2024-09-24T00:03:58-05:00 2023-03-01 132839033 BILLET FEIT & PREIS CPA PC 42 BROADWAY SUITE 1815 NEW YORK NY 10004 990 2023-01-01 131623922 HAZON INC HAZO 2126442332 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 JAKIR MANELA CEO 2126442332 2024-09-19 1 1 YUSSIE STEIER P00178538 2124253300 2024-09-18 2023 2024-08-08 14:25:15Z X JAKIR MANELA 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 779694 0 X WWW.HAZON.ORG X 2000 NY HAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND WORLD. X 17 17 0 0 0 0 3114072 609444 1894558 163182 203395 7068 81087 0 5293112 779694 364029 0 0 0 3419541 0 0 0 0 3836586 640454 7620156 640454 -2327044 139240 5481620 0 1733938 0 3747682 0 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 202747 170250 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. 202747 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2126442332 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 X RICHARD SLUTZKY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JESSICA HALLER VICE CHAIR 1.00 X 0 0 0 MARINA LEWIN CHAIR 1.00 X 0 0 0 JEMMA WOLFE VICE CHAIR 1.00 X 0 0 0 SANDRA ROCKS SECRETARY 1.00 X X 0 0 0 DR MARK RUSSO TREASURER 1.00 X X 0 0 0 MARK BARNETT DIRECTOR 1.00 X 0 0 0 BRETT COHEN DIRECTOR 1.00 X 0 0 0 SONIA CUMMINGS DIRECTOR 1.00 X 0 0 0 ROBERT M FRIEDMAN DIRECTOR 1.00 X 0 0 0 YEHUDI GAFFEN DIRECTOR 1.00 X 0 0 0 VALERIE GERSTEIN DIRECTOR 1.00 X 0 0 0 JONAH GOODMAN DIRECTOR 1.00 X 0 0 0 MICHAEL HIDARY DIRECTOR 1.00 X 0 0 0 DANIELLA HIRSCHFELD DIRECTOR 1.00 X 0 0 0 JAKIR MANELA CEO 40.00 X 0 0 0 RABBI JOSHUA RATNER DIRECTOR 1.00 X 0 0 0 DR VALERIE YASNER DIRECTOR 1.00 X 0 0 0 RACHEL SIEGAL CHIEF DEVELOPMENT OFFICER 40.00 X 0 0 0 DAVID RENDSBURG CHIEF FINANCIAL AND ADMINI 40.00 X 0 0 0 EVE WACHHAUS CHIEF OPERATING OFFICER 20.00 X 0 0 0 JONATHAN A STADLIN CHIEF PROGRAM OFFICER 32.00 X 0 0 0 RISA ALYSON COOPER CHIEF NATIONAL PROGRAMS OF 20.00 X 0 0 0 SHAMU SADEH MANAGING DIRECTOR OF EDUCA 40.00 X 0 0 0 0 0 0 0 0 0 0 0 609444 609444 PROGRAM FEES 721214 163182 163182 163182 7068 7068 779694 170250 0 0 X 77987 77987 2658 2658 11564 11564 16750 16750 8920 8920 18485 18485 45605 45605 REIMBURSED PERSONNEL CO 285448 285448 OTHER PROGRAM EXPENSES 62616 62616 REPAIRS & MAINTENANCE 41231 41231 UTILITIES 29408 29408 39782 23887 15895 640454 202747 437707 0 1421732 0 1257570 0 840107 0 149269 0 0 0 0 0 37104 0 0 0 1747998 0 0 27840 0 0 0 0 5481620 0 675780 0 370558 0 687600 0 1733938 0 X 2499425 0 1248257 0 3747682 0 5481620 0 X 139240 -3886922 X X 0 0 0 X 8685019 2210472 3789960 3132666 609444 18427561 3386600 928584 1538008 2139000 163182 8155374 12071619 3139056 5327968 5271666 772626 26582935 0 0 0 26582935 8929 6378 18727 21446 7068 62548 8929 6378 18727 21446 7068 62548 12080548 3145434 5346695 5293112 779694 26645483 0.99770 0.99810 0.00230 0.00190 X 0 X PART X, LINE 2: NOT APPLICABLE. X X X X X 0 0 0 0 0 0 0 0 0 CASH AND MONEY HELD IN ESCROW 2023-03-01 2703743 PER ACCOUNTING RECORDS 432080719 PEARLSTONE CONFERENCE & RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 501(C)(3) INVESTMENT ACCOUNTS 2023-03-01 27840 PER ACCOUNTING RECORDS 432080719 PEARLSTONE CONFERENCE & RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 501(C)(3) PLEDGES AND ACCOUNTS RECEIVABLE 2023-03-01 517024 PER ACCOUNTING RECORDS 432080719 PEARLSTONE CONFERENCE & RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 501(C)(3) PREPAID EXPENSES 2023-03-01 46827 PER ACCOUNTING RECORDS 432080719 PEARLSTONE CONFERENCE & RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 501(C)(3) PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 2023-03-01 1707918 PER ACCOUNTING RECORDS 432080719 PEARLSTONE CONFERENCE & RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 501(C)(3) ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2023-03-01 -917175 PER ACCOUNTING RECORDS 432080719 PEARLSTONE CONFERENCE & RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 501(C)(3) DEFERRED REVENUE 2023-03-01 -199255 PER ACCOUNTING RECORDS 432080719 PEARLSTONE CONFERENCE & RETREAT CENTER 5425 MT GILEAD ROAD REISTERSTOWN MD 21136 501(C)(3) 1 1 0 0 1 1 1 1 0 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.) 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.