2026-03-17T14:24:33-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 770152646 Beit T'Shuvah BEIT 3102045200 8831 Venice Blvd Los Angeles CA 90034 Julie DeMayo CFO 3102045200 2026-03-17 1 1 Oswaldo D Torres CPA P02465082 6264036801 2024 2025-03-06 01:10:19Z Zachary Jones 8831 Venice Blvd Los Angeles CA 90034 15158018 0 X www.beittshuvah.org X 1986 CA A therapeutic community for those who are recovering from substance abuse. 38 38 119 70 0 0 9983370 11442819 928539 1419057 222054 245692 1392406 1424572 12526369 14532140 0 0 0 0 5679931 6169662 0 0 610574 5517362 6017248 11197293 12186910 1329076 2345230 33321060 36578298 1127190 885150 32193870 35693148 X To bring psychological and spiritual healing to individuals and families suffering from addiction and other destructive behaviors. 0 0 7008624 1419057 Treatment Programs:Primary care is where each resident is assigned a counselor with expertise in addiction counseling, a therapist, a spiritual counselor, and a psychiatrist (if needed). Resident 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. 673914 Congregation Beit T'Shuvah Program:Congregation Beit T'Shuvah is the spiritual core of the community, offering weekly Shabbat services integrating faith and recovery. 196767 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. 2462853 1314376 In 2001, the Thrift Shop was created as a social enterprise extension of Beit T'Shuvah. The Thrift Shop is dependent on Private donations, provides valuable job training, and workforce skills to residents of Beit T'Shuvah. Proceeds from the Thrift Shop help offset cost of care. 2462853 1314376 10342158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 60 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Julie DeMayo 3102045200 8831 Venice Blvd Los Angeles CA 90034 Annette Shapiro President 1.00 X X 0 0 0 Keith Elkins Chair 1.00 X X 0 0 0 Lise Applebaum Vice Chair 1.00 X X 0 0 0 Warren Breslow Treasurer 1.00 X X 0 0 0 Emily Corleto Secretary 1.00 X X 0 0 0 Carl Albert Director 1.00 X 0 0 0 Heidi Bendetson Director 1.00 X 0 0 0 Paul Bergman Director 1.00 X 0 0 0 Andrew Besser Director 1.00 X 0 0 0 Lynn Bider Director 1.00 X 0 0 0 Joyce Brandman Director 1.00 X 0 0 0 Rick Chanin Director 1.00 X 0 0 0 Sam Delug Director 1.00 X 0 0 0 Jackie Elkins Director 1.00 X 0 0 0 David Elston Director 1.00 X 0 0 0 Timothy Fong Director 1.00 X 0 0 0 Pat Gage Director 1.00 X 0 0 0 Melvin Gagerman Director (end 7/24) 1.00 X 0 0 0 Nicole Gumpert Director 1.00 X 0 0 0 Daniel Horwitz Director 1.00 X 0 0 0 Janice Kamenir-Reznik Director 1.00 X 0 0 0 Dr Susan Krevoy Director 1.00 X 0 0 0 Doug Mankoff Director 1.00 X 0 0 0 Neal Maslan Director 1.00 X 0 0 0 Vaughan Meyer Director 1.00 X 0 0 0 Ingrid Milkes Director 1.00 X 0 0 0 Nancy Mishkin Director 1.00 X 0 0 0 Joanne Mogy Director 1.00 X 0 0 0 Adam Nimoy Director 1.00 X 0 0 0 Don Passman Director 1.00 X 0 0 0 Heidi Praw Director 1.00 X 0 0 0 Richard Ratner Director 1.00 X 0 0 0 Bryan Schimmel Director 1.00 X 0 0 0 Lynn Shapiro Director 1.00 X 0 0 0 Phyllis Shinbane Director (start 4/25) 1.00 X 0 0 0 Neil Solarz Director (end 7/24) 1.00 X 0 0 0 Andrea Sossin-Bergman Director 1.00 X 0 0 0 Michael Soter Director 1.00 X 0 0 0 Franklin D Tell Director 1.00 X 0 0 0 Andy Trachman Director 1.00 X 0 0 0 Zachary Jones Executive Director 40.00 X 125828 0 11593 Julie DeMayo Chief Financial Officer 40.00 X 141837 0 25029 Avia Rosen Director of Development 40.00 X 146235 0 11231 Barbara Friedman Director of H.R. (end 1/25) 40.00 X 113045 0 11015 Adam Siegel Director of Spiritual Programming 40.00 X 105378 0 2246 Michael Perice Senior Rabbi 40.00 X 108539 0 0 Russell Harrison Operations Director 40.00 X 103072 0 19807 843934 0 80921 9 0 1 0 Near-Cal Corporation 512 Chaney Street Lake Elsinore CA 92530 General Contractor 914452 Inner Circle Billing Inc 2828 Cochran St 187 Simi Valley CA 93065 Billing Services 125100 Binyamin AmramiMD 1717 SWooster St Los Angeles CA 90035 Medical and Psychiatric Services 109250 3 2352388 4306991 4783440 1226797 11442819 Primary & Extended Care 900099 743128 743128 Gambling Program 900099 605420 605420 Fees for Service 900099 70509 70509 1419057 245692 245692 110196 0 110196 110196 110196 625878 2352388 625878 0 1314376 0 1314376 1314376 14532140 2733433 0 355888 384395 197378 187017 4762919 3911110 492169 359640 134616 112913 11131 10572 496864 396436 64891 35537 390868 314448 49217 27203 51324 36953 14371 49044 49044 817776 584675 233101 32735 19851 5706 7178 243746 230318 7333 6095 950338 937084 6013 7241 178274 178128 65 81 570686 489649 49650 31387 518863 471191 22417 25255 Donated merchandise 1296151 1296151 Food 778667 710458 26715 41494 Repairs and maintenance 208137 191183 35 16919 Taxes and fees 146902 124252 9403 13247 174605 139980 5900 28725 12186910 10342158 1234178 610574 1201779 886241 5290 590 375130 565474 1114977 563916 271276 40944 213638 280364 23517431 6764411 15913756 16753020 13706415 17196708 518799 291041 33321060 36578298 598829 592818 528361 292332 1127190 885150 X 29480076 32474845 2713794 3218303 32193870 35693148 33321060 36578298 2345230 1154048 0 X 0 1 X 1 1 1 X 5240091 5410639 6898151 9983370 11442819 38975070 5240091 5410639 6898151 9983370 11442819 38975070 38975070 307712 117774 118016 310624 355888 1210014 40185084 9965516 0.96990 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000000 127551 127551 2000000 2000000 285140 285140 2000000 2000000 41896 41896 2000000 2000000 41725 41725 2000000 2000000 40892 40892 2000000 1.00000 0 0 7331500 7331500 15423029 6723076 8699953 5000 5000 0 757902 36335 721567 16753020 Lease liabilities - operating leases 292332 292332 X 17011169 1154048 1374025 2528073 14483096 49044 49044 14532140 13511891 1374025 1374025 12137866 49044 49044 12186910 Part V, Line 4: The net Assets include $2,000,000 Donor restricted Endowment in perpetuity, the Income of which is expendable to support treatment and prevention programs. Part X, Line 2: The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by The Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns respectfully are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Gala 2565618 2116302 449316 449316 Golf 183740 96759 86981 86981 2 228908 139327 89581 89581 2978266 2352388 625878 625878 625878 0 X X X X 0 0 0 0 0 0 0 0 0 Julie DeMayo Chief Financial Officer 141837 0 0 0 0 0 12000 0 13029 0 166866 0 0 0 Avia Rosen Director of Development 146235 0 0 0 0 0 11231 0 0 0 157466 0 0 0 X 1065819 X 9 160978 Value @ transfer 0 0 0 Part I, Column (b): The quantity of items reported is determined by the number of donors. Form 990, Part VI, Section A, line 2 Board Members Keith Elkins and Jackie Elkins have a family relationship. Board Members Paul Bergman and Andrea Sossin-Bergman have a family relationship. Form 990, Part VI, Section B, line 11b a. 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 IRS. 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 bog-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 it's 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 IRS 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 IRS, 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. BTS Outpatient LLC 8847 Venice Blvd Los Angeles CA 90034 822249330 Outpatient services CA 0 0 Beit T'Shuvah