SBH COMMUNITY SERVICE NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SBH COMMUNITY SERVICE NETWORK INC (EIN 23-7406410)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202513049349301721
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T10:55:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brand Sonnenschine LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1641 East 16th Street FL 4 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237406410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBH COMMUNITY SERVICE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFF GASS | InCareOfNm |
| Business Name Control | SBHC | BusinessNameControlTxt |
| Phone | 7187871100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J BEYDA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7187871100 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elliot Auerbach | PreparerPersonNm |
| PTIN | P01523352 | PTIN |
| Phone | 2122190220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID J BEYDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,599,749 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBHONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN A CARING AND COMPASSIONATE WAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 2700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,267,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,039,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,085,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,552,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,538 | PYOtherRevenueAmt |
| CY Other Revenue | $727,058 | CYOtherRevenueAmt |
| PY Total Revenue | $19,626,953 | PYTotalRevenueAmt |
| CY Total Revenue | $18,644,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,332,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,294,011 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,357,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,959,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,177,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,613,881 | PYOtherExpensesAmt |
| CY Other Expenses | $4,676,597 | CYOtherExpensesAmt |
| PY Total Expenses | $17,303,843 | PYTotalExpensesAmt |
| CY Total Expenses | $18,930,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,323,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$285,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,820,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,897,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $814,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $925,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,005,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,971,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SBH'S MISSION IS KINDNESS THROUGH SERVICE DELIVERED WITH CARE, COMPASSION, AND A COMMITMENT TO EXCELLENCE TO THOSE AMONG US WHO ARE STRUGGLING AND SUFFERING. TO BE CONSTANTLY CONCERNED AND INVOLVED IN EFFORTS TO IMPROVE AND MAINTAIN THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES, BY HELPING THEM TO LEAD PRODUCTIVE AND INDEPENDENT LIVES. TO REAFFIRM THAT THE DIGNITY, WORTH, AND ABILITIES OF EACH INDIVIDUAL MUST BE CHERISHED, AND DEVELOPED TO THEIR FULLEST POTENTIAL, THEREBY CONTRIBUTING TO THE WHOLE COMMUNITY. TO BE A PILLAR AND BEAM OF HOPE TO THE UNFORTUNATE AND DISADVANTAGED; PROVING THAT MUCH IS POSSIBLE IN AN IMPOSSIBLE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,849,721 | ExpenseAmt |
| Revenue | $3,552,977 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES ARE LICENSED BY THE NYS OFFICE OF MENTAL HEALTH ARTICLE 31.THE CLINIC HAS AROUND 3,500 CLIENTS WITH OVER 55,000 COUNSELING SESSIONS IN 2024. THE CLINIC PROVIDES CLINICAL THERAPEUTIC TREATMENT TO INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. ITS COUNSELORS TREAT A VARIETY OF ISSUES SUCH AS ANXIETY, DEPRESSION, OCD, PERSONALITY DISORDERS, BEREAVEMENT, AND MARITAL ISSUES. ITS LICENSE WAS EXPANDED SEVERAL YEARS AGO BY OMH TO INCLUDE CHILDREN AND ADOLESCENTS FIVE TO EIGHTEEN YEARS OF AGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,859,407 | ExpenseAmt |
| Grant | $2,237,211 | GrantAmt |
| Desc | THE CLIENT SERVICES DIVISION WORKS WITH THE CLIENT TO DEVELOP A TREATMENT PLAN TO BECOME AS SELF-SUFFICIENT AS POSSIBLE BASED ON THE CLIENT'S SITUATION. IT PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIRECT ALLOCATION OF FUNDS, ASSISTANCE WITH UTILITIES AND RENT, AND ASSISTANCE IN OBTAINING GOVERNMENT ENTITLEMENTS. THE DIVISION SERVED OVER 500 FAMILIES IN 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,319,400 | ExpenseAmt |
| Desc | CAREER SERVICES NETWORK: FULL SERVICE ASSESSMENT, CAREER COUNSELING AND MENTORING AND JOB PLACEMENT PROGRAM, ASSISTING THE UNEMPLOYED, UNDEREMPLOYED, LONG-TERM UNEMPLOYED, DISPLACED HOMEMAKERS, THOSE WHO WOULD LIKE TO ENTER OR RE-ENTER THE WORKFORCE, AND PEOPLE WHO HAVE LOST THEIR JOBS OR BUSINESSES. IT HAS JOB PLACEMENT COUNSELORS, JOB DEVELOPERS, AND JOB COACHES. CAREER SERVICES NETWORK ASSISTED OVER 1,000 CLIENTS WITH AT LEAST ONE OF THEIR SERVICES IN 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,428,763 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,800 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $15,457,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF GASS | PersonNm |
