Totals
- Total revenue
- $8,954,523
- Total expenses
- $9,061,544
- Contributions and grants received
- $6,898,151
- Grants paid
- $0
- Program service revenue
- $1,098,201
- Investment income
- $1,248,536
- Other revenue
- -$290,365
- Total assets, end of year
- $30,749,879
- Total liabilities, end of year
- $1,319,887
- Net assets or fund balances, end of year
- $29,429,992
- Program services expenses (Part IX)
- $6,995,769
- Management and general expenses
- $1,543,575
- Fundraising expenses
- $522,200
- Program service expenses (Part III)
- $6,995,769
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,949,190
-
1e · Government grants (contributions)
$3,274,170
-
1f · All other contributions, gifts and grants
$1,674,791
-
2a · Program service revenue: GAMBLING PROGRAM
total $583,868 · related or exempt $583,868
-
2b · Program service revenue: PRIMARY AND EXTENDED CARE
total $426,613 · related or exempt $426,613
-
2c · Program service revenue: FEES FOR SERVICES
total $87,720 · related or exempt $87,720
-
3 · Investment income
total $118,016 · excluded $118,016
-
6a · Gross rents
real property $116,825
-
6b · Less rental expenses
real property $15,492
-
6c · Rental income or loss
real property $101,333
-
6d · Net rental income or loss
total $101,333 · excluded $101,333
-
7a · Gross sales of assets other than inventory
other assets $1,140,620
-
7b · Less cost or other basis and sales expenses
other assets $10,100
-
7c · Gain or loss
other assets $1,130,520
-
7d · Net gain or loss
total $1,130,520 · excluded $1,130,520
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,949,190
-
8b · Fundraising events: direct expenses
$391,698
-
8c · Net income from fundraising events
total -$391,698 · excluded -$391,698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $380,455 · program services $109,229 · management and general $271,226
-
7 · Other salaries and wages
total $3,908,828 · program services $3,137,907 · management and general $429,303 · fundraising $341,618
-
8 · Pension plan contributions
total $122,500 · program services $109,005 · management and general $4,472 · fundraising $9,023
-
9 · Other employee benefits
total $456,817 · program services $373,830 · management and general $53,072 · fundraising $29,915
-
10 · Payroll taxes
total $335,000 · program services $261,251 · management and general $49,119 · fundraising $24,630
-
11g · Fees: other
total $940,878 · program services $351,427 · management and general $582,334 · fundraising $7,117
-
12 · Advertising and promotion
total $26,301 · program services $16,925 · management and general $6,305 · fundraising $3,071
-
13 · Office expenses
total $70,730 · program services $54,455 · management and general $4,050 · fundraising $12,225
-
16 · Occupancy
total $723,899 · program services $722,609 · management and general $1,090 · fundraising $200
-
17 · Travel
total $140,869 · program services $123,800 · management and general $11,465 · fundraising $5,604
-
22 · Depreciation, depletion and amortization
total $582,418 · program services $489,041 · management and general $52,864 · fundraising $40,513
-
23 · Insurance
total $287,156 · program services $229,604 · management and general $43,188 · fundraising $14,364
-
24a · Other expenses: FOOD & KITCHEN SUPPLIES
total $561,893 · program services $538,278 · management and general $9,706 · fundraising $13,909
-
24b · Other expenses: WORK THERAPY
total $148,290 · program services $132,565 · management and general $9,825 · fundraising $5,900
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $140,137 · program services $140,137
-
24d · Other expenses: TAXES AND FEES
total $140,003 · program services $120,355 · management and general $5,685 · fundraising $13,963
-
24e · All other expenses
total $95,370 · program services $85,351 · management and general $9,871 · fundraising $148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,257,305 · end of year $1,690,290
-
3 · Pledges and grants receivable
beginning of year $218,665 · end of year $267,354
-
4 · Accounts receivable
beginning of year $481,078 · end of year $313,090
-
9 · Prepaid expenses and deferred charges
beginning of year $165,354 · end of year $134,376
-
10a · Land, buildings and equipment: cost or other basis
$21,747,389
-
10b · Land, buildings and equipment: accumulated depreciation
$5,599,918
-
10c · Land, buildings and equipment, net
beginning of year $16,665,979 · end of year $16,147,471
-
11 · Investments: publicly traded securities
beginning of year $10,397,322 · end of year $11,460,267
-
15 · Other assets
beginning of year $0 · end of year $737,031
-
17 · Accounts payable and accrued expenses
beginning of year $593,658 · end of year $551,766
-
25 · Other liabilities
beginning of year $0 · end of year $768,121
-
27 · Net assets without donor restrictions
beginning of year $25,693,637 · end of year $26,596,587
-
28 · Net assets with donor restrictions
beginning of year $2,898,408 · end of year $2,833,405
Mission and programs · 2022
Mission
TO BRING PSYCHOLOGICAL AND SPIRITUAL HEALING TO INDIVIDUALS AND FAMILIES SUFFERING FROM ADDICTION AND OTHER DESTRUCTIVE BEHAVIORS.
Activities or mission (Part I)
A RESIDENTIAL THERAPEUTIC COMMUNITY FOR THOSE WHO ARE RECOVERING FROM SUBSTANCE ABUSE.
