BEIT TSHUVAH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BEIT TSHUVAH (EIN 77-0152646)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-26
IRS object ID: 202400869349301725
Schema version: 2022v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-26T19:07:33-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1925 CENTURY PARK E 16TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90067	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770152646	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEIT T'SHUVAH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BEIT	BusinessNameControlTxt
Phone	3102045200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8831 VENICE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900343223	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE DEMAYO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3102045200	PhoneNum
Signature	2024-03-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JULIE	PersonFirstNm
Person Last	DEMAYO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAYIIKA M DENNIS CPA	PreparerPersonNm
PTIN	P01575149	PTIN
Phone	3102732501	PhoneNum
Preparation	2024-03-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SERGIO RIZZO-FONTANESI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8831 VENICE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900343223	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,371,813	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BEITTSHUVAH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	A RESIDENTIAL THERAPEUTIC COMMUNITY FOR THOSE WHO ARE RECOVERING FROM SUBSTANCE ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,461,164	PYContributionsGrantsAmt
CY Contributions Grants	$6,898,151	CYContributionsGrantsAmt
PY Program Service Revenue	$1,369,119	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,098,201	CYProgramServiceRevenueAmt
PY Investment Income	$714,280	PYInvestmentIncomeAmt
CY Investment Income	$1,248,536	CYInvestmentIncomeAmt
PY Other Revenue	-$189,242	PYOtherRevenueAmt
CY Other Revenue	-$290,365	CYOtherRevenueAmt
PY Total Revenue	$8,355,321	PYTotalRevenueAmt
CY Total Revenue	$8,954,523	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,492,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,203,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$522,200	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,644,821	PYOtherExpensesAmt
CY Other Expenses	$3,857,944	CYOtherExpensesAmt
PY Total Expenses	$10,137,041	PYTotalExpensesAmt
CY Total Expenses	$9,061,544	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,781,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$107,021	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,185,703	TotalAssetsBOYAmt
Total Assets EOY	$30,749,879	TotalAssetsEOYAmt
Total Liabilities BOY	$593,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,319,887	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,592,045	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,429,992	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING PSYCHOLOGICAL AND SPIRITUAL HEALING TO INDIVIDUALS AND FAMILIES SUFFERING FROM ADDICTION AND OTHER DESTRUCTIVE BEHAVIORS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,995,769	ExpenseAmt
Revenue	$1,098,201	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CONGREGATION BEIT T'SHUVAH PROGRAM CONGREGATION BEIT T'SHUVAH IS THE SPIRITUAL CORE OF THE COMMUNITY, OFFERING WEEKLY SHABBAT SERVICES INTEGRATING FAITH AND RECOVERY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,995,769	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	125	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE DEMAYO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3102045200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8831 VENICE BOULEVARD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900343223	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANNETTE SHAPIRO
PRESIDENT OF THE BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN BRESLOW
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH ELKINS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISE APPLEBAUM
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY CORLETO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE KAMENIR-REZNIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN BIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL BERGMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELVIN GAGERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL ALBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEIDI BENDETSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYCE BRANDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMUEL P DELUG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID ELSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY FONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL HORWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN KREVOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEAL MASLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY MISHKIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE MOGY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM NIMOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON PASSMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEIDI PRAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN SHAPIRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA SOSSIN-BERGMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SOTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANKLIN TELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY TRACHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK CHANIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAT GAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACKIE ELKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE GUMPERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG MANKOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VAUGHAN MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN SCHIMMEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NEIL SOLARZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE DEMAYO
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$123,517	$0	$20,092
SERGIO RIZZO-FONTANESI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$202,264	$0	$14,750

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$325,781	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,842	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DORALINDA CORDTS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2110 ARTESIA BLVD 217	AddressLine1Txt
City	REDONDO BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90278	ZIPCd

Field	Value	IRS element (for citing)
Services	FOOD CATERING	ServicesDesc
Compensation	$868,701	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,949,190	FundraisingAmt
Government Grants	$3,274,170	GovernmentGrantsAmt
All Other Contributions	$1,674,791	AllOtherContributionsAmt
Total Contributions	$6,898,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAMBLING PROGRAM	900099	$583,868	$583,868
PRIMARY AND EXTENDED CARE	900099	$426,613	$426,613
FEES FOR SERVICES	900099	$87,720	$87,720

