2022-11-15T11:22:22-06:00 2021-12-31 111986323 MARCUM LLP 730 THIRD AVENUE 11TH FLOOR NEW YORK NY 10017 990 2021-01-01 237406410 SBH COMMUNITY SERVICE NETWORK INC SBHC 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 JACK AINI PRESIDENT 7187871100 2022-11-15 1 JACK AINI 999009999 SARAH AVERY P01470673 2124855500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JACK AINI 425 KINGS HIGHWAY BROOKLYN NY 11223 20323242 0 X WWW.SBHONLINE.ORG X 1974 NY THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN A CARING AND COMPASSIONATE WAY. 38 36 137 2510 0 0 11360867 15052500 2270867 1900938 50351 192139 325549 1475884 14007634 18621461 2103127 2005528 0 0 5813726 6347234 0 0 731681 3697532 4358627 11614385 12711389 2393249 5910072 16655321 22838973 1510475 1644699 15144846 21194274 X SBH'S MISSION IS KINDNESS THROUGH SERVICE DELIVERED WITH CARE, COMPASSION, AND A COMMITMENT TO EXCELLENCE TO THOSE AMONG US WHO ARE STRUGGLING AND SUFFERING. TO BE CONSTANTLY CONCERNED AND INVOLVED IN EFFORTS TO IMPROVE AND MAINTAIN THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES, BY HELPING THEM TO LEAD PRODUCTIVE AND INDEPENDENT LIVES. TO REAFFIRM THAT THE DIGNITY, WORTH, AND ABILITIES OF EACH INDIVIDUAL MUST BE CHERISHED, AND DEVELOPED TO THEIR FULLEST POTENTIAL, THEREBY CONTRIBUTING TO THE WHOLE COMMUNITY. TO BE A PILLAR AND BEAM OF HOPE TO THE UNFORTUNATE AND DISADVANTAGED; PROVING THAT MUCH IS POSSIBLE IN AN IMPOSSIBLE WORLD. 0 0 2492450 1900938 MENTAL HEALTH SERVICES ARE LICENSED BY THE NYS OFFICE OF MENTAL HEALTH ARTICLE 31. THE CLINIC HAS OVER 500 CLIENTS WITH OVER 18,000 COUNSELING SESSIONS IN 2021. THE CLINIC PROVIDES CLINICAL THERAPEUTIC TREATMENT TO INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. ITS COUNSELORS TREAT A VARIETY OF ISSUES SUCH AS ANXIETY, DEPRESSION, OCD, PERSONALITY DISORDERS, BEREAVEMENT, AND MARITAL ISSUES. ITS LICENSE WAS EXPANDED SEVERAL YEARS AGO BY OMH TO INCLUDE CHILDREN AND ADOLESCENTS FIVE TO EIGHTEEN YEARS OF AGE. 3856307 1731871 THE CLIENT SERVICES DIVISION WORKS WITH THE CLIENT TO DEVELOP A TREATMENT PLAN TO BECOME AS SELF-SUFFICIENT AS POSSIBLE BASED ON THE CLIENT'S SITUATION. IT PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIRECT ALLOCATION OF FUNDS, ASSISTANCE WITH UTILITIES AND RENT, AND ASSISTANCE IN OBTAINING GOVERNMENT ENTITLEMENTS. THE DIVISION SERVED AT LEAST 500 FAMILIES IN 2021. 1039563 CAREER SERVICES NETWORK: FULL SERVICE ASSESSMENT, CAREER COUNSELING AND MENTORING AND JOB PLACEMENT PROGRAM, ASSISTING THE UNEMPLOYED, UNDEREMPLOYED, LONG-TERM UNEMPLOYED, DISPLACED HOMEMAKERS, THOSE WHO WOULD LIKE TO ENTER OR RE-ENTER THE WORKFORCE, AND PEOPLE WHO HAVE LOST THEIR JOBS OR BUSINESSES. IT HAS JOB PLACEMENT COUNSELORS, JOB DEVELOPERS, AND JOB COACHES. CAREER SERVICES NETWORK ASSISTED OVER 700 CLIENTS WITH AT LEAST ONE OF THEIR SERVICES IN 2021. 