BEIT TSHUVAH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEIT TSHUVAH (EIN 77-0152646)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349302714
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T16:53:12-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952399533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSBN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9454 WILSHIRE BLVD 4TH FLOOR | AddressLine1 |
| City | BEVERLY HILLS | City |
| State | CA | State |
| ZIP Code | 902122907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770152646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEIT T'SHUVAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEIT | NameControl |
| Phone | 3102045200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8831 VENICE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900343223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRIET ROSSETTO | Name |
| Title | CEO | Title |
| Phone | 3102045200 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT KILWEIN | Name |
| PTIN | P00109165 | PTIN |
| Phone | 3102732501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HARRIET ROSSETTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8831 VENICE BLVD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900343223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13219520 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEITTSHUVAHLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A RESIDENTIAL THERAPEUTIC COMMUNITY FOR THOSE WHO ARE RECOVERING FROM SUBSTANCE ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -182 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5780752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8421145 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1856086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2581327 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1206865 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1369010 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 107862 | OtherRevenuePriorYear |
| Other Revenue Current Year | 331609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8951565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12703091 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3118012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3969629 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 817950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2669562 | OtherExpensePriorYear |
| Other Expenses Current Year | 3446409 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5787574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7416038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3163991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5287053 | RevenuesLessExpensesCY |
| Total Assets BOY | 20064447 | TotalAssetsBOY |
| Total Assets EOY | 25385612 | TotalAssetsEOY |
| Total Liabilities BOY | 340451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 471348 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19723996 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24914264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BRING PSYCHOLOGICAL AND SPIRITUAL HEALING TO INDIVIDUALS AND FAMILIES SUFFERING FROM ADDICTION AND OTHER DESTRUCTIVE BEHAVIORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5859027 | Expense |
| Revenue | 3943186 | Revenue |
| Description | TREATMENT PROGRAMS - IN-PATIENT AND OUT-PATIENTIN-PATIENTTHE MOST IMPORTANT COMPONENT OF THE BEIT T'SHUVAH FAITH-BASED MODEL OF RECOVERY IS THE SPIRITUAL COMMUNITY. IT IS THROUGH THIS COMMUNITY OF STUDY, MEDITATION, PRAYER AND DISCUSSION THAT THE RESIDENTS TRANSITION FROM BEHAVIOR PATTERNS OF PERFECTIONISM, FAILURE, ISOLATION AND ENTITLEMENT TO LIFE GOALS OF PROGRESS, ACCOUNTABILITY, AND GRATITUDE. RESIDENTS LOOK TO RELIGIOUS ARCHETYPES, SHARED HERITAGE, AND COMMUNAL WISDOM FOR THE STRENGTH TO ALTER THEIR BEHAVIOR. BEIT T'SHUVAH HAS MANY LEVELS OF RESIDENTIAL TREATMENT, DESIGNED TO GIVE EACH RESIDENT A UNIQUE CONTINUUM OF CARE THAT PROVIDES AN INDIVIDUALIZED PROGRAM WITHIN GUIDELINES. EACH RESIDENT IS CLOSELY MONITORED BY MEMBERS OF OUR LEADERSHIP TEAM AS HE/SHE PROGRESSES THROUGHOUT THE VARIOUS PROGRAMS TO ENSURE A HEALTHY TRANSITION INTO A SOBER LIFE. RESIDENTIAL TREATMENT VARIES IN LENGTH ACCORDING TO INDIVIDUAL CLIENT NEEDS, BUT TYPICALLY INVOLVES SIX MONTHS' RESIDENCE.PRIMARY CARE: WHILE IN PRIMARY CARE, RESIDENTS BENEFIT FROM ALL PRONGS OF OUR INTEGRATIVE RECOVERY. UPON ENTERING BEIT T'SHUVAH, RESIDENTS ARE ASSIGNED A STAFF COUNSELOR WITH EXPERTISE IN ADDICTION COUNSELING, AN INDIVIDUAL THERAPIST, AND A SPIRITUAL COUNSELOR FROM OUR CLERGY STAFF. RESIDENTS ALSO PARTICIPATE IN GROUP THERAPY SESSIONS, 12-STEP MEETINGS, TORAH STUDY, AND MUSIC PROCESS GROUPS. ADDITIONALLY, RESIDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES WITHIN OUR ARTS IN RECOVERY PROGRAM, INCLUDING CHOIR, CREATIVE WRITING, AND PARTICIPATION IN OUR ORIGINAL MUSICAL, FREEDOM SONG. THE CAREER CENTER ALSO PROVIDES SKILLS ASSESSMENT AND ASSISTS RESIDENTS IN LOCATION OCCUPATIONAL TRAINING/PLACEMENT AND EDUCATIONAL OPPORTUNITIES AS EACH RESIDENT PROGRESSES THROUGH THE PRIMARY CARE PROGRAM. A FULL TIME CAREER COUNSELOR WORKS WITH BEIT T'SHUVAH RESIDENTS AND ALUMNI TO PREPARE THEM TO RE-ENTER THE WORKFORCE. SERVICES INCLUDE CAREER ASSESSMENTS, VOCATIONAL TRAINING AND JOB PLACEMENT. THE CAREER CENTER INCLUDES A COMPLETE RESOURCE LIBRARY AS WELL AS ACCESS TO THE INTERNET AND WORLD WIDE WEB. SOBER LIVING: THE SOBER LIVING PROGRAM IS OPEN TO INDIVIDUALS WITH OVER FOUR MONTHS OF RECOVERY. RESIDENTS RESUME WORK AND PAY RENT WHILE STILL PARTICIPATING IN THERAPY, TORAH STUDY, AND 12-STEP MEETINGS. INDEPENDENT LIVING: APARTMENT-STYLE LIVING, LOCATED ON A SEPARATE FLOOR OF THE BEIT T'SHUVAH CAMPUS, IS AVAILABLE TO GRADUATES OF THE BEIT