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,098,201	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,016	TotalRevenueColumnAmt
Exclusion	$118,016	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$116,825	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,492	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,333	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,333	TotalRevenueColumnAmt
Exclusion	$101,333	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,140,620	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$10,100	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,130,520	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,130,520	TotalRevenueColumnAmt
Exclusion	$1,130,520	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,949,190	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$391,698	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$391,698	TotalRevenueColumnAmt
Exclusion	-$391,698	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,954,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,098,201	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$958,171	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$380,455	TotalAmt
Program Services	$109,229	ProgramServicesAmt
Management And General	$271,226	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,908,828	TotalAmt
Program Services	$3,137,907	ProgramServicesAmt
Management And General	$429,303	ManagementAndGeneralAmt
Fundraising	$341,618	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$122,500	TotalAmt
Program Services	$109,005	ProgramServicesAmt
Management And General	$4,472	ManagementAndGeneralAmt
Fundraising	$9,023	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$456,817	TotalAmt
Program Services	$373,830	ProgramServicesAmt
Management And General	$53,072	ManagementAndGeneralAmt
Fundraising	$29,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$335,000	TotalAmt
Program Services	$261,251	ProgramServicesAmt
Management And General	$49,119	ManagementAndGeneralAmt
Fundraising	$24,630	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$940,878	TotalAmt
Program Services	$351,427	ProgramServicesAmt
Management And General	$582,334	ManagementAndGeneralAmt
Fundraising	$7,117	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,301	TotalAmt
Program Services	$16,925	ProgramServicesAmt
Management And General	$6,305	ManagementAndGeneralAmt
Fundraising	$3,071	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,730	TotalAmt
Program Services	$54,455	ProgramServicesAmt
Management And General	$4,050	ManagementAndGeneralAmt
Fundraising	$12,225	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$723,899	TotalAmt
Program Services	$722,609	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$140,869	TotalAmt
Program Services	$123,800	ProgramServicesAmt
Management And General	$11,465	ManagementAndGeneralAmt
Fundraising	$5,604	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$582,418	TotalAmt
Program Services	$489,041	ProgramServicesAmt
Management And General	$52,864	ManagementAndGeneralAmt
Fundraising	$40,513	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$287,156	TotalAmt
Program Services	$229,604	ProgramServicesAmt
Management And General	$43,188	ManagementAndGeneralAmt
Fundraising	$14,364	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & KITCHEN SUPPLIES	$561,893	$538,278	$9,706	$13,909
WORK THERAPY	$148,290	$132,565	$9,825	$5,900
REPAIRS & MAINTENANCE	$140,137	$140,137
TAXES AND FEES	$140,003	$120,355	$5,685	$13,963

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,370	TotalAmt
Program Services	$85,351	ProgramServicesAmt
Management And General	$9,871	ManagementAndGeneralAmt
Fundraising	$148	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,061,544	TotalAmt
Program Services	$6,995,769	ProgramServicesAmt
Management And General	$1,543,575	ManagementAndGeneralAmt
Fundraising	$522,200	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,257,305	BOYAmt
EOY	$1,690,290	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$218,665	BOYAmt
EOY	$267,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$481,078	BOYAmt
EOY	$313,090	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$165,354	BOYAmt
EOY	$134,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,747,389	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,599,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,665,979	BOYAmt
EOY	$16,147,471	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,397,322	BOYAmt
EOY	$11,460,267	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$737,031	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,185,703	BOYAmt
EOY	$30,749,879	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$593,658	BOYAmt
EOY	$551,766	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$768,121	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$593,658	BOYAmt
EOY	$1,319,887	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,693,637	BOYAmt
EOY	$26,596,587	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,898,408	BOYAmt
EOY	$2,833,405	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,592,045	BOYAmt
EOY	$29,429,992	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,185,703	BOYAmt
EOY	$30,749,879	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$107,021	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$944,968	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,776,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,217,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,240,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,410,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,898,151	CurrentTaxYearAmt
Total	$28,543,256	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,776,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,217,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,240,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,410,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,898,151	CurrentTaxYearAmt
Total	$28,543,256	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,268,335	SubstantialContributorsTotAmt
Public Support Total170	$27,274,921	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$272,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$337,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,016	CurrentTaxYearAmt
Total	$1,153,644	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,513,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,447	CurrentTaxYearMinus3YearsAmt
Total	$1,530,225	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,227,125	TotalSupportAmt
Gross Receipts Rltd Activities	$14,197,536	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87340	PublicSupportCY170Pct
Public Support PY170	0.80820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2018 AMOUNT: $ 1,513,778. 2019 AMOUNT: $ 16,447.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,896	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,896	OtherExpendituresAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,725	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,725	OtherExpendituresAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,892	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,892	OtherExpendituresAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$44,985	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,985	OtherExpendituresAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,333	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,333	OtherExpendituresAmt
End Year Balance	$2,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,331,500	InvestmentCostOrOtherBasisAmt
Book Value	$7,331,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,976,078	InvestmentCostOrOtherBasisAmt
Depreciation	$5,229,531	DepreciationAmt
Book Value	$8,746,547	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$439,811	InvestmentCostOrOtherBasisAmt
Depreciation	$370,387	DepreciationAmt
Book Value	$69,424	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,147,471	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$768,121	Amt

