Sbh Community Service Network Inc.

“Robert matalon,barbara matalon and joseph matalon have a family relationship.”

“The form 990 is reviewed by several board members prior to filing with the irs, including the president, treasurer, and the audit committee. The form 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 form 990 is shared with all board members at a regularly held board meeting and reviewed by the treasurer.”

“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.”

“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 2017.”

“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.”

“Miscellaneous: program service expenses 30,771. Management and general expenses 57,846. Fundraising expenses 14,396. Total expenses 103,013. Mental health consultants: program service expenses 1,000,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000,111. Recruiting: program service expenses 0. Management and general expenses 71,792. Fundraising expenses 0. Total expenses 71,792. Professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 22,560. Total expenses 22,560.”

“The financial statements are audited on an annual basis. The oversight of the audited financial statements has not changed from that of the prior year.”

“The return is being amended due to the signing of the audited financial statements. The following parts of the 990 have changed as a result of the amendment. Part ii signature block part iii statement of program service accomplishment part iv checklist of required schedule part vii compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors part viii statement of revenue part ix statement of functional expenses part x balance sheet part xi reconciliation of net assets part xii financial statement and reporting schedule a public charity status and public support schedule d supplemental financial statements schedule g part ii supplemental information regarding fundraising or gaming activites schedule i part iii grants and other assistance to domestic individuals”