T'SHUVAH PROGRAM. RESIDENTS OF THIS COMMUNITY-WITHIN-A-COMMUNITY ENJOY PRIVATE ROOMS AND AUTONOMY WHILE STILL HAVING THE HEALING PRESENCE OF THE GREATER BEIT T'SHUVAH COMMUNITY AND THE OPTION OF PARTICIPATING IN COMMUNITY ACTIVITIES.OUT-PATIENTAS PART OF OUR CONTINUED AND GROWING COMMITMENT TO OFFERING A COMPLETE CONTINUUM OF CARE, WE HAVE NOW INSTITUTED AFFORDABLE OUTPATIENT COUNSELING FOR NOT ONLY INDIVIDUALS, COUPLES AND FAMILIES WITHIN THE BEIT T'SHUVAH COMMUNITY, BUT ALSO FROM THE WIDER JEWISH COMMUNITY. WE ADDRESS THE NEEDS OF FAMILIES WHO CAN BENEFIT FROM INDIVIDUAL TREATMENT AND EDUCATION WHETHER THEY ARE CONNECTED TO OUR PROGRAM OR NOT. DAY PATIENT: DAY PATIENT TREATMENT IS TAILORED FIT TO EACH INDIVIDUAL'S NEEDS. CARE RANGES FROM INDIVIDUAL WEEKLY SESSIONS TO FULL PARTICIPATION IN DAILY GROUPS, INDIVIDUAL THERAPY, SHABBAT SERVICES AND TORAH STUDY. INDIVIDUALS ARE ADMITTED TO DAY-PATIENT TREATMENT AT STAFFS' DISCRETION. ALUMNI AFTERCARE: RECOVERY FROM ADDICTION IS A LIFE-LONG PROCESS THAT REQUIRES CONSTANT VIGILANCE. IRONICALLY, THE RISK OF RELAPSE FOR THE ADDICT IS GREATEST WHEN HE ACHIEVES HIS GOALS AND APPEARS TO BE THRIVING. THE EXTERNAL TRAPPINGS OF SUCCESS FEED INTO THE ADDICTS' DENIAL SYSTEM, ALLOWING HIM TO BELIEVE THAT HE IS "NORMAL" AND THEREFORE EXEMPT FROM THE REQUIRED DAILY ACTIONS TO MAINTAIN SOBRIETY. IT IS NECESSARY TO KEEP ALUMNI CONNECTED WITH ONE ANOTHER AND BEIT T'SHUVAH TO REMIND THEM OF THE DANGERS OF RELAPSE. THEREFORE, BEIT T'SHUVAH PROVIDES: TWO WEEKLY MEN'S ALUMNI GROUPSALUMNI TORAH STUDY FOR MEN AND WOMENONE WOMAN'S ALUMNI GROUPTRAINING PROGRAM FOR ALUMNI TO VOLUNTEER AS PARAPROFESSIONAL COUNSELORSINDIVIDUAL AND SPIRITUAL COUNSELING AS NEEDEDSOCIAL, RECREATIONAL, AND SPIRITUAL EVENTS THAT KEEP ALUMNI CONNECTED TO THE BEIT T'SHUVAH COMMUNITY. | Description |
| Total Program Service Expense | 5859027 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIET ROSSETTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102045200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8831 VENICE BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900343223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK BOROVITZ | ||||||
| RABBI/COO | 40.00 | X | 182050 | 0 | 0 | |
| HARRIET ROSSETTO | ||||||
| CEO | 40.00 | X | 182042 | 0 | 0 | X |
| KATHY MARKS | ||||||
| CLINICAL DIRECTOR | 40.00 | X | 94994 | 0 | 0 | |
| NINA HALLER | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | X | 94994 | 0 | 0 | |
| DONALD BERGHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN BIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN BRESLOW | ||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | X |
| EMILY CORLETO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SAMUEL DELUG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON ESFORMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FISHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELVIN GAGERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY GLASSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY GRUBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GLUCKSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN GOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLI HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA HOLLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL KERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR SUSAN KREVOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR GADY LEVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE LICHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA MAAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD MINDLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MISHKIN | ||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | X |
| DONALD PASSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED PRAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN PRAVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI PRAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR BILL RESNICK | ||||||
| CHAIR OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X |
| AVI REICHENTAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID RUDERMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| REMA SLOMOVIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE SHAPIRO | ||||||
| PRESIDENT OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X |
| RONNIE STABLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SCHULMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISI TELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR HOWARD WALLACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD WISEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB WIVIOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL BLACK ZALBEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 554080 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELFAM LTD | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17521 SUPERIOR STREET | AddressLine1 |
| City | NORTHRIDGE | City |
| State | CA | State |
| ZIP Code | 91325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENTS | DescriptionOfServices |
| Compensation | 108170 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1053724 | FundraisingEvents |
| All Other Contributions | 7367421 | AllOtherContributions |
| Total Contributions | 8421145 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL PROGRAM | 900099 | 837120 | 837120 |
| GAMBLING PROGRAM | 900099 | 657526 | 657526 |
| BTS COMMUNICATIONS | 900099 | 413299 | 413299 |
| PREVENTION | 900099 | 205456 | 205456 |
| SPORTS EVENT | 900099 | 152506 | 152506 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2581327 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61355 | TotalRevenueColumn |
