HAZON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAZON INC (EIN 13-1623922)
Tax period: 2011-03-01 to 2012-02-29
Filed: 2012-08-29
IRS object ID: 201222429349300002
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-29T06:40:58-05:00	Timestamp
Tax Period End Date	2012-02-29	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	2011-03-01	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	2012-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MORTON ROSNER	Name
Phone	9147250353	Phone
Date Prepared	2012-08-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2941743	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	108	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	995590	ContributionsGrantsPriorYear
Contributions Grants Current Year	853860	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2336878	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2097386	ProgramServiceRevenueCY
Investment Income Prior Year	17380	InvestmentIncomePriorYear
Investment Income Current Year	5704	InvestmentIncomeCurrentYear
Other Revenue Current Year	-15207	OtherRevenueCurrentYear
Total Revenue Prior Year	3349848	TotalRevenuePriorYear
Total Revenue Current Year	2941743	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1383996	SalariesEtcPriorYear
Salaries Etc Current Year	1381937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	45313	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2208336	OtherExpensePriorYear
Other Expenses Current Year	2091935	OtherExpensesCurrentYear
Total Expenses Prior Year	3592332	TotalExpensesPriorYear
Total Expenses Current Year	3473872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-242484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-532129	RevenuesLessExpensesCY
Total Assets BOY	3565555	TotalAssetsBOY
Total Assets EOY	3147386	TotalAssetsEOY
Total Liabilities BOY	541140	TotalLiabilitiesBOY
Total Liabilities EOY	655100	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3024415	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2492286	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	2946465	Expense
Description	PROGRAM SERVICE EXPENSES	Description
Total Program Service Expense	2946465	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	59	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	108	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	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 (14 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
SHIRI FRIEDMAN
VICE PRES	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
NIGEL SAVAGE
	X		0	0	0
NEIL ZELLER
	X		0	0	0
RONI POSNER
	X		0	0	0
ALLEN SPIVACK
	X		0	0	0
RANDI STEIN
	X		0	0	0
DAVID MOCHE
	X		0	0	0
SUZI FINKELSTEIN
	X		0	0	0

Field	Value	IRS element (for citing)
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	UNITED HEALTHCARE	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1697	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07101	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	HEALTH INSURANC	DescriptionOfServices
Compensation	120920	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	853860	AllOtherContributions
Total Contributions	853860	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTERNAL PROGRAMS	1065494	1065494
HYBRID PROGRAMS	485723	485723
EXTERNAL PROGRAMS/RENTALS	302908	302908
ADAMAH PROGRAM	172778	172778
CANTEEN AND GIFT SHOP SALES	70483	70483

Field	Value	IRS element (for citing)
Total Program Service Revenue	2097386	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5704	TotalRevenueColumn
Exclusion	$5,704	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	LOSS ON SALE OF INVESTMENTS	Description
Total Revenue Column	-15207	TotalRevenueColumn
Related Or Exempt Function Income	-15207	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-15207	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2941743	TotalRevenueColumn
Related Or Exempt Function Income	2082179	RelatedOrExemptFunctionIncome
Exclusion	$5,704	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1097390	Total
Program Services	830675	ProgramServices
Management And General	266715	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	58360	Total
Management And General	58360	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	74837	Total
Program Services	57624	ProgramServices
Management And General	17213	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151350	Total
Program Services	114565	ProgramServices
Management And General	36785	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1976	Total
Management And General	1976	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	31059	Total
Fundraising	31059	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	25000	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	16441	Total
Program Services	16441	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	698	Total
Management And General	698	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41716	Total
Program Services	41716	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HYBRID PROGRAM EXPENSES	413233	413233
INTERNAL PROGRAM EXPENSES	321906	321906
ADAMAH PROGRAM EXPENSES	276322	276322
FOOD	228242	228242

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	722342	Total
Program Services	620741	ProgramServices
Management And General	87347	ManagementAndGeneral
Fundraising	14254	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3473872	Total
Program Services	2946465	ProgramServices
Management And General	482094	ManagementAndGeneral
Fundraising	45313	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	522895	BOY
EOY	289497	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130161	BOY
EOY	409040	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	95577	BOY
EOY	83099	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38349	BOY
EOY	31169	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4892822	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2564241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2471764	BOY
EOY	2328581	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	306809	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	6000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3565555	BOY
EOY	3147386	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	137842	BOY
EOY	141614	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	300525	BOY
EOY	421508	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	102773	BOY
EOY	91978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	541140	BOY
EOY	655100	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2397020	BOY
EOY	2215589	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	276697	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	627395	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3024415	BOY
EOY	2492286	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3565555	BOY
EOY	3147386	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-532129	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1552008	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1321496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	930991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	995590	CurrentTaxYearMinus1Year
Current Tax Year	853860	CurrentTaxYear
Total	5653945	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2605217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2458555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2381420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2336878	CurrentTaxYearMinus1Year
Current Tax Year	2082179	CurrentTaxYear
Total	11864249	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4157225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3780051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3312411	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3332468	CurrentTaxYearMinus1Year
Current Tax Year	2936039	CurrentTaxYear
Total	17518194	Total

Field	Value	IRS element (for citing)
Public Support Total509	17518194	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17380	CurrentTaxYearMinus1Year
Current Tax Year	5704	CurrentTaxYear
Total	129017	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17380	CurrentTaxYearMinus1Year
Current Tax Year	5704	CurrentTaxYear
Total	129017	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4202720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3815241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3337659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3349848	CurrentTaxYearMinus1Year
Current Tax Year	2941743	CurrentTaxYear
Total	17647211	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99270	PublicSupportPercentage509
Prior Year Support Percentage	0.99010	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	4300822	OtherCostOrOtherBasis
Depreciation	2564241	Depreciation
Book Value	1736581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2328581	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE PAYABLE	Description
Amount	$91,978	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	91978	TotalOfAmounts
Total Revenue	2941743	TotalRevenue
Total Expenses	3473872	TotalExpenses
Excess Or Deficit For Year	-532129	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-532129	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2941743	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2941743	RevenueSubtotal
Total Revenue Per Form990	2941743	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3473872	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3473872	ExpensesSubtotal
Total Expenses Per Form990	3473872	TotalExpensesPerForm990

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 143,183 FUEL 83,107 MARKETING 67,781 ELECTRICITY 59,669 OFFICE SUPPLIES AND EXP 51,798 REPAIRS AND REPLACEMENTS 46,366 LAUNDRY 42,484 GIFT SHOP EXPENSES 39,958 PROGRAM SUPPLIES 33,688 EXTERNAL PROGRAM EXPENSES 29,471 MUNICIPALITY OF FALLS VIL 21,918 SEPTIC 18,350 TELEPHONE 15,583 FUNDRAISING EXPENSES 14,254 MOTOR VEHICLE EXPENSES 13,442 GARBAGE 9,406 COMPUTERS 7,163 SERVICE CONTRACTS 6,643 POSTAGE AND PRINTING 5,998 KITCHEN SUPPLIES 5,489 FURNITURE 1,662 HUMAN RESOURCE EXPENSES 1,579 CAPITAL CAMPAIGN EXPENDIT 1,037 PAINTING AND LANDSCAPING 697 CARPET CLEANING 600 LINENS 508 INVESTMENT FEES 470 GREENING EXPENSE 38