Sbh Community Service Network Inc.

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

“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.”

“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 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 2022. 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 2022.”

“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.”

“The organization outsources the management of human resources, employee benefits, payroll and workers' compensation to adp, a peo service provider.”

“There has been no change in the oversight process from the prior year.”