| Phone | 7187871100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| NATHAN KRASNOVSKY | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $376,660 | $0 | $29,225 | |||
| CHARLES ANTEBY | |||||||||
| CHIEF ADVANCEMENT OFFICER | 40.0 | 0.0 | $350,760 | $0 | $29,657 | Yes (X) | |||
| SARAH LARKIN | |||||||||
| PSYCHIATRIC NURSE PRACTITIONER | 40.0 | 0.0 | $348,900 | $0 | $0 | Yes (X) | |||
| JEFFREY GASS | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $196,845 | $0 | $31,308 | |||
| EDMUND RAHMEY | |||||||||
| COUNSELOR | 40.0 | 0.0 | $184,033 | $0 | $18,723 | Yes (X) | |||
| JANET ABED | |||||||||
| COO | 40.0 | 0.0 | $178,727 | $0 | $12,640 | Yes (X) | |||
| STEVEN LIEBERMAN | |||||||||
| PROGRAM DIRECTOR | 40.0 | 0.0 | $165,401 | $0 | $0 | Yes (X) | |||
| LINDA CHABBOTT | |||||||||
| ASSISTANT DIRECTOR | 40.0 | 0.0 | $159,583 | $0 | $0 | Yes (X) | |||
| DAVID J BEYDA | |||||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EDDIE RISHTY | |||||||||
| VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FORTUNE FAHAM | |||||||||
| VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAX B MIZRACHI | |||||||||
| VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BEYDA | |||||||||
| VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELE LEVY | |||||||||
| VICE PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HAROLD DWECK | |||||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALYSSA SHWEKY | |||||||||
| SECRETARY | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ABE L DAYAN | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ABE SORCHER | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES DWECK | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MORRIS BRAHA | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRIGITTE BEYDA | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHABY ORFALI | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RENA ASHEAR | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JACK AINI | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RACHEL HAZAN | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANIELLE MANDALAWI | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE SASSON | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARK HAZAN | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SOLLY SPIGEL | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ISAAC MOSSERY | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MURRAY MALEH | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RAYMOND DAYAN | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARSHALL MIZRAHI | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| EZRA ANTEBI | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOE FRANCO | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LISA ELO | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NEMO GINDI | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID SITT | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GLADYS HAZAN | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAURIE MIZRAHI | |||||||||
| MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA MATALON | |||||||||
| LIFETIME MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ELLIOT BIBI | |||||||||
| LIFETIME MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| FRED BIJOU | |||||||||
| LIFETIME MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT MATALON MD | |||||||||
| LIFETIME MEMBER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,960,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FEINER GRANT STRATEGIES | |||||
| 365 ROUTE 59 SUITE255 | AIRMONT | NY | 10952 | GRANT ASSISTANCE | $275,265 |
| JACKSON COKER LOCUM TENERS LLC | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | MEDICAL DIRECTOR | $139,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,597,552 | FundraisingAmt |
| Related Organizations | $394,496 | RelatedOrganizationsAmt |
| Government Grants | $3,614,481 | GovernmentGrantsAmt |
| All Other Contributions | $7,433,197 | AllOtherContributionsAmt |
| Total Contributions | $14,039,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MENTAL HEALTH CLINIC | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $3,552,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,552,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,552,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,036 | TotalRevenueColumnAmt |
| Exclusion | $215,036 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,600 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,600 | TotalRevenueColumnAmt |
| Exclusion | $120,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,100,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $989,879 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,172 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,172 | TotalRevenueColumnAmt |
