurrentTaxYearAmt
Total$33,942,123TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,942,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,328CurrentTaxYearMinus1YearAmt
Current Tax Year$99,027CurrentTaxYearAmt
Total$720,052TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$214,920CurrentTaxYearMinus1YearAmt
Current Tax Year$279,105CurrentTaxYearAmt
Total$494,025TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,876CurrentTaxYearMinus1YearAmt
Current Tax Year$196,279CurrentTaxYearAmt
Total$964,078TotalAmt
FieldValueIRS element (for citing)
Total Support$36,120,278TotalSupportAmt
Gross Receipts Rltd Activities$4,019,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93970PublicSupportCY170Pct
Public Support PY1700.94080PublicSupportPY170Pct
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 SERVICEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$725,764BeginningYearBalanceAmt
Contributions$85,176ContributionsAmt
Investment Earnings Or Losses$33,564InvestmentEarningsOrLossesAmt
Other Expenditures$71,964OtherExpendituresAmt
End Year Balance$772,540EndYearBalanceAmt

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$4,335,481DepreciationAmt
Book Value$6,021,805BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$753,499OtherCostOrOtherBasisAmt
Depreciation$669,368DepreciationAmt
Book Value$84,131BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,779OtherCostOrOtherBasisAmt
Book Value$1,144,779BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,607,249TotalBookValueLandBuildingsAmt

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, 2013 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$1,809,878GrossReceiptsEvent1Amt
Charitable Contri Event1$1,628,478CharitableContriEvent1Amt
Gross Revenue Event1$181,400GrossRevenueEvent1Amt
Non Cash Prizes Event1$13,669NonCashPrizesEvent1Amt
Rent Facility Costs Event1$259,969RentFacilityCostsEvent1Amt
Food And Beverage Event1$183,327FoodAndBeverageEvent1Amt
Entertainment Event1$7,368EntertainmentEvent1Amt
Other Direct Expenses Event1$288,168OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$1,000,592GrossReceiptsEvent2Amt
Charitable Contri Event2$82,197CharitableContriEvent2Amt
Gross Revenue Event2$918,395GrossRevenueEvent2Amt
Non Cash Prizes Event2$82,197NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,265RentFacilityCostsEvent2Amt
Food And Beverage Event2$31,110FoodAndBeverageEvent2Amt
Entertainment Event2$2,045EntertainmentEvent2Amt
Other Direct Expenses Event2$25,471OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$234,105GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$234,105GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$35,501NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$30,923RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$53,797FoodAndBeverageOtherEventsAmt
Entertainment Other Events$25,736EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,249OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,044,575GrossReceiptsTotalAmt
Charitable Contributions Tot$1,710,675CharitableContributionsTotAmt
Gross Revenue Total Events$1,333,900GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$131,367NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$296,157RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$268,234FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,149EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$323,888OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,054,795DirectExpenseSummaryEventsAmt
Net Income Summary$279,105NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MD ANDERSON CANCER CENTER
1515 HOLCOMBE BOULEVARDHOUSTONTX77030746001118501(C)(3)$5,000TO SUPPORT HEALTH CARE RESEARCH.
MOUNT SINAI MEDICAL CENTER FOUNDATION
4300 ALTON ROADMIAMI BEACHFL33140591711400501(C)(3)$25,000TO SUPPORT HEALTH CARE RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
CAMP SCHOLARSHIPS147$110,290
CLOTHING375$48,382
FINANCIAL AID622$186,651
FOOD27684$429,171
MEDICAL AND HOME CARE SERVICES186$60,537
RENT980$816,091
TUTORING AND EDUCATIONAL AID12$3,170
HOLIDAY PROGRAMS696$77,381
UTILITIES515$147,028
FLOWERS AND GIFTS215$13,365LTSTAFF - 10/27/16 09:17PM WORKSHEET PART III

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 (2 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$212,421$0$0$0$0$0$0$0$11,310$0$223,731$0$0$0
CHARLES ANTEBY
DIRECTOR OF DEVELOPMENT$202,597$0$0$0$0$0$0$0$16,655$0$219,252$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$108,719TransactionAmt
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$64,475NoncashContributionsRptF990Amt
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 (7 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 2016.
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 83,614. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 61,087. TOTAL EXPENSES 145,739. MENTAL HEALTH CONSULTANTS: PROGRAM SERVICE EXPENSES 827,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,013.
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.

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 12A, IPublicCharityStatusTxt

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$187,500InvolvedAmt