Field	Value	IRS element (for citing)
Total Liability	$768,121	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,691,281	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$944,968	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,374,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$417,290	OtherRevenueAmt
Revenue Not Reported	$2,736,758	RevenueNotReportedAmt
Revenue Subtotal	$8,954,523	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,954,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,853,334	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,374,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$417,290	OtherExpensesIncludedAmt
Expenses Not Reported	$1,791,790	ExpensesNotReportedAmt
Expenses Subtotal	$9,061,544	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,061,544	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION FILES IRS FORM 990 AND STATE FORMS 199 AND RRF-1. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF DIRECT BENEFIT TO DONORS 391,698. COST OF RENTAL PROPERTY 15,492. COST OF THRIFT STORE SALES 10,100.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF DIRECT BENEFIT TO DONORS 391,698. COST OF RENTAL PROPERTY 15,492. COST OF THRIFT STORE SALES 10,100.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$1,782,844	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,782,844	CharitableContriEvent1Amt
Other Direct Expenses Event1	$328,385	OtherDirectExpensesEvent1Amt
Event2	CIRCLE OF MAJESTY	Event2Nm
Gross Receipts Event2	$166,346	GrossReceiptsEvent2Amt
Charitable Contri Event2	$166,346	CharitableContriEvent2Amt
Other Direct Expenses Event2	$63,313	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,949,190	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,949,190	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$391,698	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$391,698	DirectExpenseSummaryEventsAmt
Net Income Summary	-$391,698	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SERGIO RIZZO-FONTANESI	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$202,264	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,167	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,583	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$217,014	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING BEIT T'SHUVAH'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE AUDIT COMMITTEE NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE AUDIT COMMITTEE, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE AUDIT COMMITTEE SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE AUDIT COMMITTEE DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORK PAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE AUDIT COMMITTEE SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND FILED WITH THE INTERNAL REVENUE SERVICE, THE AUDIT COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE AUDIT COMMITTEE TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ANNUALLY. THE STATEMENT REQUIRES DISCLOSURE OF FAMILY RELATIONSHIPS, BUSINESS RELATIONSHIPS AND ANY MONETARY TRANSACTIONS WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR THE FINANCE COMMITTEE MEETS TO REVIEW AND APPROVE THE SALARIES FOR EACH KEY POSITION AT BEIT T'SHUVAH. THE FINANCE COMMITTEE COLLECTS INDEPENDENT STATISTICAL DATA IN ORDER TO COMPARE BEIT T'SHUVAH WITH SIMILARLY SIZED NON-PROFIT AGENCIES THAT HAVE EQUIVALENT YEARLY BUDGETS. BASED UPON THIS INFORMATION AND AN IN-HOUSE REVIEW OF THE INDIVIDUALS' RANGE AND PERFORMANCE FROM THE PRIOR YEAR, THE COMMITTEE SUBSTANTIATES THEIR DECISION TO APPROVE THE SALARIES FOR THE SUBSEQUENT YEAR OF BEIT T'SHUVAH'S EXECUTIVE DIRECTOR, CFO, RABBI, CLINICAL DIRECTOR AND OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART VII, SECTION A, LINE 1C	REPORTABLE COMPENSATION TO HARRIET ROSSETTO AND MARK BOROVITZ CONTAINED PAYOUTS OF THE THEIR EMPLOYMENT CONTRACTS AS BOTH INDIVIDUALS DECIDED TO RETIRE FROM BEIT T'SHUVAH.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 351,427. MANAGEMENT AND GENERAL EXPENSES 582,334. FUNDRAISING EXPENSES 7,117. TOTAL EXPENSES 940,878.