2015-11-16T10:10:10-06:00 2014-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 LEE COHEN PRESIDENT 7187871100 2015-11-04 1 ERIC GOLDFARB P01277125 2128674000 2014 2016-02-25 16:41:14Z LEE COHEN 425 KINGS HIGHWAY BROOKLYN NY 11223 10164196 0 X WWW.SBHONLINE.ORG X 1974 NY 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--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. 38 38 76 1200 0 0 6354082 6160311 1201208 1604647 53300 65094 -398332 890275 7210258 8720327 1661939 1952054 0 0 3049157 3272632 0 0 660633 2398257 2524735 7109353 7749421 100905 970906 12428702 13685731 357960 603233 12070742 13082498 X SBH'S MISSION: 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--HELPING THEM TO LEAD PRODUCTIVE AND INDEPENDENT LIVES. TO REAFFIRM THAT THE DIGNITY, WORTH, AND ABILITIES OF EACH INDIVIDUAL MUST BE CHERISHED, AND DEVELOPED TO THEIR FULLEST POTENTIAL, THEREBY CONTRIBUTING TO THE WHOLE COMMUNITY. TO BE A PILLAR AND BEAM OF HOPE TO THE UNFORTUNATE AND DISADVANTAGED--PROVING THAT MUCH IS POSSIBLE IN AN IMPOSSIBLE WORLD. 0 0 1244857 1370792 NYS OFFICE OF MENTAL HEALTH LICENSED ARTICLE 31 CLINIC HAS OVER 500 CLIENTS. THE CLINIC PROVIDES CLINICAL THERAPEUTIC TREATMENT TO INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. ITS COUNSELORS TREAT A VARIETY OF ISSUES SUCH AS ANXIETY, DEPRESSION, OCD, PERSONALITY DISORDERS, BEREAVEMENT, AND MARITAL THERAPY. ITS LICENSE WAS EXPANDED SEVERAL YEARS AGO BY OMH TO INCLUDE CHILDREN AND ADOLESCENTS FIVE TO EIGHTEEN YEARS OF AGE. 3108230 1952054 THE CLIENT SERVICES DIVISION WORKS WITH THE CLIENT TO DEVELOP A TREATMENT PLAN TO BECOME AS SELF-SUFFICIENT AS POSSIBLE BASED ON THE CLIENT'S SITUATION. IT HAS 300 - 350 CASES AND PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIRECT ALLOCATION OF FUNDS, ASSISTANCE WITH UTILITIES AND RENT, AND ASSISTANCE IN OBTAINING GOVERNMENT ENTITLEMENTS. 470087 233855 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. 1219158 1) MEDSTAR MEDICAL REFERRAL AND GUIDANCE PROGRAM PROVIDES INFORMATION AND REFERRALS ON HEALTH CARE PROFESSIONALS, MEDICAL FACILITIES AND REHABILITATION SETTINGS; HOLDS SEMINARS ON CONTEMPORARY MEDICAL TOPS, 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 A SOUP KITCHEN, 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 REFERRALS, 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.8). SCHOOL:BASED COUNSELING THROUGH THE TITLE I (NO CHILD LEFT BEHIND) PROGRAM IN LOCAL SCHOOLS. 1219158 6042332 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 63 0 76 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X DOUGLAS BALIN 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 LEE COHEN CPA PRESIDENT 0.50 X X 0 0 0 ELY J HARARY VICE PRESIDENT 0.50 X X 0 0 0 CHUCK MAMIYE VICE PRESIDENT 0.50 X X 0 0 0 FORTUNE FAHAM VICE PRESIDENT 0.50 X X 0 0 0 ALYSSA SHWEKY SECRETARY 0.50 X X 0 0 0 CHARLES DWECK TREASURER 0.50 X X 0 0 0 EZRA ANTEBI DIRECTOR 0.50 X 0 0 0 RENA ASHEAR PROGRAMS DIRECTOR 0.50 X 0 0 0 ALBERT AYAL FACILITIES DIRECTOR 0.50 X 0 0 0 STEVE BALASIANO DIRECTOR 0.50 X 0 0 0 MAYER BALLAS MD DIRECTOR 0.50 X 0 0 0 BRIGITTE BEYDA DIRECTOR 0.50 X 0 0 0 MICHAEL BEYDA DIRECTOR 0.50 X 0 0 0 ELLIOT BIBI LIFETIME MEMBER 0.50 X 0 0 0 FRED BIJOU