| Exclusion | $110,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,461,549 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,597,552 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,964,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $496,648 | TotalRevenueColumnAmt |
| Exclusion | $496,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $109,810 | TotalRevenueColumnAmt |
| Exclusion | $109,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,644,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,552,977 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,052,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,800 | TotalAmt |
| Program Services | $56,800 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,211 | TotalAmt |
| Program Services | $2,237,211 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,394 | TotalAmt |
| Program Services | $345,665 | ProgramServicesAmt |
| Management And General | $542,388 | ManagementAndGeneralAmt |
| Fundraising | $129,341 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,566,333 | TotalAmt |
| Program Services | $8,711,355 | ProgramServicesAmt |
| Management And General | $656,555 | ManagementAndGeneralAmt |
| Fundraising | $198,423 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,591 | TotalAmt |
| Program Services | $387,544 | ProgramServicesAmt |
| Management And General | $33,421 | ManagementAndGeneralAmt |
| Fundraising | $9,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,390 | TotalAmt |
| Program Services | $813,330 | ProgramServicesAmt |
| Management And General | $103,439 | ManagementAndGeneralAmt |
| Fundraising | $28,621 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,905 | TotalAmt |
| Management And General | $9,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,305 | TotalAmt |
| Management And General | $17,305 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,258 | TotalAmt |
| Program Services | $975,223 | ProgramServicesAmt |
| Management And General | $123,489 | ManagementAndGeneralAmt |
| Fundraising | $407,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,957 | TotalAmt |
| Program Services | $15,485 | ProgramServicesAmt |
| Management And General | $2,830 | ManagementAndGeneralAmt |
| Fundraising | $70,642 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,720 | TotalAmt |
| Program Services | $122,942 | ProgramServicesAmt |
| Management And General | $16,016 | ManagementAndGeneralAmt |
| Fundraising | $8,762 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,898 | TotalAmt |
| Program Services | $114,968 | ProgramServicesAmt |
| Management And General | $168,097 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,224 | TotalAmt |
| Program Services | $371,195 | ProgramServicesAmt |
| Management And General | $52,824 | ManagementAndGeneralAmt |
| Fundraising | $59,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,025 | TotalAmt |
| Program Services | $87,807 | ProgramServicesAmt |
| Management And General | $13,645 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,854 | TotalAmt |
| Program Services | $459,083 | ProgramServicesAmt |
| Management And General | $98,078 | ManagementAndGeneralAmt |
| Fundraising | $32,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,515 | TotalAmt |
| Program Services | $135,999 | ProgramServicesAmt |
| Management And General | $23,071 | ManagementAndGeneralAmt |
| Fundraising | $7,445 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $163,625 | $163,625 | ||
| FOOD | $230,761 | $8,695 | $214,061 | $8,005 |
| REPAIRS AND MAINTENANCE | $203,620 | $24,457 | $169,966 | $9,197 |
| BANK AND CREDIT CARDS | $173,802 | $173,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,128 | TotalAmt |
| Program Services | $238,657 | ProgramServicesAmt |
| Management And General | $177,392 | ManagementAndGeneralAmt |
| Fundraising | $33,079 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,930,316 | TotalAmt |
| Program Services | $15,457,291 | ProgramServicesAmt |
| Management And General | $2,295,232 | ManagementAndGeneralAmt |
| Fundraising | $1,177,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,858 | BOYAmt |
| EOY | $2,550,809 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,585,019 | BOYAmt |
| EOY | $6,297,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,799 | BOYAmt |
| EOY | $467,037 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,572 | BOYAmt |
| EOY | $123,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,934,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,230,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,089,974 | BOYAmt |
| EOY | $11,703,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,530 | BOYAmt |
| EOY | $4,737,139 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,488 | BOYAmt |
| EOY | $17,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,820,240 | BOYAmt |
| EOY | $25,897,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,954 | BOYAmt |
| EOY | $925,484 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,689 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,643 | BOYAmt |
| EOY | $925,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,201,043 | BOYAmt |