2717299 273658 OTHER PROGRAM SERVICES INCLUDE: THRIFT STORE, FAMILY AND SENIOR SERVICES, MEDICAL AND VOLUNTEER. 2717299 273658 10105619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 163 0 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X IRENA SOBKO 7187871100 425 KINGS HIGHWAY BROOKLYN NY 11223 JACK A AINI PRESIDENT 10.00 X X 0 0 0 FORTUNE FAHAM VICE PRESIDENT 10.00 X X 0 0 0 HAROLD DWECK VICE PRESIDENT 10.00 X X 0 0 0 MICHELE LEVY VICE PRESIDENT 10.00 X X 0 0 0 MICHAEL BEYDA VICE PRESIDENT 10.00 X X 0 0 0 STEVE BALASIANO TREASURER 10.00 X X 0 0 0 ALYSSA SHWEKY SECRETARY 10.00 X X 0 0 0 EZRA ANTEBI MEMBER 5.00 X 0 0 0 RENA ASHEAR MEMBER 5.00 X 0 0 0 BRIGITTE BEYDA MEMBER 5.00 X 0 0 0 DAVID BEYDA PRESIDENT ELECT 5.00 X 0 0 0 ELLIOT BIBI LIFETIME MEMBER 5.00 X 0 0 0 FRED BIJOU LIFETIME MEMBER 5.00 X 0 0 0 MORRIS BRAHA MEMBER 5.00 X 0 0 0 LEE M COHENCPA MEMBER 5.00 X 0 0 0 RAYMOND DAYAN MEMBER 5.00 X 0 0 0 CHARLES DWECK MEMBER 5.00 X 0 0 0 LISA ELO MEMBER 5.00 X 0 0 0 AL FALACK MEMBER 5.00 X 0 0 0 JOE A FRANCO MEMBER 5.00 X 0 0 0 NEMO GINDI MEMBER 5.00 X 0 0 0 EDMOND HARARY MEMBER 5.00 X 0 0 0 GLADYS HAZAN MEMBER 5.00 X 0 0 0 RACHEL HAZAN MEMBER 5.00 X 0 0 0 CHUCK MAMIYE MEMBER 5.00 X 0 0 0 DANIELLE MANDALAWI MEMBER 5.00 X 0 0 0 BARBARA MATALON LIFETIME MEMBER 5.00 X 0 0 0 ROBERT MATALON MD LIFETIME MEMBER 5.00 X 0 0 0 LAURIE MIZRAHI MEMBER 5.00 X 0 0 0 MAX B MIZRACHI MEMBER 5.00 X 0 0 0 MARSHALL MIZRAHI MEMBER 5.00 X 0 0 0 ISAAC MOSSERY MEMBER 5.00 X 0 0 0 EDDIE RISHTY MEMBER 5.00 X 0 0 0 SEYMOUR SAMMELL MEMBER 5.00 X 0 0 0 MICHELLE SASSON MEMBER 5.00 X 0 0 0 ABE SORCHER MEMBER 5.00 X 0 0 0 SOLLY SPIGEL MEMBER 5.00 X 0 0 0 MICHAEL WAHBA MEMBER 5.00 X 0 0 0 NATHAN KRASNOVSKY CEO 40.00 X 285456 0 49952 RONA GOTTLIB BOCHENEK CFO 40.00 X 160866 0 49542 CHARLES J ANTEBY CHIEF ADVANCEMENT OFFICER 40.00 X 268710 0 42273 JANET ABED COO 40.00 X 125480 0 14376 JOSEPH MATALON PROGRAM DIRECTOR 40.00 X 172378 0 22885 SIMON NISSIM ASSISTANT DIRECTOR 40.00 X 115368 0 31848 EDMUND RAHMEY COUNSELOR 40.00 X 100496 0 26849 JAMIE SHWEKY DIRECTOR OF DONOR RELATIONS 40.00 X 101494 0 25958 1330248 0 263683 8 0 1 0 MNC GENERAL CONTRACTORS 3006 AVENUE M BROOKLYN NY 11210 CONSTRUCTION 1344841 JOSHUA A STEIN MD 15 UNION STREET EXETER NH 03833 PSYCHIATRIST 205650 UNIVERSAL COMMUNICATIONS NETWORK INC 365 ROUTE 59 AIRMONT NY 10952 GRANT WRITING 190757 3NOM SOLUTIONS 1086 TEANECK ROAD SUITE 3C TEANECK NJ 07666 SOFTWARE 119058 TECH X SOLUTIONS 1970 STUART STREET BROOKLYN NY 11229 IT 103366 5 1727208 208719 3240445 9876128 783657 15052500 MENTAL HEALTH CLINIC 621400 1900938 1900938 1900938 59802 59802 121200 0 121200 121200 121200 938885 806548 132337 132337 132337 2102680 1727208 895233 1207447 1207447 MISCELLANEOUS 900099 147237 147237 147237 18621461 1900938 0 1668023 X 193833 193833 1811695 1811695 800665 651264 112539 36862 4896165 3973357 689539 233269 178722 148178 24709 