2014-11-07T14:22:28-06:00 2013-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 LEE COHEN PRESIDENT 7187871100 2014-11-06 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2015-11-30 17:44:51Z LEE COHEN 425 KINGS HIGHWAY BROOKLYN NY 11223 8937968 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. 40 38 75 900 0 0 5440237 6354082 626938 1201208 33564 53300 -453739 -398332 5647000 7210258 1610352 1661939 0 0 2717520 3049157 0 0 507169 2367744 2398257 6695616 7109353 -1048616 100905 12215528 12428702 316926 357960 11898602 12070742 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 1073856 976893 N.Y. STATE OFFICE OF MENTAL HEALTH: LICENSED ARTICLE 31 CLINIC; HAS OVER 200 CASES; THE PROGRAM TREATS INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. LICENSE WAS EXPANDED BY O.M.H. THIS YEAR TO INCLUDE CHILDREN AND ADOLESCENTS FIVE TO EIGHTEEN YEARS OF AGE. 2918704 1661939 CLIENT SERVICES: HAS 800-900 CASES; PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING; DIRECT ALLOCATION OF FUNDS; ASSISTANCE WITH UTILITIES AND RENT; HELP IN OBTAINING GOVERNMENT ENTITLEMENTS. 150834 224315 COMMUNITY SERVICES: FULL SERVICE ASSESSMENT, CAREER COUNSELING, AND MENTORING AND JOB PLACEMENT PROGRAM, ASSISTING THE UNEMPLOYED, UNDEREMPLOYED, AND PEOPLE WHO HAVE LOST THEIR JOBS OR BUSINESSES, OR WOULD LIKE TO ENTER OR RE-ENTER THE WORKFORCE; IT HAS JOB PLACEMENT COUNSELORS, JOB DEVELOPERS, AND JOB COACHES. ITS BUDGET, DEBT AND CREDIT COUNSELING COMPONENT ADDRESSES THE FINANCIAL/BUDGETARY NEEDS OF INDIVIDUALS AND FAMILIES. 1071286 1) MEDSTAR MEDICAL REFERRAL AND GUIDANCE: 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 MAMMOGRAPHY, PROSTATE, COLON, SKIN, BONE DENSITY, GLAUCOMA, AND CHOLESTEROL. ITS NEW YORK COMMUNITY CANCER CENTER INCLUDES A SALON AND ROOMS FOR VARIOUS THERAPIES AS WELL AS A LIBRARY CONTAINING A WIDE RANGE OF RESOURCES A PERSON COULD ACCESS IN HIS OR HER SEARCH FOR DOCTORS, MEDICAL FACILITIES, FOLLOW-UP CARE, ETC.2) REACH FOR THE STARS SUNDAY PROGRAM: A WEEKLY FULL-DAY PROGRAM FOR 40 CHILDREN DIAGNOSED WITH AUTISM, ASPERGER'S, OR PDD. IT OFFERS A RANGE OF THERAPIES SUCH AS SWIMMING (OFF PREMISES) AND STRUCTURED FREE PLAY. 3) YOUTH AND YOUNG ADULT VOLUNTEERS: CONSIST OF A BIG BROTHER/BIG SISTER PROGRAM, HOME AND HOSPITAL VISITING, TUTORING, WEEKLY "HOMEWORK HELP" CLUB, ADOPT-A-GRANDPARENT, HELPING IN A SOUP KITCHEN, AND MANY OTHER ACTIVITIES. 4). VOLUNTEERS: VISIT HOSPITALIZED AND HOMEBOUND COMMUNITY INDIVIDUALS PREPARE AND DELIVER MEALS, DRIVE SENIORS TO MEDICAL APPOINTMENTS.5). FOOD PANTRY: PROVIDES FOOD TO OVER 350 INDIVIDUALS AND FAMILIES MONTHLY. MUCH OF ITS THRUST IS THE SENIOR, HOMEBOUND, UNEMPLOYED, IMMIGRANT, DISABLED, HOMELESS, AND SINGLE-PARENT-FAMILY POPULATIONS, AS WELL AS THE UNDEREMPLOYED NUCLEAR FAMILY.6). SCHOOL:BASED COUNSELING THROUGH THE TITLE I (NO CHILD LEFT BEHIND) PROGRAM IN LOCAL SCHOOLS. 1071286 5214680 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 75 1 1 1 0 0 0 0 1 1 0 0 0 0 X 40 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 VICTOR GRAZI MD PRESIDENT 0.50 X X 0 0 0 LEE COHEN CPA PRESIDENT 0.50 X X 0 0 0 RONNIE TAWIL VICE 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 ABDO SULTAN ASSISTANT TREASURERT 0.50 X X 0 0 0 ALYSSA SHWEKY SECRETARY 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 FACILITES 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 MARLENE BEN DAYAN DIRECTOR 0.50 X 0 0 0 LINDA BENUN LMSW DIRECTOR 0.50 X 0 0 0 DAVID 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 GLORIA BIJOU RN REACH FOR STARS CHAIR 0.50 X 0 0 0 HYMIE CHERA DIRECTOR 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 CHARLES 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 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 AMY SHALOM DIRECTOR 0.50 X 0 0 0 MAX MIZRACHI DIRECTOR 0.50 X 0 0 0 MICHELLE SASSON