| EOY | $23,519,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,554 | BOYAmt |
| EOY | $1,451,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,005,597 | BOYAmt |
| EOY | $24,971,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,820,240 | BOYAmt |
| EOY | $25,897,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$285,347 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $251,431 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,360,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,052,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,117,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,267,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,039,726 | CurrentTaxYearAmt |
| Total | $70,838,106 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,360,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,052,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,117,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,267,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,039,726 | CurrentTaxYearAmt |
| Total | $70,838,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,838,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,636 | CurrentTaxYearAmt |
| Total | $1,371,543 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,354,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $606,458 | CurrentTaxYearAmt |
| Total | $2,316,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,525,653 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,645,349 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95052 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10,EXPLANATIONOF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 99,323. 2021 AMOUNT: $ 147,237. 2022 AMOUNT: $ 457,650. 2023 AMOUNT: $ 187,123. 2024 AMOUNT $109,810 SPECIAL EVENTS - 2020 AMOUNT: $ 102,083. 2021 AMOUNT: $ 1,207,448. 2022 AMOUNT: $ -324,133. 2023 AMOUNT: $ -167,185. 2024 AMOUNT $496,648 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,022 | OtherCostOrOtherBasisAmt |
| Book Value | $679,022 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,471,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,661,077 | DepreciationAmt |
| Book Value | $10,810,249 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,759 | DepreciationAmt |
| Book Value | $86,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,723 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $485,902 | DepreciationAmt |
| Book Value | $127,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,703,972 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X LINE 2 | FormAndLineReferenceDesc |
| Explanation | SBH IS RESPONSIBLE TO REPORT TO AND IS REGULATED BY VARIOUS GOVERNMENTAL THIRD PARTIES, AMONG WHICH ARE THE CENTERS FOR MEDICARE AND MEDICAID SERVICES ("CMS") AND THE NEW YORK STATE OFFICE OF MENTAL HEALTH ("OMH"). THESE AGENCIES, AS WELL AS THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL'S MEDICAID FRAUD CONTROL UNIT ("MFCU"), THE INTERNAL REVENUE SERVICE ("IRS"), THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL'S CHARITIES BUREAU, THE NEW YORK STATE DEPARTMENT OF HEALTH'S INDEPENDENT OFFICE OF MEDICAID INSPECTOR GENERAL ("OMIG"), AND OTHER AGENCIES HAVE THE RIGHT TO AUDIT FISCAL AS WELL AS PROGRAMMATIC COMPLIANCE, I.E., CLINICAL CLINICAL HEALTH'S INDEPENDENT OFFICE OF MEDICAID INSPECTOR GENERAL ("OMIG"), AND OTHER AGENCIES HAVE THE RIGHT TO AUDIT FISCAL AS WELL AS PROGRAMMATIC COMPLIANCE, I.E., CLINICAL DOCUMENTATION, AMONG OTHER COMPLIANCE REQUIREMENTS. THE CURRENT THIRD-PARTY PAYOR PROGRAMS, INCLUDING MEDICAID, ARE BASED UPON EXTREMELY COMPLEX LAWS AND REGULATIONS. NONCOMPLIANCE WITH SUCH LAWS AND REGULATIONS COULD RESULT IN FINES, PENALTIES AND EXCLUSION FROM SUCH PROGRAMS. SBH IS NOT AWARE OF ANY ALLEGATIONS OF NONCOMPLIANCE THAT COULD HAVE A MATERIAL ADVERSE EFFECT ON SBH'S CHANGE IN NET ASSETS OR FINANCIAL POSITION AND BELIEVES THAT IT IS SUBSTANTIALLY IN COMPLIANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $2,041,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $801,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,240,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $206,624 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $14,500 | FoodAndBeverageEvent1Amt |
| Event2 | DISNEY MARATHON | Event2Nm |
| Gross Receipts Event2 | $798,098 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $316,945 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $481,153 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $256,147 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $214,682 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $286,716 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,172 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,219,277 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,478,881 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $740,396 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $97,030 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $170,720 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $692,770 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $540 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,059,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,597,552 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,461,549 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $206,624 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $353,177 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $399,902 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $979,486 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,964,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $496,648 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPHARDIC COMMUNITY FEDERATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 MCDONALD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 200709489 | RecipientEIN |