-
TREATMENT PROGRAMS PRIMARY CARE IS WHERE EACH RESIDENT IS ASSIGNED A COUNSELOR WITH EXPERTISE IN ADDICTIONCOUNSELING, A THERAPIST, A SPIRITUAL COUNSELOR, AND A PSYCHIATRIST (IF NEEDED). RESIDENTS PARTICIPATE IN INDIVIDUAL THERAPY AND COUNSELING SESSIONS; PROCESS AND EDUCATION GROUPS; COMMUNITY 12-STEP MEETINGS AND MAY ELECT .TO PARTICIPATE IN THE ARTS AND MIND/BODY PROGRAMS.AFTER COMPLETING PRIMARY CARE, RESIDENTS PROGRESS TO EXTENDED CARE AND RECEIVE CAREER COUNSELING AT THE SUSAN AND LEONARD NIMOY CAREER CENTER. WORK EXPERIENCE IS AVAILABLE TO RESIDENTS THROUGH INTERNSHIPS AND EXTERNSHIPS AS THEY PROGRESS IN THEIR RECOVERY.THE RIGHT ACTION GAMBLING PROGRAM PROVIDES HOLISTIC TREATMENT FOR CO-OCCURRING SUBSTANCE ABUSE AND GAMBLING ADDICTIONS IN COLLABORATION WITH THE UCLA GAMBLING STUDIES PROGRAM AND THE CALIFORNIA OFFICE OF PROBLEM GAMBLING.THE ALTERNATIVE SENTENCING PROGRAM WORKS WITH THE CRIMINAL JUSTICE SYSTEM TO ADVOCATE FOR INDIVIDUALS TO RECEIVE ALTERNATIVE SENTENCING AT BEIT T'SHUVAH AS OPPOSED TO SERVING JAIL OR PRISON TIME AND PROVIDES VISITATION FOR THOSE WHO ARE INCARCERATED AND SERVES AS A LIAISON BETWEEN THOSE INCARCERATED AND THEIR FAMILIES.
Expenses $6,995,769 · Revenue $1,098,201
-
CONGREGATION BEIT T'SHUVAH PROGRAM CONGREGATION BEIT T'SHUVAH IS THE SPIRITUAL CORE OF THE COMMUNITY, OFFERING WEEKLY SHABBAT SERVICES INTEGRATING FAITH AND RECOVERY.
-
OUTREACH AND EDUCATION PROGRAM THERE ARE A BROAD RANGE OF SERVICES FOR NONRESIDENTS, THEIR FAMILIES, AND ALUMNI. ADDITIONALLY, EDUCATIONAL AND PROFESSIONAL TRAINING SERVICES ARE OFFERED THROUGH PARTNERS IN PREVENTION AND THE ELAINE BRESLOW INSTITUTE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annette ShapiroANNETTE SHAPIRO
PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Warren BreslowWARREN BRESLOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith ElkinsKEITH ELKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lise ApplebaumLISE APPLEBAUM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emily CorletoEMILY CORLETO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janice Kamenir-ReznikJANICE KAMENIR-REZNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BiderLYNN BIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul BergmanPAUL BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melvin GagermanMELVIN GAGERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl AlbertCARL ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BendetsonHEIDI BENDETSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce BrandmanJOYCE BRANDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel P DelugSAMUEL P DELUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ElstonDAVID ELSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy FongTIMOTHY FONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HorwitzDANIEL HORWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KrevoySUSAN KREVOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal MaslanNEAL MASLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MishkinNANCY MISHKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne MogyJOANNE MOGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam NimoyADAM NIMOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don PassmanDON PASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi PrawHEIDI PRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ShapiroLYNN SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Sossin-BergmanANDREA SOSSIN-BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SoterMICHAEL SOTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Franklin TellFRANKLIN TELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy TrachmanANDY TRACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ChaninRICK CHANIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat GagePAT GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie ElkinsJACKIE ELKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GumpertNICOLE GUMPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MankoffDOUG MANKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vaughan MeyerVAUGHAN MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SchimmelBRYAN SCHIMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil SolarzNEIL SOLARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie DemayoJULIE DEMAYO
CHIEF FINANCIAL OFFICER
- Total calculated
- $143,609
- From this org
- $123,517
- From related orgs
- $0
- Other
- $20,092
- Hours/week
- 40
-
Sergio Rizzo-FontanesiSERGIO RIZZO-FONTANESI
EXECUTIVE DIRECTOR
- Total calculated
- $217,014
- From this org
- $202,264
- From related orgs
- $0
- Other
- $14,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,264
- Bonus
- $0
- Other
- $0
- Deferred
- $9,167
- Nontaxable benefits
- $5,583
- Filer's total
- $217,014
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- RABBI MARK BOROVITZ PROVIDED A HOUSING ALLOWANCE AS PART OF HIS COMPENSATION AGREEMENT. THIS IS REPORTED AS TAXABLE INCOME. RABBI MARK BOROVITZ IS PROVIDED A RABBI DISCRETIONARY FUND TO PROVIDE GRANTS AND ASSISTANCE TO INDIVIDUALS. THIS IS NOT TAXABLE INCOME AND IS REFLECTED AS AN EXPENDITURE FOR PROGRAM SERVICES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400869349301725
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