ADAMAH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADAMAH INC (EIN 43-2080719)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349326163
- Schema version
- 2024v5.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:09:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432080719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMAH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADAM | BusinessNameControlTxt |
| Phone | 2126442332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5425 MT GILEAD ROAD | AddressLine1Txt |
| City | RESISTERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RENDSBURG | PersonNm |
| Person Title | CHIEF FINANCE & ADMIN OFFICER | PersonTitleTxt |
| Phone | 2126442332 | PhoneNum |
| Signature | 2025-11-17 | 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 | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID RENDSBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5425 MT GILEAD ROAD | AddressLine1Txt |
| City | RESISTERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,992,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADAMAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IGNITE JEWISH PASSION & INSPIRE VIBRANT JEWISH LIFE THROUGH OUR RETREAT CENTER & PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,327,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,910,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,906,782 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,710,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,225 | PYOtherRevenueAmt |
| CY Other Revenue | $213,466 | CYOtherRevenueAmt |
| PY Total Revenue | $16,461,906 | PYTotalRevenueAmt |
| CY Total Revenue | $15,931,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $271,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,188 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,573,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,341,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $788,299 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $712,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,143,290 | PYOtherExpensesAmt |
| CY Other Expenses | $6,442,327 | CYOtherExpensesAmt |
| PY Total Expenses | $14,776,086 | PYTotalExpensesAmt |
| CY Total Expenses | $15,017,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,685,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $913,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,439,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,333,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,862,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,970,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,577,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,363,008 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADAMAH BELIEVES IN THE DEEP CONNECTION BETWEEN PEOPLE & PLANET. WE CULTIVATE VIBRANT LIFE IN DEEP CONNECTION WITH THE EARTH, CATALYZING CULTURE CHANGE & SYSTEMIC CHANGE THROUGH IMMERSIVE EXPERIENCES, JEWISH ENVIRONMENTAL EDUCATION, LEADERSHIP DEVELOPMENT, & CLIMATE ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,681,968 | ExpenseAmt |
| Revenue | $3,472,821 | RevenueAmt |
| Desc | PEARLSTONE RETREAT CENTER OFFERS RETREATS FOR THE JEWISH HOLIDAYS, A SUMMER CAMP, AND OTHER RETREATS AND PROGRAMS FOR KIDS AND FAMILIES. WE PROVIDE MEALS, LODGING AND MEETING SPACE TO RETREAT GUESTS, WITH THE GOAL OF CREATING A WELCOMING ENVIRONMENT FOR ALL RETREAT PARTICIPANTS, HELPING BUILD COMMUNITY AND PROVIDE EDUCATION. MANY PROGRAMS FEATURE EDUCATIONAL PROGRAMMING FOCUSING ON SUSTAINABILITY, TAKING GUESTS INTO THE OUTDOORS, VISITING OUR ORGANIC FARM, OR EXPLORING THE FOREST TRAILS ON THE PROPERTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,068,298 | ExpenseAmt |
| Revenue | $2,238,849 | RevenueAmt |
| Desc | ISABELLA FREEDMAN RETREAT CENTER SERVES AS THE JEWISH RETREAT CENTER FOR THE NORTHEAST, ATTRACTING OVER 5000 GUESTS A YEAR AT OVERNIGHT RETREATS FOR THE JEWISH HOLIDAYS, DURING SPIRITUALITY-BASED EDUCATION RETREATS, OUTDOOR EDUCATION PROGRAMS FOR CHILDREN, OR AS A SETTING FOR OTHER JEWISH NON-PROFITS TO UTILIZE FOR THEIR OWN RETREATS. THE RETREAT CENTER FOCUSES ON SUSTAINABILITY THROUGH THE ADJACENT ORGANIC FARM AND OTHER OUTDOOR PROGRAMS ON OUR TRAILS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,212,661 | ExpenseAmt |
| Grant | $233,188 | GrantAmt |
| Revenue | $170,530 | RevenueAmt |
| Desc | ADAMAH NATIONAL PROGRAMS INCLUDE THE JEWISH YOUTH CLIMATE MOVEMENT, ADAMAH ON CAMPUS, AND THE JEWISH CLIMATE LEADERSHIP COALITION. THESE ARE AIMED AT CATALYZING HIGH SCHOOLERS, COLLEGE STUDENTS, AND OTHER JEWISH ORGANIZATIONS TO FOCUS ON CRITICAL SUSTAINABILITY NEEDS RELATED TO CLIMATE CHANGE. THIS WORK TAKES PLACE NATIONALLY, BUT IS FOCUSED IN OUR LOCAL HUBS IN DETROIT, BALTIMORE, NEW YORK, ATLANTA, AND LOS ANGELES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,962,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| 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 | DAVID RENDSBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129082509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY SUITE 1700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON MAX | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT COHEN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELLA HIRSCHFELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN FINDLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PLATT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID RENDSBURG | |||||||
| CHIEF FINANCE & ADMIN OFFICER | 37.50 | Yes (X) | Yes (X) | $113,557 | $0 | $6,600 | |
| ELIZABETH MINKIN-FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILE BENDIT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRIETTE WIMMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKIR MANELA | |||||||
| PRESIDENT & CHIEF EXEC OFFICER | 37.50 | Yes (X) | Yes (X) | $246,713 | $0 | $0 | |
| JESSICA HALLER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONAH GOLDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH FIDLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK RUSSO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HIDARY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY WOLF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BRENNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SLUTZSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA CUMMINGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAL YASNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY BRONFEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE WACHHAUS | |||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $165,547 | $0 | $0 | ||
| JONATHAN STADLIN | |||||||
| CHIEF PROGRAM OFFICER | 37.50 | Yes (X) | $99,230 | $0 | $22,706 | ||
| RACHEL SIEGAL | |||||||
| CHIEF DEVLEOPMENT OFFICER | 37.50 | Yes (X) | $111,310 | $0 | $9,266 | ||
| AMIT WEITZER | |||||||
| DETROIT DIRECTOR | 37.50 | $104,940 | $0 | $3,107 | Yes (X) | ||
| ASHLEY PRESSMAN | |||||||
| PEARLSTONE EDUCATION DIRECTOR | 37.50 | $114,436 | $0 | $0 | Yes (X) | ||
| RACHAEL WALKINS | |||||||
| DIRECTOR OF FOOD SERVICES | 37.50 | $106,318 | $0 | $1,000 | Yes (X) | ||
| SHAHAR SADEH | |||||||
| ADAMAH NY DIRECTOR | 37.50 | $195,452 | $0 | $5,000 | Yes (X) | ||
| SHAMU SADEH | |||||||
| MANAGING DIRECTOR OF EDUCATION | 37.50 | $102,634 | $0 | $2,384 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,360,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHESAPEAKE CONTRACTING GROUP INC | |||||
| 10065 RED RUN BLVD STE 230 | OWINGS MILLS | MD | 21117 | GENERAL CONTRACTOR | $1,320,236 |
| THE ASSOCIATED | |||||
| 5700 PARK HEIGHTS AVENUE | BALTIMORE | MD | 21215 | ADMIN / MGMT SERVICES | $615,777 |
| ECOTONE INC | |||||
| 4 NORTH PARK DRIVE SUITE 210 | COCKEYSVILLE | MD | 21030 | ECOLOGICAL RESTORATION | $195,600 |
| PEOPLE20 WORKFORCE SERVICES | |||||
| 2520 RENAISSANCE BLVD STE 130 | KING OF PRUSSIA | PA | 19406 | STAFFING COMPANY | $141,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,375 | FundraisingAmt |
| Government Grants | $25,785 | GovernmentGrantsAmt |
| All Other Contributions | $9,846,363 | AllOtherContributionsAmt |
| Noncash Contributions | $7,842 | NoncashContributionsAmt |
| Total Contributions | $9,910,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETREAT REVENUE | 721214 | $3,341,120 | $3,341,120 |
| PROGRAM REVENUE | 721214 | $2,369,191 | $2,369,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,710,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,214 | TotalRevenueColumnAmt |
| Exclusion | $98,214 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,036 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,036 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,036 | TotalRevenueColumnAmt |
| Exclusion | $77,036 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,892 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,892 | SecuritiesAmt |
| Other | $450 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,442 | TotalRevenueColumnAmt |
| Exclusion | -$1,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,459 | TotalRevenueColumnAmt |