| Exclusion | $61,355 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 421548 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 144143 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 277405 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277405 | TotalRevenueColumn |
| Exclusion | $277,405 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1412660 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 105005 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1307655 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1307655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1307655 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 267281 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1053724 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 267281 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54204 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54204 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12703091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3943186 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $338,760 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554080 | Total |
| Program Services | 368063 | ProgramServices |
| Management And General | 54614 | ManagementAndGeneral |
| Fundraising | 131403 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2655503 | Total |
| Program Services | 2088801 | ProgramServices |
| Management And General | 308768 | ManagementAndGeneral |
| Fundraising | 257934 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78308 | Total |
| Program Services | 60139 | ProgramServices |
| Management And General | 8771 | ManagementAndGeneral |
| Fundraising | 9398 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410258 | Total |
| Program Services | 323362 | ProgramServices |
| Management And General | 41950 | ManagementAndGeneral |
| Fundraising | 44946 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271480 | Total |
| Program Services | 208293 | ProgramServices |
| Management And General | 30504 | ManagementAndGeneral |
| Fundraising | 32683 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10494 | Total |
| Management And General | 10494 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76331 | Total |
| Management And General | 76331 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30142 | Total |
| Management And General | 30142 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206398 | Total |
| Program Services | 183501 | ProgramServices |
| Fundraising | 22897 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331297 | Total |
| Program Services | 30461 | ProgramServices |
| Management And General | 75209 | ManagementAndGeneral |
| Fundraising | 225627 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206634 | Total |
| Program Services | 185582 | ProgramServices |
| Management And General | 10980 | ManagementAndGeneral |
| Fundraising | 10072 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357092 | Total |
| Program Services | 347518 | ProgramServices |
| Management And General | 4787 | ManagementAndGeneral |
| Fundraising | 4787 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57309 | Total |
| Program Services | 57309 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259624 | Total |
| Program Services | 202507 | ProgramServices |
| Management And General | 31155 | ManagementAndGeneral |
| Fundraising | 25962 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83906 | Total |
| Program Services | 70369 | ProgramServices |
| Management And General | 7413 | ManagementAndGeneral |
| Fundraising | 6124 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & KITCHEN SUPPLIES | 425789 | 425789 | ||
| TEMPLE EXPENSES | 364088 | 327680 | 18204 | 18204 |
| APPRENTICESHIP | 264961 | 264961 | ||
| RESIDENT ENRICHMENT | 241987 | 241987 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530357 | Total |
| Program Services | 472705 | ProgramServices |
| Management And General | 29739 | ManagementAndGeneral |
| Fundraising | 27913 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7416038 | Total |
| Program Services | 5859027 | ProgramServices |
| Management And General | 739061 | ManagementAndGeneral |
| Fundraising | 817950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306748 | BOY |
| EOY | 2160474 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212741 | BOY |
| EOY | 250160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4620590 | BOY |
| EOY | 8572209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80918 | BOY |
| EOY | 182249 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148138 | BOY |
| EOY | 143350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8736697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1553912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7087915 | BOY |
| EOY | 7182785 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7607397 | BOY |
| EOY | 6894385 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20064447 | BOY |
| EOY | 25385612 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340451 | BOY |
| EOY | 471348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340451 | BOY |
| EOY | 471348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14249649 | BOY |
| EOY | 15693946 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3529837 | BOY |
| EOY | 7272338 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944510 | BOY |
| EOY | 1947980 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19723996 | BOY |
| EOY | 24914264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20064447 | BOY |
| EOY | 25385612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5287053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -96785 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2249441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2138623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3372385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5780752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8421145 | CurrentTaxYear |
