Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-1623922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,884,414
Down $262,972 (-8.4%) from 2012
Net Assets
Down$2,247,320
Down $244,966 (-9.8%) from 2012
Liabilities
Down$637,094
Down $18,006 (-2.7%) from 2012
Revenue
$2,960,545
No earlier filing loaded for comparison.
Expenses
Down$3,205,511
Down $268,361 (-7.7%) from 2012
Net Income
-$244,966
No earlier filing loaded for comparison.
Hazon works to create a healthier and more sustainable jewish community and a healthier and more sustainable world for all. Hazon effects change in the world in three ways; (1) transformative experiences for individuals and communities, (2) thought leadership in the fields of jewish and environmental knowledge and (3) support of the jewish environmental movement in north america and israel.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 141614 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72320 |
| IRS990/AccountsReceivable/BOY | 0 | 83099 |
| IRS990/AccountsReceivable/EOY | 0 | 61377 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 116 JOHNSON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FALLS VILLAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06031 |
| IRS990/AllOtherContributions | 0 | 938159 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11137 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62497 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 577182 |
| IRS990/AllOtherExpenses/Total | 0 | 650816 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 289497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255381 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 76353 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 484 |
| IRS990/ConferencesMeetings/Total | 0 | 484 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1168 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEWARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07101 |
| IRS990/ContractorCompensation/Compensation | 0 | 103942 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH CARE PR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ANTHEM BC BS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1014512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 853860 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 421508 |
| IRS990/DeferredRevenue/EOY | 0 | 484256 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM SERVICE EXPENSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2750393 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29967 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18151 |
| IRS990/FeesForServicesOther/Total | 0 | 48118 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNNE ISER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD SHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHAN STEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTY FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRA PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRI FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALLEN SPIVACK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SDAVID MOCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUZI FINKELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID WEISBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 76353 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2960545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 42558 |
| IRS990/Insurance/Total | 0 | 42558 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 290 |
| IRS990/InvestmentIncomePriorYear | 0 | 5704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 290 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2713352 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5038744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2328581 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2325392 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK RUSSO CO IFJRC |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2492286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2247320 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30000 |
| IRS990/Occupancy/Total | 0 | 30000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5011 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63840 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68851 |
| IRS990/OtherExpensePriorYear | 0 | 2091935 |
| IRS990/OtherExpensesCurrentYear | 0 | 1992480 |
| IRS990/OtherExpenses/Description | 0 | HYBRID PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ADAMAH PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | INTERNAL PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 426365 |
| IRS990/OtherExpenses/ProgramServices | 1 | 295136 |
| IRS990/OtherExpenses/ProgramServices | 2 | 260096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 210570 |
| IRS990/OtherExpenses/Total | 0 | 426365 |
| IRS990/OtherExpenses/Total | 1 | 295136 |
| IRS990/OtherExpenses/Total | 2 | 260096 |
| IRS990/OtherExpenses/Total | 3 | 210570 |
| IRS990/OtherLiabilities/BOY | 0 | 91978 |
| IRS990/OtherLiabilities/EOY | 0 | 80518 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -15207 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 258174 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 683021 |
| IRS990/OtherSalariesAndWages/Total | 0 | 941195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19077 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128137 |
| IRS990/PayrollTaxes/Total | 0 | 147214 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 55771 |
| IRS990/PensionPlanContributions/Total | 0 | 55771 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24489 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1945743 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CANTEEN AND GIFT SHOP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2097386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1897688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1897688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -244966 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -244966 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -532129 |
| IRS990/SalariesEtcCurrentYear | 0 | 1213031 |
| IRS990/SalariesEtcPriorYear | 0 | 1381937 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 409040 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 211775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1014512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 853860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 995590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 930991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1321496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5116449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 35190 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 83812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1945743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2082179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2336878 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2381420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2458555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11204775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 25248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 35190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 83812 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16321224 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2960255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2936039 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3332468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3312411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3780051 |
| IRS990ScheduleA/Total509/Total | 0 | 16321224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2960545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2941743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3349848 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3337659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3815241 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16405036 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3205511 |
| IRS990ScheduleD/Land/BookValue | 0 | 592000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 592000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1733392 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2713352 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4446744 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80518 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2960545 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3205511 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 80518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2325392 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2960545 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3205511 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2960545 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 76353 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 76353 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 76353 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 76353 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL BENEFIT |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PART VII - SECTION A BOXES A, B,C, AND D. CHANGE POSITION OF EXECUTIVE DIRECTOR FROM KEY EMPLOYEE TO OFFICER WHICH ADDED LINE 11 NOT SHOWN ON ORIGINAL RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPY OF FORM 990 WAS SUBMITTED TO PRESIDENT AND TREASURER FOR REVIEW BEFORE RETURN WAS FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AVAILABLE AT ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/School | 0 | false |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2446 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | JOHNSON ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FALLS VILLAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06031 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ISABELLA FREEDMAN JRC INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8608245991 |
| IRS990/TotalAssets/BOY | 0 | 3147386 |
| IRS990/TotalAssetsBOY | 0 | 3147386 |
| IRS990/TotalAssets/EOY | 0 | 2884414 |
| IRS990/TotalAssetsEOY | 0 | 2884414 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1014512 |
| IRS990/TotalExpensesCurrentYear | 0 | 3205511 |
| IRS990/TotalExpensesPriorYear | 0 | 3473872 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 41104 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 414014 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2750393 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3205511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 41104 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 655100 |
| IRS990/TotalLiabilitiesBOY | 0 | 655100 |
| IRS990/TotalLiabilities/EOY | 0 | 637094 |
| IRS990/TotalLiabilitiesEOY | 0 | 637094 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3147386 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2884414 |
| IRS990/TotalNbrEmployees | 0 | 84 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2492286 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2247320 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2750393 |
| IRS990/TotalProgramServiceRevenue | 0 | 1945743 |
| IRS990/TotalReportableCompFromOrg | 0 | 126000 |
| IRS990/TotalRevenueCurrentYear | 0 | 2960545 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 290 |
| IRS990/TotalRevenuePriorYear | 0 | 2941743 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1945743 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2960545 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 15337 |
| IRS990/Travel/Total | 0 | 15337 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2215589 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2244874 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.