LIFETIME MEMBER 0.50 X 0 0 0 MAYER CHEMTOB DEAL DIVISION CHAIR 0.50 X 0 0 0 MARC DAHAN MANHATTAN HOSPITALS COMMIT 0.50 X 0 0 0 JACK DOUECK DIRECTOR 0.50 X 0 0 0 HAROLD DWECK DIRECTOR 0.50 X 0 0 0 ALAN ESSES DIRECTOR 0.50 X 0 0 0 AL FALACK FOOD PANTRY CHAIR 0.50 X 0 0 0 AJ GINDI DIRECTOR 0.50 X 0 0 0 JEFFREY GINDI DIRECTOR 0.50 X 0 0 0 VICTOR GRAZI MD DIRECTOR 0.50 X 0 0 0 RABBI MICHAEL HABER DIRECTOR 0.50 X 0 0 0 EDMOND HARARY DIRECTOR 0.50 X 0 0 0 DANIELLE MANDALAWI DIRECTOR 0.50 X 0 0 0 BARBARA MATALON LIFETIME MEMBER 0.50 X 0 0 0 ROBERT MATALON MD LIFETIME MEMBER 0.50 X 0 0 0 MAX MIZRACHI DIRECTOR 0.50 X 0 0 0 MARSHALL MIZRAHI DIRECTOR 0.50 X 0 0 0 MICHELLE SASSON DIRECTOR 0.50 X 0 0 0 AMY SHALOM CHAIR, PUBLICITY 0.50 X 0 0 0 LIZA SHAMAH CO-CHAIR CAMP COMMITTEE 0.50 X 0 0 0 ABE SORSHER DIRECTOR 0.50 X 0 0 0 CAREY SUTTON CO-CHAIR, CASE MANAGEMENT COMMITTEE 0.50 X 0 0 0 RONNIE TAWIL DIRECTOR 0.50 X 0 0 0 MICHAEL WAHBA CAREER SERVICES CHAIR 0.50 X 0 0 0 DOUGLAS BALIN LMSW MPA EXECUTIVE DIRECTOR 35.00 X 177136 0 16668 CHARLES ANTEBY DIRECTOR OF DEVELOPMENT 35.00 X 169418 0 16668 346554 0 33336 2 0 1 0 0 560240 513491 5086580 115637 6160311 MENTAL HEALTH CLINIC 621400 1370792 1370792 HIGHERSCHOOL INSTRUCTIONAL SERVIC 611710 233855 233855 1604647 57258 57258 103492 62191 41301 41301 41301 226476 218640 7836 7836 7836 1687402 560240 1047401 640001 640001 115637 115637 0 NY CANCER CENTER, INC-SBH SERVICE 900099 150162 150162 MISCELLANEOUS 900099 58811 58811 208973 8720327 1604647 0 955369 X 168570 168570 1783484 1783484 352362 352362 2572768 2111574 147189 314005 83795 64810 9346 9639 263707 192871 43301 27535 45463 45463 32700 32700 23911 23911 787000 787000 140280 20238 20301 99741 610472 404665 90016 115791 145562 116342 16742 12478 98144 64251 15483 18410 2712 2712 345439 245518 61078 38843 75627 54751 12761 8115 BAD DEBT 167971 167971 49454 28258 5120 16076 7749421 6042332 1046456 660633 783316 686160 413123 104317 2375821 3094013 108757 271520 57681 125293 11368743 4178784 7079444 7189959 1610560 2214469 12428702 13685731 129004 380761 127456 220972 100000 1500 1500 357960 603233 X 9887776 10011746 1185312 1091825 997654 1978927 12070742 13082498 12428702 13685731 970906 40850 0 X X 0 1 X 1 0 X 4894908 4516636 5440237 6354082 6160311 27366174 4894908 4516636 5440237 6354082 6160311 27366174 27366174 109827 101220 146408 159539 160750 677744 324945 324945 6235 102149 134855 193095 208973 645307 29014170 4313162 0.94320 0.94120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068318 981273 60602 70664 2039529 772540 234714 119627 58563 1068318 725764 85176 33564 71964 772540 654964 70800 7420 7420 725764 556611 98353 2427 2427 654964 0.97000 0.03000 0 0 356534 356534 661709 9320731 3620569 6361871 1029769 558215 471554 7189959 SECURITY DEPOSIT 1500 1500 X 8823368 40850 62191 103041 8720327 0 8720327 7811612 62191 62191 7749421 0 7749421 PART V, LINE 4: THE INTENDED USE FOR THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S OPERATIONS, MISSION AND GROWTH OF ITS PROGRAMS. PART X, LINE 2: SBH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 62,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 62,191. TEAM SBH 1037568 249716 787852 230793 114477 