SBH COMMUNITY SERVICE NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SBH COMMUNITY SERVICE NETWORK INC (EIN 23-7406410)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349300504
- Schema version
- 2011v1.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T05:10:13-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237406410 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBH COMMUNITY SERVICE NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SBHC | NameControl |
| Phone | 7187871100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE COHEN | Name |
| Title | TREASURER | Title |
| Phone | 7187871100 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6863629 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBHONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 19500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15740 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4894908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4516636 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 619242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 510161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 431345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5947922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5109958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1228517 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1620521 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2279022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2433014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 250734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1733754 | OtherExpensePriorYear |
| Other Expenses Current Year | 1771786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5241293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5825321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 706629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -715363 | RevenuesLessExpensesCY |
| Total Assets BOY | 14959571 | TotalAssetsBOY |
| Total Assets EOY | 13647962 | TotalAssetsEOY |
| Total Liabilities BOY | 532493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 296379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14427078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13351583 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 852538 | Expense |
| Revenue | 313384 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2633681 | Expense |
| Grants | 1620521 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319881 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 822875 | Expense |
| Revenue | 196777 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 822875 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 196777 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4628975 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS BALIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7187871100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VICTOR GRAZI MD | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ALBERT AYAL | ||||||
| VICE-PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| EVA TAWIL | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| RONNIE TAWIL | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| LEE COHEN CPA | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| ABDO SULTAN | ||||||
| ASSISTANT TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| ALYSSA SHWEKY | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JEFFREY R GINDI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| VICKI ANGEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EZRA ANTEBI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RENA ASHEAR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVE BALASIANO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARLENE BEN-DAYAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAYER BALLAS MD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDA BENUN MSW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID BEYDA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELLIOT BIBI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FRED BIJOU | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GLORIA BIJOU RN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MAYER CHEMTOB | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HYMIE CHERA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARC DAHAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JACK DOUECK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALAN ESSES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FORTUNE FAHAM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AL FALACK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AJ 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 | |
| ELY J HARARY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHUCK MAMIYE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIELLE MANDALAWI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROCHELLE MANSOUR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARBARA MATALON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT MATALON MD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGARET MISHAAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RABBI DAVID OZERI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AMY SHALOM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAREY SUTTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NANCY SUTTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SAM SUTTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RALPH TAWIL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY TERZI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL WAHBA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOUG BALIN LMSW | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 158372 | 0 | 10404 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158372 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10404 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 551986 | FundraisingEvents |
| Government Grants | 563754 | GovernmentGrants |
| All Other Contributions | 3400896 | AllOtherContributions |
| Noncash Contributions | 282258 | NoncashContributions |
| Total Contributions | 4516636 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MENTAL HEALTH CLINIC | 621400 | 313384 | 313384 |
| HIGHERSCHOOL INSTRUCTI | 611710 | 196777 | 196777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 510161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7420 | TotalRevenueColumn |
| Exclusion | $7,420 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54341 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39459 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39459 | TotalRevenueColumn |
| Exclusion | $39,459 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 738503 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 739882 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1379 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1379 | TotalRevenueColumn |
| Exclusion | -$1,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 593202 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 551986 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 677190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -83988 | TotalRevenueColumn |
| Exclusion | -$83,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 282258 | GrossSalesOfInventory |
| Cost Of Goods Sold | 282258 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 102149 | $102,149 | |
| BOOKEEPING SERVICES | 541200 | 19500 | 19500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 121649 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5109958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 510161 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19500 | UnrelatedBusinessRevenue |
| Exclusion | $63,661 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215000 | Total |
| Program Services | 215000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405521 | Total |
| Program Services | 1405521 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168776 | Total |
| Management And General | 168776 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949835 | Total |
| Program Services | 1537709 | ProgramServices |
| Management And General | 275491 | ManagementAndGeneral |
| Fundraising | 136635 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135904 | Total |
| Program Services | 106715 | ProgramServices |
| Management And General | 19707 | ManagementAndGeneral |
| Fundraising | 9482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178499 | Total |
| Program Services | 130197 | ProgramServices |
| Management And General | 36733 | ManagementAndGeneral |
| Fundraising | 11569 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 4800 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40768 | Total |
| Management And General | 40768 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546691 | Total |
| Program Services | 510154 | ProgramServices |
| Management And General | 36537 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22876 | Total |
| Program Services | 10726 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 11385 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294327 | Total |
| Program Services | 65688 | ProgramServices |
| Management And General | 165217 | ManagementAndGeneral |
| Fundraising | 63422 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137634 | Total |
| Program Services | 103000 | ProgramServices |
| Management And General | 30707 | ManagementAndGeneral |
| Fundraising | 3927 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10212 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 10168 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89138 | Total |
| Program Services | 89138 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4160 | Total |
| Management And General | 4160 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309636 | Total |
| Program Services | 289848 | ProgramServices |
