2023-12-12T09:20:10-06:00 2022-12-31 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2022-01-01 133660421 EZER MIZION EZER 7188538400 5225 NEW UTRECHT AVE BROOKLYN NY 11219 MOSHE BODNER CHAIRMAN OF BOARD 7188538400 2023-12-07 1 MOSHE BODNER 999009999 0 LEVI MOSHE SCHUPPER P01278641 7182361600 2023-12-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOSHE BODNER 5225 NEW UTRECHT AVE BROOKLYN NY 11219 3864063 0 X WWW.EZERMIZION.ORG X 1988 NY EZER MIZION IS COMMITTED TO SAVING LIVES WORLDWIDE BY FACILITATING STEM CELL TRANSPLANTS TO PATIENTS WHOSE SOLE CHANCE OF SURVIVAL IS A TRANSPLANT. THE ORGANIZATION PROVIDES GRANTS THAT ENHANCE THE QUALITY OF LIFE FOR THOSE FACING MEDICAL OR MENTAL HEALTH CHALLENGES SUCH AS CANCER AND TO THE ELDERLY, HANDICAPPED AND CHILDREN WITH SPECIAL NEEDS SO AS TO EMPOWER AND ASSIST SUCH INDIVIDUALS IN MAINTAINING INDEPENDENCE, RESTORING FUNCTION, PRESERVING DIGNITY AND IMPROVING QUALITY OF LIFE. SAID SERVICES, PROGRAMS AND ACTIVITIES INCLUDE, MEDICAL REFERRALS; SUPPORT AND REHABILITATION SERVICES; FOOD DISTRIBUTION; AMBULANCE AND VOLUNTEER CAR TRANSPORT; AND THE FREE LOAN OF MEDICAL, PEDIATRIC DEVELOPMENT, AUGMENTATIVE COMMUNICATION AND REHABILITATION EQUIPMENT. SERVICES AND GRANTS INCLUDE PROMOTING ACCESS TO AND FACILITATING STEM CELL TESTING OF INDIVIDUALS FOR INCLUSION ON THE INTERNATIONAL WMDA REGISTRY. 4 4 15 4 0 0 2956353 3817718 0 0 1671 0 -354016 -1224666 2604008 2593052 840000 1447000 0 0 658017 533187 0 0 590661 981204 993616 2479221 2973803 124787 -380751 1627163 1584527 49716 413545 1577447 1170982 X EZER MIZION IS COMMITTED TO SAVING LIVES WORLDWIDE BY FACILITATING STEM CELL TRANSPLANTS TO PATIENTS WHOSE SOLE CHANCE OF SURVIVAL IS A TRANSPLANT. THE ORGANIZATION PROVIDES GRANTS THAT ENHANCE THE QUALITY OF LIFE FOR THOSE FACING MEDICAL OR MENTAL HEALTH CHALLENGES SUCH AS CANCER AND TO THE ELDERLY, HANDICAPPED AND CHILDREN WITH SPECIAL NEEDS SO AS TO EMPOWER AND ASSIST SUCH INDIVIDUALS IN MAINTAINING INDEPENDENCE, RESTORING FUNCTION, PRESERVING DIGNITY AND IMPROVING QUALITY OF LIFE. SAID SERVICES, PROGRAMS AND ACTIVITIES INCLUDE, MEDICAL REFERRALS; SUPPORT AND REHABILITATION SERVICES; FOOD DISTRIBUTION; AMBULANCE AND VOLUNTEER CAR TRANSPORT; AND THE FREE LOAN OF MEDICAL, PEDIATRIC DEVELOPMENT, AUGMENTATIVE COMMUNICATION AND REHABILITATION EQUIPMENT. SERVICES AND GRANTS INCLUDE PROMOTING ACCESS TO AND FACILITATING STEM CELL TESTING OF INDIVIDUALS FOR INCLUSION ON THE INTERNATIONAL WMDA REGISTRY. 0 0 1869592 1447000 GRANTS TO FOREIGN ORGANIZATIONS WHICH PROVIDE MEDICAL AND OTHER SOCIAL-SERVICES THAT SHARE THE ORGANIZATION'S STATED MISSION AND PURPOSES. 