1196 117263 AUCTION 932757 310524 622233 207524 11991 51100 1600 9733 2 277317 277317 54552 182479 6937 57756 2247642 560240 1687402 262076 242784 348056 9733 184752 1047401 640001 1 NYU LANGONE MEDICAL CENTER 550 FIRST AVENUE NEW YORK NY 10016 133971298 510C3 100000 TO SUPPORT HEALTH CARE RESEARCH. MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 510C3 50000 TO SUPPORT HEALTH CARE RESEARCH MAIMONIDIES MEDICAL CENTER 4802 TENTH AVENUE BROOKLYN NY 11219 111635081 510C3 10000 TO SUPPORT HEALTH CARE RESEARCH 3 FINANCIAL AID 114 182854 CLIENTS RENT 150 737772 HOLIDAY ASSISTANCE 266 134460 FOOD VOUCHERS 1878 386062 TUTORING AND EDUCATIONAL AID 7 2820 CLIENT UTILITIES 128 223606 CHILD CARE 3 15960 FLOWERS ANG GIFTS 21 8196 LICHTER959 - 08/07/15 10:28AM WORKSHEET SCHEDULE I CLOTHING 9 12661 CAMP SCHOLARSHIPS 102 79093 PART I, LINE 2: WHEN A CLIENT APPLIES FOR FUNDS FROM SBH THEY ARE ASSIGNED TO A PROFESSIONAL SOCIAL WORKER AND A MEMBER OF THE COMMITTEE (CALLED A CAPTAIN). THE CAPTAIN AND SOCIAL WORKER MEET WITH THE CLIENT AND REVIEW FINANCES AND NEEDS OF THE CLIENT FAMILY. A TREATMENT PLAN IS THEN DEVELOPED THAT INCLUDES A NUMBER OF THINGS SUCH AS: SEEKING EMPLOYMENT OR JOB TRAINING, INCREASING INCOME THROUGH A BETTER PAYING POSITION, APPLYING FOR GOVERNMENT ENTITLEMENTS, COUNSELING, REDUCING EXPENSES THAT MAY INCLUDE; 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 EXPENSE IS BASED ON THE CLIENTS OVERALL BUDGET OF INCOME AND EXPENSES. THE CASE MANAGEMENT COMMITTEE OR ALLOCATION COMMITTEE CONSISTING OF AT LEAST THREE BOARD MEMBERS OF SBH MUST APPROVE THE ALLOCATION OF FUNDS. X X 0 0 0 0 0 0 0 1 0 DOUGLAS BALIN LMSW MPA EXECUTIVE DIRECTOR 177136 0 0 0 0 0 0 0 16668 0 193804 0 0 0 CHARLES ANTEBY DIRECTOR OF DEVELOPMENT 139418 0 30000 0 0 0 0 0 16668 0 186086 0 0 0 PART I, LINE 7 A BONUS OF $30,000 WAS PAID TO DIRECTOR OF FUNDRAISING CHARLES ANTEBY IN 2014. X 115637 SALE OF GOODS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT MATALON AND BARBARA MATALON HAVE A FAMILY RELATIONSHIP. ROBERT MATALON, BARBARA MATALON, AND JOSEPH MATALON HAVE A FAMILY RELATIONSHIP. LEE M. COHEN AND ELISSA MENAGED HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY SEVERAL BOARD MEMBERS PRIOR TO FILING WITH THE IRS, INCLUDING THE PRESIDENT, TREASURER, AND THE AUDIT COMMITTEE. THE 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 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 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 SBH 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 2014. 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 990 ON ITS WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS AND THERAPISTS: PROGRAM SERVICE EXPENSES 720,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,774. SEMINARS AND CONSULTING: PROGRAM SERVICE EXPENSES 66,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,226. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE AUDITED ON AN ANNUAL BASIS. THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. JOSEPH D BEYDA FOUNDATION INC 425 KINGS HIGHWAY BROOKLYN NY 11223 471484178 SUPPORT SBH NY 501(C)(3) LINE 11A, I SBH COMMUNITY SERVICE NETWORK INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0