| Management And General | 16490 | ManagementAndGeneral |
| Fundraising | 3298 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72975 | Total |
| Program Services | 51491 | ProgramServices |
| Management And General | 17646 | ManagementAndGeneral |
| Fundraising | 3838 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 88690 | Total |
| Management And General | 88690 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149879 | Total |
| Program Services | 108944 | ProgramServices |
| Management And General | 33757 | ManagementAndGeneral |
| Fundraising | 7178 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5825321 | Total |
| Program Services | 4628975 | ProgramServices |
| Management And General | 945612 | ManagementAndGeneral |
| Fundraising | 250734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651781 | BOY |
| EOY | 1469657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857328 | BOY |
| EOY | 855702 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4529185 | BOY |
| EOY | 3426838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114299 | BOY |
| EOY | 116542 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34253 | BOY |
| EOY | 34133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10411938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3119352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7466573 | BOY |
| EOY | 7292586 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301652 | BOY |
| EOY | 452504 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14959571 | BOY |
| EOY | 13647962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160085 | BOY |
| EOY | 180548 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252408 | BOY |
| EOY | 14881 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 100950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532493 | BOY |
| EOY | 296379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11491445 | BOY |
| EOY | 10382521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280669 | BOY |
| EOY | 2243298 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654964 | BOY |
| EOY | 725764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14427078 | BOY |
| EOY | 13351583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14959571 | BOY |
| EOY | 13647962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -715363 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -360132 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9742964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6301717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3906350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4894908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4516636 | CurrentTaxYear |
| Total | 29362575 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9742964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6301717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3906350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4894908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4516636 | CurrentTaxYear |
| Total | 29362575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29362575 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101220 | CurrentTaxYear |
| Total | 587092 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324945 | CurrentTaxYearMinus1Year |
| Total | 2110836 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 6235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102149 | CurrentTaxYear |
| Total | 926617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32987120 | TotalSupport |
| Gross Receipts From Admissions Etc | 5341677 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 654964 | BeginningOfYearBalance |
| Contributions | 70800 | Contributions |
| Investment Earnings Or Losses | 7420 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7420 | AdministrativeExpenses |
| End Of Year Balance | 725764 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 556611 | BeginningOfYearBalance |
| Contributions | 98353 | Contributions |
| Investment Earnings Or Losses | 2427 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2427 | AdministrativeExpenses |
| End Of Year Balance | 654964 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346461 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 496 | InvestmentEarningsOrLosses |
| Administrative Expenses | 496 | AdministrativeExpenses |
| End Of Year Balance | 346461 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 346461 | BeginningOfYearBalance |
| End Of Year Balance | 346461 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356534 | OtherCostOrOtherBasis |
| Book Value | 356534 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 661709 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8912549 | OtherCostOrOtherBasis |
| Depreciation | 2764439 | Depreciation |
| Book Value | 6809819 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 481146 | OtherCostOrOtherBasis |
| Depreciation | 354913 | Depreciation |
| Book Value | 126233 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7292586 | TotalOfBookValueLandBuildings |
| Total Revenue | 5109958 | TotalRevenue |
| Total Expenses | 5825321 | TotalExpenses |
| Excess Or Deficit For Year | -715363 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 148430 | NetUnrealizedGLOnInvestments |
| Other | -$508,562 | OtherAmount |
| Total Adjustments | -360132 | TotalAdjustments |
| Excess Or Deficit Per FS | -1075495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5312729 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 148430 | NetUnrealizedGainsInvestments |
| Other Revenues | 54341 | OtherRevenues |
| Revenue Not Rptd F990 | 202771 | RevenueNotRptdF990 |
| Revenue Subtotal | 5109958 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5109958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5879662 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54341 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54341 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5825321 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5825321 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | SBH HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTION RECEIVABLE -508,562. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 54,341. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 54,341. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TEAM SBH | NameOfEvent1 |
| Gross Receipts Event1 | 322030 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 322030 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 27500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27954 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 206089 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 548202 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 548202 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 20970 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 218618 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 274956 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 229956 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45000 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3342 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 39749 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 72344 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 8290 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 52334 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1145188 | GrossReceiptsTotal |
| Charitable Contributions Total | 551986 | CharitableContributionsTotal |
| Gross Revenue Total Events | 593202 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3342 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 67249 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 121268 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8290 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 477041 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 677190 | DirectExpenseSummaryEvents |
| Net Income Summary | -83988 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 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 | 105000 | GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 633 THIRD AVE 28TH FL | NEW YORK | NY | 10017 | 912154267 | 501(C)3 | 45000 | GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE | |
| MOUNT SINAI MEDICAL CENTER | ||||||||
| ONE GUSTAVE LLEVY PLACE BOX 1037 | NEW YORK | NY | 10029 | 136271888 | 501(C)3 | 55000 | GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE | |
| NEW YORK PRESBYTERIAN HOSPITAL | ||||||||
| 425 EAST 61ST STREET 12TH FL NEW | NEW YORK | NY | 10065 | 133957095 | 501(C)3 | 5000 | GENERAL SUPPORT PAYMENTS FOR MEDICAL CARE | YORK NY 10065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FINANCIAL AID | 101 | 132406 |
| CLIENTS RENT | 139 | 459834 |
| HOLIDAY ASSISTANCE | 124 | 71900 |
| FOOD VOUCHERS | 149 | 356371 |
| TUTORING AND EDUCATIONAL AID | 11 | 9005 |
| CLIENT UTILITIES | 280 | 214124 |
| CHILD CARE | 11 | 14035 |
| MEDICAL SERVICE | 25 | 47755 |
| MEDICAL SUPPLIES | 25 | 8504 |
| MOVING | 5 | 2770 |
| FLOWERS ANG GIFTS | 52 | 2609 |
| CLOTHING | 24 | 3827 |
| CAMP SCHOLARSHIPS | 67 | 82381 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG BALIN LMSW | NamePerson |
| Base Compensation Filing Org | 158372 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10404 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168776 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 282258 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF GOODS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. RALPH TAWIL AND RONNIE TAWIL HAVE A FAMILY RELATIONSHIP. SAM SUTTON AND NANCY SUTTON 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 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 148,430. WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTION RECEIVABLE -508,562. TOTAL TO FORM 990, PART XI, LINE 5: -360,132. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |