2022-09-28T23:25:21-05:00 2021-12-31 132839033 BILLET FEIT & PREIS CPA PC 42 BROADWAY SUITE 1815 NEW YORK NY 10004 990 2021-01-01 131623922 HAZON INC HAZO 2126442332 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 JAKIR MANELA CEO 2126442332 2022-09-20 1 JAKIR MANELA 999009999 YUSSIE STEIER P00178538 2124253300 2022-09-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAKIR MANELA 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 5896176 0 X WWW.HAZON.ORG X 2000 NY HAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND WORLD. 20 20 90 1400 0 0 2139855 4293257 992387 1550203 6378 18727 6814 33989 3145434 5896176 643354 353329 0 0 3635345 3262768 0 0 542469 2191475 2496003 6470174 6112100 -3324740 -215924 8597756 7976938 2307106 1902212 6290650 6074726 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 2146932 99617 47852 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. 2584974 660 1228406 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. 253052 253052 176800 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. 149861 FISCAL SPONSORSHIP FEES, SALES OF MERCHANDISE AND OTHER PROGRAM SERVICES AND INCOME. 149861 4984958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 90 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 CHAIR 1.00 X 0 0 0 JESSICA HALLER VICE CHAIR 1.00 X 0 0 0 MARINA LEWIN VICE 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 1.00 X 0 0 0 DAVID GUTTMAN BOARD OBSERVER 1.00 X 0 0 0 RABBI JOSHUA RATNER DIRECTOR 1.00 X 0 0 0 SARAH ORENSHEIN BOARD OBSERVER 1.00 X 0 0 0 DR VALERIE YASNER DIRECTOR 1.00 X 0 0 0 NIGEL SAVAGE FOUNDER & FORMER CEO 40.00 X 380851 0 0 MICHELLE KARKOWSKY FORMER EXECUTIVE VP 40.00 X 117697 0 8667 498548 0 8667 2 1 1 0 UNITED HEALTHCARE PO BOX 1697 NEWARK NJ 07101 HEALTH INSURANCE 329940 RABBI SIDNEY SCHWARZ 11707 FARMLAND DRIVE ROCKVILLE MD 20852 PROGRAMMING 139000 CHURCH MUTAL PO BOX 2912 MILWAUKEE WI 53201 INSURANCE 137791 3 1858465 2434792 4293257 PROGRAM FEES 721214 1228406 1228406 FISCAL SPONSORSHIP INC 813312 176800 176800 MERCHANDISE SALES 813312 50961 50961 RIDE INCOME 813312 47852 47852 MEMBERSHIP & FISCAL SP 813312 46184 46184 1550203 18727 18727 OTHER INCOME 813312 33989 33989 33989 5896176 1602919 0 0 353329 353329 498548 149564 199419 149565 2324928 2017002 116180 191746 241548 185349 27000 29199 197744 151737 22103 23904 583342 454055 68531 60756 33619 25797 3758 4064 19161 14704 2142 2315 115979 88995 12964 14020 81265 62358 9083 9824 36088 24205 11883 89718 88771 947 37460 35587 1873 166058 149452 16606 176102 135130 19684 21288 OTHER PROGRAM EXPENSES 228103 202898 23550 1655 DINING & FOOD COSTS 214906 214906 MISCELLANEOUS 182390 139951 20389 22050 UTILITIES 133147 133147 398665 358021 28561 12083 6112100 4984958 584673 542469 1213639 2470876 628323 629461 3396198 1701606 36275 44831 43757 51713 7410536 4364137 3246274 3046399 33290 32052 8597756 7976938 430317 456356 324882 324882 704495 546910 847412 574064 2307106 1902212 X 2015274 3174003 4275376 2900723 6290650 6074726 8597756 7976938 -215924 0 X X 0 0 0 X 8879018 4266053 8685019 2210472 3789960 27830522 3308407 3647906 3386600 928584 1538008 12809505 12187425 7913959 12071619 3139056 5327968 40640027 0 0 0 40640027 5326 8369 8929 6378 18727 47729 5326 8369 8929 6378 18727 47729 12192751 7922328 12080548 3145434 5346695 40687756 0.99880 0.99910 0.00120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816000 816000 5398329 3505781 1892548 400622 357547 43075 795585 500809 294776 3046399 TENANT DEPOSITS 9001 EVENT DEPOSITS PAYABLE 62720 LEASE LIABILITY 306069 SEVERANCE BENEFITS PAYABLE 196274 574064 X 6430666 534490 534490 5896176 0 5896176 6646590 534490 534490 6112100 0 6112100 PART X, LINE 2: NOT APPLICABLE. VARIOUS 0 0 PROGRAM SERVICES - HAKHEL PROJECT PROFESSIONAL FEES 441046 0 0 0 0 0 0 441046 0 441046 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 22500 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. FORM 990, PART IV, LINE 14(B) INCLUDED IN THE ORGANIZATION'S CONTRIBUTIONS DURING 2021 IS APPROXIMATELY $14,700 OF REVENUES RECEIVED FROM ABOUT 30 INDIVIDUALS IN FOREIGN COUNTRIES. THE LARGEST SINGLE DONATION WAS $10,360. IN ADDITION, IN NOVEMBER 2017, THE ISRAEL MINISTRY OF DIASPORA AFFAIRS AWARDED THE ORGANIZATION A GRANT IN THE AMOUNT OF $3,642,575 TO CREATE A PROGRAM ("HAKHEL") TO AMPLIFY AND STRENGTHEN NEW EXPRESSIONS OF JEWISH COMMUNITY IN NORTH AMERICA AND OTHER PARTS OF THE JEWISH DIASPORA. DURING 2021, THE AMOUNT OF $801,630 WAS COLLECTED FROM THE GRANT. THE AMOUNT OF $728,725 IS INCLUDED IN PLEDGES RECEIVABLE AS OF DECEMBER 31, 2021. X X X X X 0 0 0 0 0 0 0 0 0 NIGEL SAVAGE FOUNDER & FORMER CEO 380851 0 0 0 0 0 0 0 0 0 380851 0 0 0 MICHELLE KARKOWSKY FORMER EXECUTIVE VP 117697 0 0 0 0 0 0 0 8667 0 126364 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. NIGEL SAVAGE - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. MICHELLE KARKOWSKY - 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. DAVID GUTTMAN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. RABBI JOSHUA RATNER - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. SARAH ORENSHEIN - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. DR. VALERIE YASNER - 25 BROADWAY, 17TH FLOOR, NEW YORK, NY 10004. PART XII, LINE 29(C) EXPLANATION THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.