DIRECTOR 0.50 X 0 0 0 CAREY SUTTON DIRECTOR 0.50 X 0 0 0 NANCY SUTTON MEDSTAR CHAIR 0.50 X 0 0 0 LIZA SHAMAH DIRECTOR 0.50 X 0 0 0 JEFFREY TERZI DIRECTOR 0.50 X 0 0 0 MICHAEL WAHBA CAREER SERVICES CHAIR 0.50 X 0 0 0 MORRIS BENUN HONORARY BOARD MEMBER 0.50 X 0 0 0 DOUGLAS BALIN LMSW EXECUTIVE DIRECTOR 35.00 X 176481 0 10216 CHARLES ANTEBY DIRECTOR OF FUNDRAISING 35.00 X 160949 0 10216 337430 0 20432 2 0 1 0 0 1641667 527802 4184613 305512 6354082 MENTAL HEALTH CLINIC 621400 976893 976893 HIGHERSCHOOL INSTRUCTIONAL SERVIC 611710 224315 224315 1201208 44120 44120 115419 131450 -16031 -16031 -16031 506262 497082 9180 9180 9180 218270 1641667 793666 -575396 -575396 305512 305512 0 NY CANCER CENTER, INC-SBH SERVICE 900099 134484 134484 MISCELLANEOUS 900099 58611 58611 193095 7210258 1201208 0 -345032 1661939 1661939 357862 357862 2278298 1780000 230591 267707 177941 135113 22564 20264 235056 161694 49862 23500 41720 41720 667846 664777 3069 98938 8630 3836 86472 494568 172390 233458 88720 131915 100243 30879 793 13402 150 13252 4583 4583 355088 333782 17755 3551 65272 44981 16666 3625 BAD DEBT 292230 292230 MISCELLANEOUS TAXES 119263 96145 23118 GRANT EXPENSE 53348 53348 60084 1488 46059 12537 7109353 5214680 1387504 507169 949147 783316 402708 413123 2178414 2375821 57270 108757 72217 57681 10896246 3816802 7395144 7079444 1160628 1610560 12215528 12428702 215426 129004 127456 100000 100000 1500 1500 316926 357960 X 10014569 9887776 1111493 1185312 772540 997654 11898602 12070742 12215528 12428702 X 100905 116625 -45390 X X 0 1 X 1 0 X 3906350 4894908 4516636 5440237 6354082 25112213 3906350 4894908 4516636 5440237 6354082 25112213 25112213 97959 109827 101220 146408 159539 614953 193326 324945 518271 6235 102149 134855 193095 436334 26681771 4108426 0.94120 0.90270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772540 234714 119627 58563 1068318 725764 85176 33564 71964 772540 654964 70800 7420 7420 725764 556611 98353 2427 2427 654964 346461 496 496 346461 0.07000 0.93000 0 0 356534 356534 9900831 3306684 6594147 638881 510118 128763 7079444 SECURITY DEPOSIT 1500 1500 X 7458333 116625 131450 248075 7210258 0 7210258 7240803 131450 131450 7109353 0 7109353 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 131,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 131,450. TEAM SBH 754416 667858 86558 122303 53570 244845 AUCTION 781380 720243 61137 115510 1343 25500 2 324141 253566 70575 13504 26068 48969 116585 25469 1859937 1641667 218270 129014 27411 196772 170155 270314 793666 -575396 1 FINANCIAL AID 159 143448 CLIENTS RENT 158 597775 HOLIDAY ASSISTANCE 230 103072 FOOD VOUCHERS 25456 348509 TUTORING AND EDUCATIONAL AID 4 2352 CLIENT UTILITIES 334 192744 CHILD CARE 12 12759 MEDICAL AND HOMECARE SERVICES 25 57788 MEDICAL REFERRAL FEES 8 18596 MOVING 2 1021 FLOWERS ANG GIFTS 49 1649 CLOTHING 2 17540 CAMP SCHOLARSHIPS 117 84687 HOSPITAL FUND 5 79999 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 EXECUTIVE DIRECTOR 176481 0 0 0 0 0 0 0 10216 0 186697 0 0 0 CHARLES ANTEBY DIRECTOR OF FUNDRAISING 140949 0 20000 0 0 0 0 0 10216 0 171165 0 0 0 PART I, LINE 7 A BONUS OF $20,000 WAS PAID TO DIRECTOR OF FUNDRAISING CHARLES ANTEBY IN 2013. X 305512 SALE OF GOODS 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS OR CONTRIBUTORS IS NOT REPORTED SINCE THE TOTAL AMOUNT CONSIST OF MANY SMALL DONATIONS OF CLOTHINGS AND HOUSEHOLD GOODS. FORM 990, PART VI, SECTION A, LINE 2 ROBERT MATALON AND BARBARA MATALON HAVE A FAMILY RELATIONSHIP. FRED BIJOU AND GLORIA BIJOU 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 BOOKKEEPER 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 2013. 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. FORM 990, PART XI, LINE 9: LOSS ON ABANDONMENT OF PROJECT -35,790. BAD DEBT LOSS -9,600. 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.