2013-11-01T09:47:30-05:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 LEE COHEN 7187871100 2013-10-13 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-03-07 17:11:31Z LEE COHEN 425 KINGS HIGHWAY BROOKLYN NY 11223 6764530 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. 36 36 71 925 0 -2568 4516636 5440237 510161 626938 6041 33564 77120 -453739 5109958 5647000 1620521 1610352 0 0 2433014 2717520 0 0 460482 1771786 2367744 5825321 6695616 -715363 -1048616 13647962 12215528 296379 316926 13351583 11898602 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 1009239 395089 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. 2740795 1610352 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. 210237 231849 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. 934749 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. 934749 4895020 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 0 0 0 0 1 51 0 71 1 1 1 0 0 0 0 1 1 0 0 0 0 X 36 36 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 0.50 X X 0 0 0 RONNIE TAWIL 0.50 X X 0 0 0 ELY J HARARY 0.50 X X 0 0 0 CHUCK MAMIYE 0.50 X X 0 0 0 FORTUNE FAHAM 0.50 X X 0 0 0 LEE COHEN CPA 0.50 X X 0 0 0 ABDO SULTAN 0.50 X X 0 0 0 ALYSSA SHWEKY 0.50 X X 0 0 0 EZRA ANTEBI 0.50 X 0 0 0 RENA ASHEAR 0.50 X 0 0 0 ALBERT AYAL 0.50 X 0 0 0 STEVE BALASIANO 0.50 X 0 0 0 MAYER BALLAS MD 0.50 X 0 0 0 LINDA BENUN LMSW 0.50 X 0 0 0 DAVID BEYDA 0.50 X 0 0 0 ELLIOT BIBI 0.50 X 0 0 0 FRED BIJOU 0.50 X 0 0 0 GLORIA BIJOU RN 0.50 X 0 0 0 MAYER CHEMTOB 0.50 X 0 0 0 MARC DAHAN 0.50 X 0 0 0 JACK DOUECK 0.50 X 0 0 0 ALAN ESSES 0.50 X 0 0 0 AL FALACK 0.50 X 0 0 0 AJ GINDI 0.50 X 0 0 0 RABBI MICHAEL HABER 0.50 X 0 0 0 EDMOND HARARY 0.50 X 0 0 0 DANIELLE MANDALAWI 0.50 X 0 0 0 BARBARA MATALON 0.50 X 0 0 0 ROBERT MATALON MD 0.50 X 0 0 0 AMY SHALOM 0.50 X 0 0 0 CAREY SUTTON 0.50 X 0 0 0 NANCY SUTTON 0.50 X 0 0 0 JEFFREY TERZI 0.50 X 0 0 0 MICHAEL WAHBA 0.50 X 0 0 0 MORRIS BENUN 0.50 X 0 0 0 SOL SASSON 0.50 X 0 0 0 DOUG BALIN LMSW 35.00 X 165360 0 14350 CHARLES ANTEBY 35.00 X 126821 0 10640 292181 0 24990 2 0 1 0 0 1182905 373010 3884322 280969 5440237 MENTAL HEALTH CLINIC 621400 395089 395089 HIGHERSCHOOL INSTRUCTIONAL SERVIC 611710 231849 231849 626938 33564 33564 112844 90042 22802 22802 22802 135123 1182905 746519 -611396 -611396 280969 280969 0 NY CANCER CENTER, INC-SBH SERVICE 900099 123856 123856 MISCELLANEOUS 900099 10999 10999 134855 5647000 626938 0 -420175 235019 235019 1375333 1375333 317171 317171 2043960 1576161 230474 237325 151685 119201 14536 17948 204704 138110 45798 20796 3346 3346 39867 39867 623161 612419 10742 73447 1197 3128 69122 307677 135350 83924 88403 143793 115069 27820 904 14320 154 14166 3706 3706 322199 301657 17118 3424 71394 49201 18228 3965 BAD DEBT 475780 475780 289054 232803 37656 18595 6695616 4895020 1340114 460482 1469657 949147 855702 402708 3426838 2178414 116542 57270 34133 72217 10856858 3461714 7292586 7395144 452504 1160628 13647962 12215528 180548 215426 14881 100950 100000 0 1500 296379 316926 X 10382521 10014569 2243298 1111493 725764 772540 13351583 11898602 13647962 12215528 X -1048616 54458 -458823 X X 0 1 X 1 0 X 6301717 3906350 4894908 4516636 5440237 25059848 6301717 3906350 4894908 4516636 5440237 25059848 25059848 153568 97959 109827 101220 146408 608982 931009 193326 324945 1449280 399540 6235 102149 134855 642779 27760889 4506683 0.90270 0.89010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725764 85176 33564 71964 772540 654964 70800 7420 7420 725764 556611 98353 2427 2427 654964 346461 496 496 346461 346461 346461 1.00000 0 0 356534 356534 9834469 2995147 6839322 622942 466567 156375 42913 42913 7395144 SECURITY DEPOSIT 1500 1500 X 5791500 54458 90042 144500 5647000 0 5647000 6785658 90042 90042 6695616 0 6695616 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE FOR THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S OPERATIONS, MISSION AND GROWTH OF ITS PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 90,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 90,042. TEAM SBH 435785 385785 50000 111185 26549 252714 AUCTION 766856 706856 60000 146411 7500 48400 250 2 115387 90264 25123 30137 38747 56139 15732 12755 1318028 1182905 135123 176548 46247 215724 42531 265469 746519 -611396 1 MOUNT SINAI MEDICAL FOUNDATION 4300 ALTON ROAD MIAMI BEACH FL 33140 591711400 501(C)3 5000 GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE NY UNIVERSITY LANGONE MEDICAL CENTER 550 FIRST AVENUE NEW YORKNY 10016 NEW YORK NY 10016 133971298 501(C)3 100000 GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE MOUNT SINAI MEDICAL CENTER ONE GUSTAVE LLEVY PLACE BOX 1037 NEW YORK NY 10029 136271888 501(C)3 50000 GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE NEW YORK PRESBYTERIAN HOSPITAL 425 EAST 61ST STREET 12TH FL NEW YORK NY 10065 NEW YORK NY 10065 133957095 501(C)3 70000 GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE MAIMONIDES MEDICAL CENTER 4802 10TH AVE BROOKLYN NY 11219 111635081 501(C)3 10000 GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE 5 0 FINANCIAL AID 79 125104 CLIENTS RENT 133 494121 HOLIDAY ASSISTANCE 246 109530 FOOD VOUCHERS 1085 333069 TUTORING AND EDUCATIONAL AID 6 7583 CLIENT UTILITIES 106 155208 CHILD CARE 6 12630 MEDICAL AND HOMECARE SERVICES 21 49494 MEDICAL REFERRAL FEES 7259 10964 MOVING 1 300 FLOWERS ANG GIFTS 58 1124 CLOTHING 250 12689 CAMP SCHOLARSHIPS 98 63517 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 0 DOUG BALIN LMSW 165360 0 0 0 0 0 0 0 14350 0 179710 0 0 0 X 280969 SALE OF GOODS 0 0 0 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 2012. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTION RECEIVABLE -458,823. 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.