| IRC Section | 501(C)4 | IRCSectionDesc |
| Cash Grant | $48,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CLIENT RENT | 119 | $751,496 |
| FOOD | 636 | $540,718 |
| FINANCIAL ASSISTANCE | 400 | $587,080 |
| UTILITIES | 17 | $129,229 |
| TUTORING AND EDUCATION | 4 | $17,908 |
| MEDICAL AND HOMECARE SERVICES | 111 | $152,082 |
| CLOTHING | 44 | $58,698 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART 1 LINE 2 | FormAndLineReferenceDesc |
| Explanation | SBH MONITORS THE FUNDS IT AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| NATHAN KRASNOVSKY | |||
| CEO | $376,660 | $29,225 | $405,885 |
| CHARLES ANTEBY | |||
| CHIEF ADVANCEMENT OFFICER | $350,760 | $29,657 | $380,417 |
| JEFFREY GASS | |||
| CFO | $196,845 | $31,308 | $228,153 |
| STEVEN LIEBERMAN | |||
| PROGRAM DIRECTOR | $165,401 | $165,401 | |
| EDMUND RAHMEY | |||
| COUNSELOR | $184,033 | $18,723 | $202,756 |
| JANET ABED | |||
| COO | $178,727 | $12,640 | $191,367 |
| SARAH LARKIN | |||
| PSYCHIATRIC NURSE PRACTITIONER | $348,900 | $348,900 | |
| LINDA CHABBOTT | |||
| ASSISTANT DIRECTOR | $159,583 | $159,583 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT MATALON, BARBARA MATALON HAVE A FAMILY RELATIONSHIP. RACHEL HAZAN AND MARK HAZAN ARE BROTHER AND SISTER-IN-LAW. FORTUNE FAHAM IS MURRAY MALEH'S AUNT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE CFO AND CEO. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE CHAIR TO VERIFY ALL REQUIRED DISCLOSURES HAVE BEEN MADE. THE FINAL REVIEW IS MADE BY SEVERAL BOARD MEMBERS, INCLUDING THE PRESIDENT AND THE TREASURER BEFORE IT IS SHARED WITH ALL BOARD MEMBERS AT A REGULARLY HELD BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THE PRESIDENT OF SBH DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE FOLLOWING SHALL APPLY: (A) THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN SBH DECISIONS TO WHICH THE CONFLICT RELATES. (B) IN ADDITION, WITH REFERENCE TO EMPLOYEES, THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. (C) IN ADDITION, WITH REFERENCE TO TRUSTEES, IF THE CONFLICT INVOLVES A MATTER UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF, THE TRUSTEE: (I) SHALL DISCLOSE SUCH INTEREST TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE; AND (II) SHALL NOT VOTE ON SUCH TRANSACTION OR ATTEMPT TO INFLUENCE THE DECISION DIRECTLY OR INDIRECTLY. SUCH DISCLOSURE AND THE FACT THAT THE TRUSTEE DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS SHALL BE RECORDED IN THE RELEVANT MINUTES. EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AS STATED IN THE COMPLIANCE DOCUMENT AND ASKED TO RESPOND IF NECESSARY REGARDING ANY CHANGE OF STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, SECTION B, LINE 15A: IN ORDER TO DETERMINE THE EXECUTIVE STAFF'S COMPENSATION, THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW COMPARABLE DATA OF OTHER ORGANIZATIONS (VARIOUS OTHER SIMILARLY SIZED ORGANIZATIONS) TO DETERMINE THE COMPENSATION OF THE CEO. USE OF INFORMATION FROM WEBSITES SUCH AS, BUT NOT LIMITED TO, CHARITY NAVIGATOR USED IN ADDITION TO DIRECT CONTACT WITH SIMILAR ORGANIZATIONS. ALL DISCUSSIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REGARDING COMPENSATION OF OFFICERS ARE DOCUMENTED IN THE RECORDS.THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT, MEMBERS OF THE EXECUTIVE COMMITTEE AND CEO REVIEW COMPARABLE DATA OF OTHER ORGANIZATIONS (VARIOUS OTHER SIMILARLY SIZED ORGANIZATIONS) TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. ALL DISCUSSIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REGARDING COMPENSATION OF OFFICERS ARE DOCUMENTED IN THE RECORDS. THIS PROCESS WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SBH POSTS ITS FORM 990 ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES. MANAGEMENT AND GENERAL EXPENSES. FUNDRAISING EXPENSES. TOTAL EXPENSES. |
| FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES LINE 5 TO 10 | THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO ADP, A PEO SERVICE PROVIDER. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEPHARDIC BIKUR HOLIM FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471484178 | EIN |
| Primary Activities | SUPPORT SBH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBH COMMUNIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY JB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $394,496 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |