HAZON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAZON INC (EIN 13-1623922)
Tax period: 2012-03-01 to 2013-02-28
Filed: 2013-10-18
IRS object ID: 201332919349300433
Schema version: 2012v2.3
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-18T13:27:54-05:00	Timestamp
Tax Period End Date	2013-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKMD CERTIFIED PUBLIC ACCOUNTANTS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 POST RD STE 224	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	105835024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131623922	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ISABELLA FREEDMAN JEWISH RETREAT	BusinessNameLine1
Business Name Line2	CENTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ISAB	NameControl
Phone	8608245991	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 JOHNSON ROAD	AddressLine1
City	FALLS VILLAGE	City
State	CT	State
ZIP Code	06031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK RUSSO	Name
Title	PRESIDENT	Title
Phone	8608245991	Phone
Date Signed	2013-10-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MORTON ROSNER	Name
Phone	9147250353	Phone
Date Prepared	2013-10-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK RUSSO CO IFJRC	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	116 JOHNSON ROAD	AddressLine1
City	FALLS VILLAGE	City
State	CT	State
ZIP Code	06031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2960545	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ISABELLAFREEDMAN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1893	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A RURAL RESIDENTIAL FACILITY FOR JEWISH COMMUNAL AND RELIGIOUS ORGANIZATIONS AND INDIVIDUALS FOR RETREATS, RELIGIOUS SERVICES, JEWISH LIFE CYCLE EVENTS AND PROGRAMS ON JEWISH CULTURE, IDENTITY, COMMUNITY AND SPIRITUALITY. TO PROMOTE, PROVIDE AND SUPPORT JEWISH PROGRAMMING FOR SENIOR CITIZENS OF LIMITED MEANS. TO SUPPORT THE INCLUSIVENESS AND DIVERSITY OF THE JEWISH COMMUNITY BY PROVIDING PROGRAMS FOR JEWS OF COLOR AND MULTI-ETHNIC FAMILIES. TO PROVIDE PROGRAMS FOR ALL AGE GROUPS WHICH INTEGRATE JEWISH SPIRITUALITY WITH NATURE, ECOLOGY AND ENVIRONMENTAL ACTIVISM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	853860	ContributionsGrantsPriorYear
Contributions Grants Current Year	1014512	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2097386	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1945743	ProgramServiceRevenueCY
Investment Income Prior Year	5704	InvestmentIncomePriorYear
Investment Income Current Year	290	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15207	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2941743	TotalRevenuePriorYear
Total Revenue Current Year	2960545	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1381937	SalariesEtcPriorYear
Salaries Etc Current Year	1213031	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41104	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2091935	OtherExpensePriorYear
Other Expenses Current Year	1992480	OtherExpensesCurrentYear
Total Expenses Prior Year	3473872	TotalExpensesPriorYear
Total Expenses Current Year	3205511	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-532129	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-244966	RevenuesLessExpensesCY
Total Assets BOY	3147386	TotalAssetsBOY
Total Assets EOY	2884414	TotalAssetsEOY
Total Liabilities BOY	655100	TotalLiabilitiesBOY
Total Liabilities EOY	637094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2492286	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2247320	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A RURAL RESIDENTIAL FACILITY FOR JEWISH COMMUNAL AND RELIGIOUS ORGANIZATIONS AND INDIVIDUALS FOR RETREATS, RELIGIOUS SERVICES, JEWISH LIFE CYCLE EVENTS AND PROGRAMS ON JEWISH CULTURE, IDENTITY, COMMUNITY AND SPIRITUALITY. TO PROMOTE, PROVIDE AND SUPPORT JEWISH PROGRAMMING FOR SENIOR CITIZENS OF LIMITED MEANS. TO SUPPORT THE INCLUSIVENESS AND DIVERSITY OF THE JEWISH COMMUNITY BY PROVIDING PROGRAMS FOR JEWS OF COLOR AND MULTI-ETHNIC FAMILIES. TO PROVIDE PROGRAMS FOR ALL AGE GROUPS WHICH INTEGRATE JEWISH SPIRITUALITY WITH NATURE, ECOLOGY AND ENVIRONMENTAL ACTIVISM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2750393	Expense
Description	PROGRAM SERVICE EXPENSES	Description
Total Program Service Expense	2750393	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ISABELLA FREEDMAN JRC INC	NamePerson
Telephone Number	8608245991	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	JOHNSON ROAD	AddressLine1
City	FALLS VILLAGE	City
State	CT	State
ZIP Code	06031	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARK RUSSO
PRESIDENT	X	X	0	0	0
LYNNE ISER
VICE PRESIDE	X	X	0	0	0
RICHARD SHUSTER
TREASURER	X	X	0	0	0
JOHAN STEINBERG
SECRETARY	X	X	0	0	0
MARTY FRIEDMAN
	X		0	0	0
IRA PIERCE
	X		0	0	0
SHIRI FRIEDMAN
	X		0	0	0
ALLEN SPIVACK
	X		0	0	0
SDAVID MOCHE
	X		0	0	0
SUZI FINKELSTEIN
	X		0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANTHEM BC BS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07101	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	HEALTH CARE PR	DescriptionOfServices
Compensation	103942	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	76353	FundraisingEvents
All Other Contributions	938159	AllOtherContributions
Total Contributions	1014512	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	1897688	1897688
CANTEEN AND GIFT SHOP SALES	48055	48055

Field	Value	IRS element (for citing)
Total Program Service Revenue	1945743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	290	TotalRevenueColumn
Exclusion	$290	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	76353	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2960545	TotalRevenueColumn
Related Or Exempt Function Income	1945743	RelatedOrExemptFunctionIncome
Exclusion	$290	ExclusionAmount

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	941195	Total
Program Services	683021	ProgramServices
Management And General	258174	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55771	Total
Management And General	55771	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68851	Total
Program Services	63840	ProgramServices
Management And General	5011	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	147214	Total
Program Services	128137	ProgramServices
Management And General	19077	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13000	Total
Management And General	13000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48118	Total
Program Services	18151	ProgramServices
Fundraising	29967	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	30000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	15337	Total
Program Services	15337	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	484	Total
Management And General	484	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42558	Total
Program Services	42558	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HYBRID PROGRAM EXPENSES	426365	426365
ADAMAH PROGRAM EXPENSES	295136	295136
FOOD	260096	260096
INTERNAL PROGRAM EXPENSES	210570	210570

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	650816	Total
Program Services	577182	ProgramServices
Management And General	62497	ManagementAndGeneral
Fundraising	11137	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3205511	Total
Program Services	2750393	ProgramServices
Management And General	414014	ManagementAndGeneral
Fundraising	41104	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	289497	BOY
EOY	255381	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	409040	BOY
EOY	211775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	83099	BOY
EOY	61377	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31169	BOY
EOY	24489	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5038744	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2713352	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2328581	BOY
EOY	2325392	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	6000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3147386	BOY
EOY	2884414	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141614	BOY
EOY	72320	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	421508	BOY
EOY	484256	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	91978	BOY
EOY	80518	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	655100	BOY
EOY	637094	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2215589	BOY
EOY	2244874	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	276697	BOY
EOY	2446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2492286	BOY
EOY	2247320	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3147386	BOY
EOY	2884414	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-244966	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1321496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	930991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	995590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	853860	CurrentTaxYearMinus1Year
Current Tax Year	1014512	CurrentTaxYear
Total	5116449	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2458555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2381420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2336878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2082179	CurrentTaxYearMinus1Year
Current Tax Year	1945743	CurrentTaxYear
Total	11204775	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3780051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3312411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3332468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2936039	CurrentTaxYearMinus1Year
Current Tax Year	2960255	CurrentTaxYear
Total	16321224	Total

Field	Value	IRS element (for citing)
Public Support Total509	16321224	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5704	CurrentTaxYearMinus1Year
Current Tax Year	290	CurrentTaxYear
Total	83812	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5704	CurrentTaxYearMinus1Year
Current Tax Year	290	CurrentTaxYear
Total	83812	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3815241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3337659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3349848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2941743	CurrentTaxYearMinus1Year
Current Tax Year	2960545	CurrentTaxYear
Total	16405036	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99490	PublicSupportPercentage509
Prior Year Support Percentage	0.99270	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	592000	OtherCostOrOtherBasis
Book Value	592000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4446744	OtherCostOrOtherBasis
Depreciation	2713352	Depreciation
Book Value	1733392	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2325392	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE	Description
Amount	$80,518	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	80518	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2960545	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2960545	RevenueSubtotal
Total Revenue Per Form990	2960545	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3205511	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3205511	ExpensesSubtotal
Total Expenses Per Form990	3205511	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BENEFIT	NameOfEvent1
Gross Receipts Event1	76353	GrossReceiptsEvent1
Charitable Contributions Event1	76353	CharitableContributionsEvent1
Gross Receipts Total	76353	GrossReceiptsTotal
Charitable Contributions Total	76353	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE A RURAL RESIDENTIAL FACILITY FOR JEWISH COMMUNAL AND RELIGIOUS ORGANIZATIONS AND INDIVIDUALS FOR RETREATS, RELIGIOUS SERVICES, JEWISH LIFE CYCLE EVENTS AND PROGRAMS ON JEWISH CULTURE, IDENTITY, COMMUNITY AND SPIRITUALITY. TO PROMOTE, PROVIDE AND SUPPORT JEWISH PROGRAMMING FOR SENIOR CITIZENS OF LIMITED MEANS. TO SUPPORT THE INCLUSIVENESS AND DIVERSITY OF THE JEWISH COMMUNITY BY PROVIDING PROGRAMS FOR JEWS OF COLOR AND MULTI-ETHNIC FAMILIES. TO PROVIDE PROGRAMS FOR ALL AGE GROUPS WHICH INTEGRATE JEWISH SPIRITUALITY WITH NATURE, ECOLOGY AND ENVIRONMENTAL ACTIVISM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 WAS SUBMITTED TO PRESIDENT AND TREASURER FOR REVIEW BEFORE RETURN WAS FINALIZED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE AT ORGANIZATIONS OFFICE.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	DEPRECIATION 149,111 0 0 FUEL 88,193 0 0 ELECTRICITY 55,294 0 0 EXTERNAL PROGRAM EXPENSES 50,233 0 0 REPAIRS AND REPLACEMENTS 43,629 0 0 LAUNDRY 36,588 0 0 OFFICE SUPPLIES AND EXP 0 30,887 0 KITCHEN SUPPLIES 29,450 0 0 GIFT SHOP EXPENSES 24,819 0 0 MUNICIPALITY OF FALLS VIL 0 20,418 0 PROGRAM SUPPLIES 19,168 0 0 SEPTIC 17,820 0 0 TELEPHONE 15,000 0 0 MARKETING 12,602 0 0 MOTOR VEHICLE EXPENSES 11,948 0 0 COGS GARBAGE 10,761 0 0 SERVICE CONTRACTS 7,669 0 0 COMPUTERS 0 6,015 0 POSTAGE AND PRINTING 0 4,732 0 FURNITURE 1,938 0 0 LINENS 1,096 0 0 HUMAN RESOURCE EXPENSES 1,076 0 0 INVESTMENT FEES 0 445 0 GREENING EXPENSE 413 0 0 PAINTING AND LANDSCAPING 374 0 0

HAZON INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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