2011-05-10T11:53:24-05:00 2010-06-30 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2009-07-01 770152646 BEIT T'SHUVAH BEIT 3102045200 8831 VENICE BLVD LOS ANGELES CA 900343223 FAINA GELLER LITE 3102045200 2011-04-28 1 JENIFER SIOU 3102732501 2009 2016-02-24 21:20:13Z FAINA GELLER LITE 8831 VENICE BLVD LOS ANGELES CA 900343223 6846943 0 X www.beittshuvahla.org X 1986 CA A RESIDENTIAL THERAPEUTIC COMMUNITY FOR THOSE WHO ARE RECOVERING FROM SUBSTANCE ABUSE. 27 23 69 59 0 -271 2138623 3372385 1171680 1672273 1078207 1011174 180356 480460 4568866 6536292 0 0 2538079 2662362 0 605259 1938354 2381875 4476433 5044237 92433 1492055 14430235 16302575 265800 330182 14164435 15972393 To bring psychological and spiritual healing to individuals and families suffering from addiction and other destructive behaviors. 0 0 4019315 2960176 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. 4019315 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 69 1 1 1 0 0 0 0 1 1 0 0 0 27 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Faina Geller LITE 3102045200 8831 Venice Boulevard Los Angeles CA 900343223 Mark Borovitz 40.00 X 150000 0 0 Harriet rossetto 40.00 X X X 157500 0 0 faina geller LITE 40.00 X X 91562 0 0 KATHY MARKS 40.00 X 70000 0 0 donald berghoff 1.00 X 0 0 0 LYNN BIDER 1.00 X X 0 0 0 warren breslow 1.00 X 0 0 0 EMILY CORLETO 1.00 X 0 0 0 JON ESFORMES 1.00 X 0 0 0 melvin gagerman 1.00 X 0 0 0 Robert gluckstein 1.00 X 0 0 0 CArolyn Gold 1.00 X X 0 0 0 Salli Harris 1.00 X 0 0 0 DR Susan krevoy 1.00 X 0 0 0 DIane licht 1.00 X 0 0 0 Virginia Maas 1.00 X 0 0 0 Nancy Mishkin 1.00 X X 0 0 0 Ed Praver 1.00 X 0 0 0 joan praver 1.00 X 0 0 0 HEIDI PRAW 1.00 X 0 0 0 dr BILL RESNICK 1.00 X 0 0 0 david ruderman 1.00 X 0 0 0 annette shapiro 1.00 X 0 0 0 RIchard Schulman 1.00 X 0 0 0 ronnie stabler 1.00 X 0 0 0 DR HOWARD WALLACH 1.00 X 0 0 0 JEFFREY GLASSMAN 1.00 X 0 0 0 Beverly Gruber 1.00 X 0 0 0 Brad Mindlin 1.00 X 0 0 0 Avi Reichental 1.00 X 0 0 0 DONALD PASSMAN 1.00 X 0 0 0 469062 0 0 2 0 1 0 0 978472 2393913 3372385 Residential Program 900099 771765 771765 prevention 900099 259505 259505 SPORTS EVENT 900099 215710 215710 Independent program 900099 167453 167453 sober living program 900099 151484 151484 106356 106356 1672273 70064 70064 155914 22247 133667 133667 133667 960787 19677 941110 941110 941110 268727 978472 268727 0 DEVELOPMENT 900099 273466 273466 MISCELLANEOUS 900099 73327 73327 346793 6536292 2960176 0 203731 469062 375250 46906 46906 1661003 1239913 210545 210545 74149 55233 9458 9458 292270 227022 32624 32624 165878 128254 18812 18812 27000 27000 123809 123809 232366 23237 209129 91065 81959 4553 4553 45048 36039 2252 6757 258445 232601 12922 12922 23391 23391 154010 120128 18481 15401 67458 53966 6746 6746 Food & Kitchen Supplies 303733 303733 TEMPLE EXPENSES 271413 244271 13571 13571 BAD DEBT EXPENSE 144967 144967 APPRENTICESHIP 142537 142537 REPAIRS & MAINTENANCE 112966 101670 5648 5648 383667 357572 13908 12187 5044237 4019315 419663 605259 170322 333781 2069806 2765298 1413568 2388607 106154 54048 82074 86963 5243359 1111146 4218702 4132213 6369609 6541665 14430235 16302575 53544 63112 212256 267070 265800 330182 X 11511689 12439028 1652746 1600445 1000000 1932920 14164435 15972393 14430235 16302575 X 0 1 1 X 0 X 1209141 1614860 2249441 2138623 3372385 10584450 1209141 1614860 2249441 2138623 3372385 10584450 2890699 7693751 154757 234536 219198 162770 70064 841325 26390 37198 38520 32628 73327 208063 11633838 13938362 0.66130 0.62090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 932920 58000 58000 1932920 1000000 30000 30000 1000000 1.00000 0 0 1933114 1933114 2969838 834617 2135221 340407 276529 63878 4132213 ACCRUED SALARIES & VACATION 267070 267070 6536292 5044237 1492055 315900 1120555 -1120552 315903 1807958 8283398 315900 1120555 310651 1747106 6536292 0 6536292 6475440 1120555 310651 1431206 5044234 3 3 5044237 Part XI, Line 8 - Other Adjustments: Donated Services expense: -1120555. ROUNDING: 3. Part XII, Line 2d - Other Adjustments: Direct EXPENSES Dinner Dance: 249665. Direct EXPENSES CICLE OF MAJESTY: 19062. RENTAL/ SALES EXPENSES: 41924. Part XIII, Line 2d - Other Adjustments: Direct Expenses Dinner Dance: 249665. DIRECT EXPENSES CIRCLE OF MAJESTY: 19062. RENTAL/ SALES EXPENSES: 41924. Part XIII, Line 4b - Other Adjustments: ROUNDING: 3. The Organization adopted the provisions of FASB ASC Number 740-10, Accounting for Uncertainty in income Taxes. FASB ASC Number 740-10 changes the accounting for uncertainty in income taxes by creating a new framework for how Organization's should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under FASB ASC Number 740-10, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. As of June 30, 2010, the Organization has not taken any uncertain tax positions in their financial statements. Annual Dinner Dance 1153852 904187 249665 249665 Circle of Majesty 93347 74285 19062 19062 1247199 978472 268727 268727 268727 0 X X 0 0 X X X X 0 0 0 0 0 0 0 0 0 Harriet rossetto 157500 0 0 0 0 0 0 0 0 0 157500 0 0 0 Part I, Line 1a 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. Form 990, Part VI, Section A, line 2 Rabbi Mark Borovitz and Harriet Rossetto are married. Warren Breslow, Director and Elaine Breslow, Administration Director are married. Ed Praver, Board Treasurer 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 monitary 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 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESSES FROM PRIOR YEARS.