2023-10-03T14:38:59-05:00 2022-12-31 132839033 BILLET FEIT & PREIS CPA PC 42 BROADWAY SUITE 1815 NEW YORK NY 10004 990 2022-01-01 131623922 HAZON INC HAZO 2126442332 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 JAKIR MANELA CEO 2126442332 2023-10-03 1 JAKIR MANELA 999009999 1 YUSSIE STEIER P00178538 2124253300 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAKIR MANELA 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 6318973 0 X WWW.HAZON.ORG X 2000 NY HAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND WORLD. 17 17 89 1000 0 0 4293257 3114072 1550203 1894558 18727 203395 33989 81087 5896176 5293112 353329 364029 0 0 3262768 3419541 0 0 507598 2496003 3836586 6112100 7620156 -215924 -2327044 7976938 5481620 1902212 1733938 6074726 3747682 X HAZON IS LEADING A TRANSFORMATIVE MOVEMENT WEAVING SUSTAINABILITY INTO THE FABRIC OF JEWISH LIFE, IN ORDER TO CREATE A HEALTHIER, MORE SUSTAINABLE, AND MORE EQUITABLE WORLD FOR ALL. WE ENVISION VIBRANT SUSTAINABLE JEWISH COMMUNITIES, ENRICHED BY JEWISH WISDOM, AUTHENTIC NATURE CONNECTION, AND ENVIRONMENTAL RESPONSIBILITY, WORKING WITH OUR PARTNERS TO CREATE A BETTER WORLD FOR ALL. 0 0 3254958 136815 161194 HAZON IS BUILDING A MOVEMENT THAT STRENGTHENS JEWISH LIFE AND CONTRIBUTES TO A MORE ENVIRONMENTALLY SUSTAINABLE WORLD FOR ALL. NATIONAL PROGRAMS INCLUDE A DIVERSE RANGE OF PROGRAMS, EDUCATIONAL RESOURCES, AND TOOLS THAT ENABLE COMMUNITIES AND INDIVIDUALS TO ACHIEVE THEIR GOALS OF LEADING MORE SUSTAINABLY. AT HAZON WE BELIEVE IN TWO FUNDAMENTAL TRUTHS: WE ARE IN A GLOBAL CLIMATE CRISIS AND JEWISH TRADITION COMPELS US TO RESPOND. 2889324 1521011 ISABELLA FREEDMAN IS HAZON'S RETREAT CENTER. PROGRAMS INCLUDE IMMERSIVE-INTENSIVE-INCLUSIVE MULTI-DAY RETREATS, HOLIDAYS, WORKSHOPS, CONFERENCES, FESTIVALS, AND VACATIONS. IT IS ALSO THE SITE OF THE ADAMAH FARMING FELLOWSHIP. THESE PROGRAMS ENCOURAGE PEOPLE TO MAKE A DIFFERENCE IN THE WORLD, AND IN THE PROCESS ENABLE THEM TO RENEW AND REFRAME THEIR OWN JEWISH JOURNEYS. INDIVIDUALS, FAMILIES, AND COMMUNITIES MAKE A JOURNEY TO EXPERIENCE A JUDAISM THAT CONNECTS WITH THEIR PASSIONS - AND THEY RETURN HOME TRANSFORMED: REFRESHED, INSPIRED, AND WITH A RENEWED SENSE OF PURPOSE AND POSSIBILITY FOR A SUSTAINABLE FUTURE IN THE JEWISH COMMUNITY AND BEYOND. 227214 227214 148464 FISCAL SPONSORSHIPS: HAZON PROVIDES FISCAL SPONSORSHIP TO ORGANIZATIONS THAT WORK TO FURTHER ITS MISSION OF CREATING HEALTHY AND SUSTAINABLE COMMUNITIES. FOR INCORPORATED ENTITIES THAT DO NOT YET HAVE THEIR OWN 501(C)3, HAZON CAN PROVIDE A PATH TO RAISING TAX-DEDUCTIBLE DONATIONS, AS WELL AS ORGANIZATIONAL DEVELOPMENT RESOURCES AND ACCESS TO A LARGER COMMUNITY OF JEWISH NON-PROFITS. 348371 FISCAL SPONSORSHIP FEES, SALES OF MERCHANDISE AND OTHER PROGRAM SERVICES AND INCOME. 348371 6371496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 92 0 89 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2126442332 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 RICHARD SLUTZKY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JESSICA HALLER VICE CHAIR 1.00 X 0 0 0 MARINA LEWIN CHAIR 1.00 X 0 0 0 JEMMA WOLFE VICE CHAIR 1.00 X 0 0 0 SANDRA ROCKS SECRETARY 1.00 X X 0 0 0 DR MARK RUSSO TREASURER 1.00 X X 0 0 0 MARK BARNETT DIRECTOR 1.00 X 0 0 0 BRETT COHEN DIRECTOR 1.00 X 0 0 0 SONIA CUMMINGS DIRECTOR 1.00 X 0 0 0 ROBERT M FRIEDMAN DIRECTOR 1.00 X 0 0 0 YEHUDI GAFFEN DIRECTOR 1.00 X 0 0 0 VALERIE GERSTEIN DIRECTOR 1.00 X 0 0 0 JONAH GOODMAN DIRECTOR 1.00 X 0 0 0 MICHAEL HIDARY DIRECTOR 1.00 X 0 0 0 DANIELLA HIRSCHFELD DIRECTOR 1.00 X 0 0 0 JAKIR MANELA CEO 40.00 X 0 0 0 RABBI JOSHUA RATNER DIRECTOR 1.00 X 0 0 0 DR VALERIE YASNER DIRECTOR 1.00 X 0 0 0 RACHEL SIEGAL CHIEF DEVELOPMENT OFFICER 40.00 X 106154 0 23 DAVID RENDSBURG CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER 40.00 X 0 0 0 EVE WACHHAUS CHIEF OPERATING OFFICER 20.00 X 0 0 0 JONATHAN A STADLIN CHIEF PROGRAM OFFICER 32.00 X 0 0 0 RISA ALYSON COOPER CHIEF NATIONAL PROGRAMS OFFICER 20.00 X 0 0 0 SHAMU SADEH MANAGING DIRECTOR OF EDUCATION 40.00 X 100479 0 502 206633 0 525 1 0 0 0 UHC PREMIUM BILLING OXFORD HEALTH PLANS 4 RESEARCH DRI SHELTON CT 06484 HEALTH INSURANCE 303304 ADAM BERMAN 2135 ROOSEVELT AVE BERKLEY CA 94703 STRATEGY ADVISOR 186636 RABBI SIDNEY SCHWARZ 11707 FARMLAND DRIVE ROCKVILLE MD 20852 PROGRAMMING 161265 3 40605 3073467 3114072 PROGRAM FEES 721214 1521011 1521011 RIDE INCOME 813312 161194 161194 FISCAL SPONSORSHIP INCOME 813312 148464 148464 MERCHANDISE SALES 813312 45295 45295 MEMBERSHIP & FISCAL SPONSORSHIP F 813312 18594 18594 1894558 21446 21446 1207810 1025861 181949 181949 181949 OTHER INCOME 813312 81087 81087 81087 5293112 2179040 0 0 X 364029 364029 275962 204742 71220 2665747 2147346 243522 274879 208680 166853 22328 19499 269152 215205 28797 25150 1073166 868207 105446 99513 21522 17209 2302 2011 18709 14959 2002 1748 106875 85454 11434 9987 69563 55650 7652 6261 380132 326770 52779 583 211202 207721 3481 20775 19736 1039 145168 130651 14517 183100 146400 19591 17109 OTHER PROGRAM EXPENSES 559753 430917 124393 4443 DINING & FOOD COSTS 339189 338669 254 266 UTILITIES 167133 167133 REPAIRS & MAINTENANCE 156197 156197 384102 307648 30305 46149 7620156 6371496 741062 507598 2470876 1421732 629461 1257570 1701606 840107 44831 149269 51713 37104 5869505 4121507 3046399 1747998 32052 27840 7976938 5481620 456356 675780 324882 370558 546910 0 574064 687600 1902212 1733938 X 3174003 2499425 2900723 1248257 6074726 3747682 7976938 5481620 -2327044 0 X X 0 0 0 X 4266053 8685019 2210472 3789960 3132666 22084170 3647906 3386600 928584 1538008 2139000 11640098 7913959 12071619 3139056 5327968 5271666 33724268 0 0 0 33724268 8369 8929 6378 18727 21446 63849 8369 8929 6378 18727 21446 63849 7922328 12080548 3145434 5346695 5293112 33788117 0.99810 0.99880 0.00190 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705079 705079 4516978 3503020 1013958 402494 373533 28961 244954 244954 0 1747998 TENANT DEPOSITS 4501 EVENT DEPOSITS PAYABLE 72210 SEVERANCE BENEFITS PAYABLE 110889 LOAN FUND PAYABLE 500000 687600 X 5859197 566085 566085 5293112 0 5293112 8186241 566085 566085 7620156 0 7620156 PART X, LINE 2: NOT APPLICABLE. VARIOUS 0 0 PROGRAM SERVICES - HAKHEL PROJECT PROFESSIONAL FEES 1396164 0 0 0 0 0 0 1396164 0 1396164 0 0 0 0 0 0 PART I, LINE 3: ORGANIZATION'S BOOKKEEPING SYSTEM. PART III ACCOUNTING METHOD: 1 PEARLSTONE RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 432080719 501(C)(3) 0 50000 GRANTEE SHARES SIMILAR GOALS MERAGE JCC 1 FEDERATION WAY IRVINE CA 92603 330016661 501(C)(3) 0 6000 GRANTEE SHARES SIMILAR GOALS CONGREGATION B'NAI ISRAEL 2111 BRYAN AVE TUSTIN CA 92782 953680172 501(C)(3) 0 6000 GRANTEE SHARES SIMILAR GOALS PART I, LINE 2: GRANT RECIPIENTS MUST SUBMIT A FINAL PROGRESS REPORT DETAILING THE PROGRESS MADE IN ACCOMPLISHING THE GOALS AND OBJECTIVES OF THE GRANT. X X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DESIGNATED OFFICERS AND BOARD MEMBERS REVIEW THE 990 AND COMMUNICATE WITH THE PREPARER VIA PHONE CONFERENCE AND E-MAIL, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C CERTIFICATION FORM CIRCULATED TO ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S SALARY IS RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. LIKEWISE, THE PRESIDENT/CEO UNDERGOES AN ANNUAL REVIEW WHICH IS DISCUSSED AND APPROVED BY THE BOARD. IN ESTABLISHING THE SALARY A SEPARATE COMPENSATION COMMITTEE TAKES INTO CONSIDERATION FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS BEFORE PREPARING A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS DURING REGULAR BUSINESS HOURS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC RICHARD SLUTZKY - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. JESSICA HALLER - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. MARINA LEWIN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. JEMMA WOLFE - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. SANDRA ROCKS - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. DR. MARK RUSSO - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. MARK BARNETT - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. BRETT COHEN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. SONIA CUMMINGS - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. ROBERT M. FRIEDMAN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. YEHUDI GAFFEN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. VALERIE GERSTEIN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. JONAH GOODMAN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. MICHAEL HIDARY - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. DANIELLA HIRSCHFELD - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. JAKIR MANELA - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. RABBI JOSHUA RATNER - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. DR. VALERIE YASNER - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. FORM 990, PART IX, LINE 11G TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 16,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,695. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,446. FUNDRAISING EXPENSES 99,513. TOTAL EXPENSES 204,959. CONSULTING: PROGRAM SERVICE EXPENSES 851,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851,512. PART XII, LINE 29(C) EXPLANATION THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.