5835 471682 391070 65211 15401 11197 11197 1217910 801354 369620 46936 67298 9312 13171 44815 199122 82515 95560 21047 210576 167468 27780 15328 615641 389619 119619 106403 24958 13559 11164 235 448893 365204 63085 20604 133844 87144 41782 4918 GIFTS AND PRIZES 723054 695121 2089 25844 REPAIRS AND MAINTENANCE 156518 99649 56869 BANK AND CREDIT CARD CH 133940 1207 16180 116553 FOOD 119663 107878 2617 9168 296013 116192 151358 28463 12711389 10105619 1874089 731681 4330955 5410605 3336443 3587581 247964 1245381 104197 169376 14427307 6613882 6385228 7813425 2236389 4592960 14145 19645 16655321 22838973 369118 836635 27512 808064 1113845 0 1510475 1644699 X 13989791 20195825 1155055 998449 15144846 21194274 16655321 22838973 5910072 139356 0 X 0 1 X 1 0 X 8841572 10414479 9340062 11360867 15052500 55009480 8841572 10414479 9340062 11360867 15052500 55009480 55009480 47857 103499 182983 174495 313339 822173 -155260 -502087 -328805 201406 1354685 569939 56401592 9540475 0.97530 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 143,858. 2018 AMOUNT: $ 68,171. 2019 AMOUNT: $ 55,774. 2020 AMOUNT: $ 99,323. 2021 AMOUNT: $ 147,237. SPECIAL EVENTS - 2017 AMOUNT: $ -299,118. 2018 AMOUNT: $ -570,258. 2019 AMOUNT: $ -384,579. 2020 AMOUNT: $ 102,083. 2021 AMOUNT: $ 1,207,448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356534 356534 11454351 6143049 5311302 170658 32560 138098 460257 400550 59707 1985507 37723 1947784 7813425 AUCTION 1570411 816613 753798 159289 32290 32290 4178 GOLF 762649 585800 176849 42250 42250 17770 3 1496828 324795 1172033 250598 250598 63720 3829888 1727208 2102680 159289 325138 325138 85668 895233 1207447 1 NEW YORK CANCER CENTER INC 379 KINGS HWY BROOKLYN NY 11223 272464042 501 (C) (3) 137783 0 MEDICAL HEALTH CARE SEPHARDIC COMMUNITY FEDERATION 1080 MCDONALD AVENUE BROOKLYN NY 11230 200709489 501 (C) (3) 48000 0 GENERAL SUPPORT UTILITIES 15 113021 FINANCIAL ASSISTANCE 572 381474 CLIENT RENT 109 487584 FOOD 241 461136 75722 FMV FOOD TUTORING EDUCATION 27 61408 MEDICAL AND HOMECARE SERVICES 196 176038 CLOTHING 146 32312 23000 FMV CLOTHING X X 0 0 0 0 0 0 0 1 0 NATHAN KRASNOVSKY CEO 240456 0 45000 0 0 0 0 0 49952 0 335408 0 0 0 RONA GOTTLIB BOCHENEK CFO 140866 0 20000 0 0 0 0 0 49542 0 210408 0 0 0 CHARLES J ANTEBY CHIEF ADVANCEMENT OFFICER 200710 0 68000 0 0 0 0 0 42273 0 310983 0 0 0 JOSEPH MATALON PROGRAM DIRECTOR 157378 0 15000 0 0 0 0 0 22885 0 195263 0 0 0 SCHEDULE J, PART I, LINE 7 BONUSES ARE BASED UPON PERFORMANCE AND ARE APPROVED BY THE BOARD. JOSEPH MATALON JOSEPH MATALON IS SON OF LIFETIME BOARD MEMBERS, ROBERT AND BARBARA MATALON 195263 SALARY AND BENEFITS 0 X 23000 FMV X 4 75722 FMV X JEWELRY 14845 684935 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT MATALON, BARBARA MATALON AND JOSEPH MATALON HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CFO AND CEO. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE CHAIR TO VERIFY ALL REQUIRED DISCLOSURES HAVE BEEN MADE. THE FINAL REVIEW IS MADE BY SEVERAL BOARD MEMBERS, INCLUDING THE PRESIDENT AND THE TREASURER BEFORE IT IS SHARED WITH ALL BOARD MEMBERS AT A REGULARLY HELD BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IF THE PRESIDENT OF SBH DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THE FOLLOWING SHALL APPLY: (A) THE INDIVIDUAL IN QUESTION MAY TAKE NO PART IN SBH DECISIONS TO WHICH THE CONFLICT RELATES. (B) IN ADDITION, WITH REFERENCE TO EMPLOYEES, THE PRESIDENT MAY PROHIBIT THE ACTIVITY GIVING RISE TO THE CONFLICT. (C) IN ADDITION, WITH REFERENCE TO TRUSTEES, IF THE CONFLICT INVOLVES A MATTER UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF, THE TRUSTEE: (I) SHALL DISCLOSE SUCH INTEREST TO THE OTHER MEMBERS OF THE BOARD OR COMMITTEE; AND (II) SHALL NOT VOTE ON SUCH TRANSACTION OR ATTEMPT TO INFLUENCE THE DECISION DIRECTLY OR INDIRECTLY. SUCH DISCLOSURE AND THE FACT THAT THE TRUSTEE DID NOT VOTE OR PARTICIPATE IN THE DELIBERATIONS SHALL BE RECORDED IN THE RELEVANT MINUTES. EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AS STATED IN THE COMPLIANCE DOCUMENT AND ASKED TO RESPOND IF NECESSARY REGARDING ANY CHANGE OF STATUS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A: IN ORDER TO DETERMINE THE EXECUTIVE STAFF'S COMPENSATION, THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW COMPARABLE DATA OF OTHER ORGANIZATIONS (VARIOUS OTHER SIMILARLY SIZED ORGANIZATIONS) TO DETERMINE THE COMPENSATION OF THE CEO. USE OF INFORMATION FROM WEBSITES SUCH AS, BUT NOT LIMITED TO, CHARITY NAVIGATOR USED IN ADDITION TO DIRECT CONTACT WITH SIMILAR ORGANIZATIONS. ALL DISCUSSIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REGARDING COMPENSATION OF OFFICERS ARE DOCUMENTED IN THE RECORDS.THIS PROCESS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION B, LINE 15B: THE PRESIDENT, MEMBERS OF THE EXECUTIVE COMMITTEE AND CEO REVIEW COMPARABLE DATA OF OTHER ORGANIZATIONS (VARIOUS OTHER SIMILARLY SIZED ORGANIZATIONS) TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. ALL DISCUSSIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REGARDING COMPENSATION OF OFFICERS ARE DOCUMENTED IN THE RECORDS. THIS PROCESS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SBH POSTS ITS FORM 990 ON ITS WEBSITE. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 5A TO LINE 7A: THE ORGANIZATION OUTSOURCES THE MANAGEMENT OF HUMAN RESOURCES, EMPLOYEE BENEFITS, PAYROLL AND WORKERS' COMPENSATION TO ADP, A PEO SERVICE PROVIDER. THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INC 425 KINGS HIGHWAY BROOKLYN NY 11223 471484178 SUPPORT SBH COMMUNITY SERVICE NETWORK INC. NY 501(C)(3) 12 TYPE I SBH COMMUNITY SERVICE NETWORK INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE SEPHARDIC BIKUR HOLIM FUND IN MEMORY OF JOESPH D BEYDA INC C 208719 CASH