HAZON INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAZON INC (EIN 13-1623922)
- Tax period
- 2023-01-01 to 2023-03-01
- Filed
- 2024-09-24
- IRS object ID
- 202412689349300201
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-24T00:03:58-05:00 | ReturnTs |
| Tax Period End | 2023-03-01 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132839033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLET FEIT & PREIS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 BROADWAY SUITE 1815 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAZON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAZO | BusinessNameControlTxt |
| Phone | 2126442332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAKIR MANELA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126442332 | PhoneNum |
| Signature | 2024-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUSSIE STEIER | PreparerPersonNm |
| PTIN | P00178538 | PTIN |
| Phone | 2124253300 | PhoneNum |
| Preparation | 2024-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JAKIR MANELA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $779,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAZON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND WORLD. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,114,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $609,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,894,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,087 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,293,112 | PYTotalRevenueAmt |
| CY Total Revenue | $779,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $364,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,419,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,836,586 | PYOtherExpensesAmt |
| CY Other Expenses | $640,454 | CYOtherExpensesAmt |
| PY Total Expenses | $7,620,156 | PYTotalExpensesAmt |
| CY Total Expenses | $640,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,327,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,481,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,733,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,747,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $202,747 | ExpenseAmt |
| Revenue | $170,250 | RevenueAmt |
| Desc | 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.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. | Desc |
| Total Program Service Expenses | $202,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126442332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD SLUTZKY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HALLER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARINA LEWIN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEMMA WOLFE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ROCKS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR MARK RUSSO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA CUMMINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M FRIEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YEHUDI GAFFEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE GERSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONAH GOODMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HIDARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLA HIRSCHFELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKIR MANELA | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI JOSHUA RATNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VALERIE YASNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL SIEGAL | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID RENDSBURG | ||||||
| CHIEF FINANCIAL AND ADMINI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| EVE WACHHAUS | ||||||
| CHIEF OPERATING OFFICER | 20.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN A STADLIN | ||||||
| CHIEF PROGRAM OFFICER | 32.00 | $0 | $0 | $0 | Yes (X) | |
| RISA ALYSON COOPER | ||||||
| CHIEF NATIONAL PROGRAMS OF | 20.00 | $0 | $0 | $0 | Yes (X) | |
| SHAMU SADEH | ||||||
| MANAGING DIRECTOR OF EDUCA | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $609,444 | AllOtherContributionsAmt |
| Total Contributions | $609,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 721214 | BusinessCd |
| Total Revenue Column | $163,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,068 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,987 | TotalAmt |
| Management And General | $77,987 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,564 | TotalAmt |
| Management And General | $11,564 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Management And General | $16,750 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,920 | TotalAmt |
| Management And General | $8,920 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,485 | TotalAmt |
| Management And General | $18,485 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,605 | TotalAmt |
| Program Services | $45,605 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| REIMBURSED PERSONNEL CO | $285,448 | $285,448 | |
| OTHER PROGRAM EXPENSES | $62,616 | $62,616 | |
| REPAIRS & MAINTENANCE | $41,231 | $41,231 | |
| UTILITIES | $29,408 | $29,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,782 | TotalAmt |
| Program Services | $23,887 | ProgramServicesAmt |
| Management And General | $15,895 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,454 | TotalAmt |
| Program Services | $202,747 | ProgramServicesAmt |
| Management And General | $437,707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,732 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,570 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,107 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,269 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,104 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,998 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,840 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,481,620 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,780 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,558 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,938 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,425 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,257 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747,682 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,481,620 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $139,240 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,886,922 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,685,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,210,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,789,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,132,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,444 | CurrentTaxYearAmt |
| Total | $18,427,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,386,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,538,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,139,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,182 | CurrentTaxYearAmt |
| Total | $8,155,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,071,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,139,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,327,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,271,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,626 | CurrentTaxYearAmt |
| Total | $26,582,935 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,582,935 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,068 | CurrentTaxYearAmt |
| Total | $62,548 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,068 | CurrentTaxYearAmt |
| Total | $62,548 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,080,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,145,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,346,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,293,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $779,694 | CurrentTaxYearAmt |
| Total | $26,645,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NOT APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (7 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| PEARLSTONE CONFERENCE & RETREAT CENTER | |||||||||
| CASH AND MONEY HELD IN ESCROW | 2023-03-01 | $2,703,743 | PER ACCOUNTING RECORDS | 432080719 | 5425 MT GILEAD ROAD | REISTERSTOWN | MD | 21136 | 501(C)(3) |
| PEARLSTONE CONFERENCE & RETREAT CENTER | |||||||||
| INVESTMENT ACCOUNTS | 2023-03-01 | $27,840 | PER ACCOUNTING RECORDS | 432080719 | 5425 MT GILEAD ROAD | REISTERSTOWN | MD | 21136 | 501(C)(3) |
| PEARLSTONE CONFERENCE & RETREAT CENTER | |||||||||
| PLEDGES AND ACCOUNTS RECEIVABLE | 2023-03-01 | $517,024 | PER ACCOUNTING RECORDS | 432080719 | 5425 MT GILEAD ROAD | REISTERSTOWN | MD | 21136 | 501(C)(3) |
| PEARLSTONE CONFERENCE & RETREAT CENTER | |||||||||
| PREPAID EXPENSES | 2023-03-01 | $46,827 | PER ACCOUNTING RECORDS | 432080719 | 5425 MT GILEAD ROAD | REISTERSTOWN | MD | 21136 | 501(C)(3) |
| PEARLSTONE CONFERENCE & RETREAT CENTER | |||||||||
| PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION | 2023-03-01 | $1,707,918 | PER ACCOUNTING RECORDS | 432080719 | 5425 MT GILEAD ROAD | REISTERSTOWN | MD | 21136 | 501(C)(3) |
| PEARLSTONE CONFERENCE & RETREAT CENTER | |||||||||
| ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 2023-03-01 | -$917,175 | PER ACCOUNTING RECORDS | 432080719 | 5425 MT GILEAD ROAD | REISTERSTOWN | MD | 21136 | 501(C)(3) |
| PEARLSTONE CONFERENCE & RETREAT CENTER | |||||||||
| DEFERRED REVENUE | 2023-03-01 | -$199,255 | PER ACCOUNTING RECORDS | 432080719 | 5425 MT GILEAD ROAD | REISTERSTOWN | MD | 21136 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: (1) BRETT COHEN, (2) SONIA CUMMINGS, (3) JONAH GOLDMAN, (4) MICHAEL HIDARY, (5) MARINA LEWIN, (6) MARK RUSO AND (7) RICHARD SLUTSKY. (8) JAKIR MANELA, (9) AMIT WEITZER, (10) SIMONE STALLMAN, (11) SHAMU SADEH AND (12) DAVID RENDSBURG |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS NUMBERED FROM (1) THROUGH (7) ARE HAZON DIRECTORS WHO TRANSFERED TO THE SUCCESSOR ORGANIZATION.THE INDIVIDUALS NUMBERED FROM (8) THROUGH (12) ARE HAZON OFFICERS AND KEY EMPLOYEES WHO TRANSFERRED TO THE SUCCESSOR ORGAINZATION AS (8) CHIEF EXECUTIVE OFFICER, (9) DIRECTOR OF THE DETROIT OFFICE, (10) DIRECTOR OF SALES AT ISABELLA FREEDMAN, (11) MANAGING DIRECTOR OF EDUCATION AT ISABELLA FREEDMAN AND (12) CHIEF FINANCIAL OFFICER. |
| FORM 990, SCHEDULE N, PART III, GENERAL EXPLANATION | ADAMAH IS THE PRODUCT OF A MERGER BETWEEN HAZON INC. AND PEARLSTONE CONFERENCE& RETREAT CENTER INC. (EIN 43-2080719).ON MARCH 1, 2023 HAZON AND PEARLSTONE LEGALLY MERGED. PEARLSTONE WAS THESURVIVING ENTITY OF THE MERGER. AS SUCH, HAZON AS AN ORGANIZATION WAS DISSOLVED.THE MERGED ENTITY RETAINED PEARLSTONE'S INCORPORATION IN MARYLAND ANDPEARLSTONE'S FEDERAL EMPLOYE IDENTIFICATION NUMBER.ON MARCH 29, 2023 THE NEW BOARD OF THE MERGED ENTITY WAS CONFIRMED.ON APRIL 28, 2023 THE MERGED ENTITY CHANGED ITS NAME TO ADAMAH INC.(SEE ATTACHED CERTIFICATE OF MERGER AND OTHER NEW YORK STATE FILINGS.) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,987. |
| FORM 990, PART XI, LINE 9: | ALL NET ASSETS TRANSFERRED ON 3/1/2023 TO SUCCESSOR ENTITY -3,886,922. |
| PART XII, LINE 29(C) EXPLANATION | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR. |
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