| Total | 21962346 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2249441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2138623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3372385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5780752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8421145 | CurrentTaxYear |
| Total | 21962346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4547272 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17415074 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482883 | CurrentTaxYear |
| Total | 1084150 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54204 | CurrentTaxYear |
| Total | 215641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23262137 | TotalSupport |
| Gross Receipts From Admissions Etc | 14926201 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1944510 | BeginningOfYearBalance |
| Contributions | 3470 | Contributions |
| Investment Earnings Or Losses | 58387 | InvestmentEarningsOrLosses |
| Other Expenditures | 58387 | OtherExpenditures |
| End Of Year Balance | 1947980 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1932920 | BeginningOfYearBalance |
| Contributions | 11590 | Contributions |
| Investment Earnings Or Losses | 58335 | InvestmentEarningsOrLosses |
| Other Expenditures | 58335 | OtherExpenditures |
| End Of Year Balance | 1944510 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000000 | BeginningOfYearBalance |
| Contributions | 932920 | Contributions |
| Investment Earnings Or Losses | 58000 | InvestmentEarningsOrLosses |
| Other Expenditures | 58000 | OtherExpenditures |
| End Of Year Balance | 1932920 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1000000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30000 | InvestmentEarningsOrLosses |
| Other Expenditures | 30000 | OtherExpenditures |
| End Of Year Balance | 1000000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2325502 | OtherCostOrOtherBasis |
| Book Value | 2325502 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6010720 | OtherCostOrOtherBasis |
| Depreciation | 1186595 | Depreciation |
| Book Value | 4824125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31560 | OtherCostOrOtherBasis |
| Depreciation | 11784 | Depreciation |
| Book Value | 19776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368915 | OtherCostOrOtherBasis |
| Depreciation | 355533 | Depreciation |
| Book Value | 13382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7182785 | TotalOfBookValueLandBuildings |
| Total Revenue | 12703091 | TotalRevenue |
| Total Expenses | 7416038 | TotalExpenses |
| Excess Or Deficit For Year | 5287053 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -96785 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -96785 | TotalAdjustments |
| Excess Or Deficit Per FS | 5190268 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13484110 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -96785 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 361375 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 516429 | OtherRevenues |
| Revenue Not Rptd F990 | 781019 | RevenueNotRptdF990 |
| Revenue Subtotal | 12703091 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12703091 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8293842 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 361375 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 516429 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 877804 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7416038 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7416038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS REQUIRED BY FASB ASC NUMBER 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, "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. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES DINNER DANCE 252,956. DIRECT EXPENSES CICLE OF MAJESTY 14,325. RENTAL/ SALES EXPENSES 144,143. DIRECT EXPENSES THRIFT STORE 105,005. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES DINNER DANCE 252,956. DIRECT EXPENSES CIRCLE OF MAJESTY 14,325. RENTAL/ SALES EXPENSES 144,143. DIRECT EXPENSES THRIFT STORE 105,005. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 1242877 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 989921 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 252956 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 252956 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIRCLE OF MAJESTY | NameOfEvent2 |
| Gross Receipts Event2 | 78128 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63803 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14325 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14325 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1321005 | GrossReceiptsTotal |
| Charitable Contributions Total | 1053724 | CharitableContributionsTotal |
| Gross Revenue Total Events | 267281 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 267281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 267281 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK BOROVITZ | |||||||||||||
| 112300 | 0 | 0 | 0 | 69750 | 0 | 0 | 0 | 0 | 0 | 182050 | 0 | 0 | 0 |
| HARRIET ROSSETTO | |||||||||||||
| 182042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182042 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | RABBI MARK BOROVITZ IS 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RABBI MARK BOROVITZ AND HARRIET ROSSETTO ARE MARRIED. ED PRAVER, DIRECTOR AND JOAN PRAVER, DIRECTOR ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -96,785. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 90, PART VII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESSES FROM PRIOR YEARS. |
Comments