1869592 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA IL FL MD NJ PA MI MA TX OH X X X CHANA MINDY HERSKOVITS 7188538400 5225 NEW UTRECHT AVE BROOKLYN NY 11219 MANNY MALEKAN BOARD MEMBER 2.00 X 0 0 0 PHILIP LAZARUS BOARD MEMBER 2.00 X 0 0 0 MOSHE BODNER BOARD CHAIRMAN 2.00 X 0 0 0 YAAKOV MARMURSTEIN BOARD MEMBER 2.00 X 0 0 0 CHANA MINDY HERSKOVITS EXECUTIVE DIRECTOR 40.00 X 126995 0 0 LEVI BLUMENFELD GRAPHICS MANAGER 40.00 X 102667 0 0 229662 0 0 2 0 0 0 0 1820702 1997016 3817718 15245 15245 31100 1820702 1271011 -1239911 -1239911 2593052 0 0 -1224666 17000 17000 1430000 1430000 126995 50798 50798 25399 358192 108292 142260 107640 48000 15739 19670 12591 1500 1500 14519 14519 188171 18000 170171 201861 201861 391517 124747 59128 207642 65184 21374 26712 17098 88419 56549 19431 12439 19604 19604 7488 2455 3069 1964 15353 5034 6292 4027 2973803 1869592 513550 590661 560038 388581 974599 798913 49030 46160 107679 88129 19873 19550 23623 331323 1627163 1584527 49716 100312 0 313233 49716 413545 X 663168 256703 914279 914279 1577447 1170982 1627163 1584527 X -380751 -25714 X 0 1 X 1 0 X 3825263 3543562 3706702 2999553 3817718 17892798 3825263 3543562 3706702 2999553 3817718 17892798 2534881 15357917 5443 3074 436 1671 15245 25869 17918667 0.85710 0.85210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48566 35846 12720 59113 52283 6830 0 19550 CASH VALUE OF LIFE INSURANCE 24493 OPERATING RIGHT-OF-USE ASSET 306830 331323 LEASE LIABILITY 313233 313233 2657513 64461 64461 2593052 0 2593052 3063978 90175 90175 2973803 0 2973803 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT INCLUDED IN PAYROLL 64,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 25,714. EMPLOYEE RETENTION CREDIT DEDUCTED FROM PAYROLL 64,461. 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 3 GRANTMAKING 1430000 0 3 0 0 0 3 1430000 0 1430000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GENERAL SUPPORT 330000 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 1100000 0 2 0 0 0 0 0 0 PART I, LINE 2: EZER MIZION ENGAGES IN ONGOING MONITORING OF THE FOREIGN ORGANIZATION AND ITS ACTIVITIES IN ORDER TO ENSURE THAT THE FUNDS GRANTED TO THE FOREIGN ORGANIZATION WERE EXPENDED FOR THE PURPOSES WHICH WERE APPROVED BY THE BOARD OF DIRECTORS. THIS MONITORING MAY INCLUDE, BUT NOT BE LIMITED TO, REQUIRING THE FOREIGN ORGANIZATION TO FURNISH EZER MIZION WITH PERIODIC REPORTS AND/OR MAKE AVAILABLE ITS BOOKS AND RECORDS FOR REVIEW BY EZER MIZION AND/OR THE CONDUCTING OF ONSITE INSPECTIONS BY EZER MIZION OR ITS DESIGNEES OF THE FOREIGN ORGANIZATION AND ITS ACTIVITIES. PART III ACCOUNTING METHOD: CHINESE AUCTION 828397 828397 50000 228536 FIREWORKS CONCERT 506611 475511 31100 75000 75700 224600 4 516794 516794 59400 80730 10650 466395 1851802 1820702 31100 134400 80730 136350 919531 1271011 -1239911 1 CAMP FOR TEENS INC 58 AROSA HILL LAKEWOOD NJ 08701 454134762 501(C)(3) 17000 0 GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES, AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. IN ADDITION, THE ORGANIZATION'S OFFICERS REGULARLY MONITOR AND ENSURE THAT GRANT FUNDS ARE BEING EXPENDED IN ACCORDANCE WITH THE STATED PURPOSES AND TERMS OF THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS OF REVIEW FOR FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN OF THE BOARD THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -25,714.