| Exclusion | -$35,459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FS ADMINISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,724 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,931,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,882,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,188 | TotalAmt |
| Program Services | $233,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,929 | TotalAmt |
| Program Services | $684,846 | ProgramServicesAmt |
| Management And General | $39,874 | ManagementAndGeneralAmt |
| Fundraising | $50,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,180,954 | TotalAmt |
| Program Services | $5,462,445 | ProgramServicesAmt |
| Management And General | $318,035 | ManagementAndGeneralAmt |
| Fundraising | $400,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,655 | TotalAmt |
| Program Services | $189,702 | ProgramServicesAmt |
| Management And General | $11,045 | ManagementAndGeneralAmt |
| Fundraising | $13,908 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,385 | TotalAmt |
| Program Services | $497,010 | ProgramServicesAmt |
| Management And General | $28,937 | ManagementAndGeneralAmt |
| Fundraising | $36,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,785 | TotalAmt |
| Program Services | $538,016 | ProgramServicesAmt |
| Management And General | $31,325 | ManagementAndGeneralAmt |
| Fundraising | $39,444 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,109 | TotalAmt |
| Program Services | $20,421 | ProgramServicesAmt |
| Management And General | $18,863 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,057 | TotalAmt |
| Program Services | $884,916 | ProgramServicesAmt |
| Management And General | $737,531 | ManagementAndGeneralAmt |
| Fundraising | $77,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,671 | TotalAmt |
| Program Services | $71,293 | ProgramServicesAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,750 | TotalAmt |
| Program Services | $154,509 | ProgramServicesAmt |
| Management And General | $28,206 | ManagementAndGeneralAmt |
| Fundraising | $5,035 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,097 | TotalAmt |
| Program Services | $185,674 | ProgramServicesAmt |
| Management And General | $10,810 | ManagementAndGeneralAmt |
| Fundraising | $13,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,620 | TotalAmt |
| Program Services | $758,934 | ProgramServicesAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,337 | TotalAmt |
| Program Services | $178,816 | ProgramServicesAmt |
| Management And General | $10,411 | ManagementAndGeneralAmt |
| Fundraising | $13,110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,722 | TotalAmt |
| Program Services | $725,536 | ProgramServicesAmt |
| Management And General | $38,186 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,044 | TotalAmt |
| Program Services | $117,578 | ProgramServicesAmt |
| Management And General | $6,846 | ManagementAndGeneralAmt |
| Fundraising | $8,620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND BEVERAGE / COG | $830,848 | $829,937 | $911 | |
| REPAIRS AND MAINTENANCE | $573,953 | $571,689 | $2,264 | |
| PROGRAM SUPPLIES | $488,292 | $419,015 | $36,807 | $32,470 |
| HOUSEKEEPING | $201,799 | $201,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,028 | TotalAmt |
| Program Services | $237,603 | ProgramServicesAmt |
| Management And General | $11,254 | ManagementAndGeneralAmt |
| Fundraising | $14,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,017,223 | TotalAmt |
| Program Services | $12,962,927 | ProgramServicesAmt |
| Management And General | $1,342,142 | ManagementAndGeneralAmt |
| Fundraising | $712,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,782 | BOYAmt |
| EOY | $1,463,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,994 | BOYAmt |
| EOY | $1,039,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,989,281 | BOYAmt |
| EOY | $6,389,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,358 | BOYAmt |
| EOY | $638,397 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $407,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,338 | BOYAmt |
| EOY | $38,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,490,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,123,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,953,354 | BOYAmt |
| EOY | $14,367,363 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
| EOY | $2,989,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,983 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,439,090 | BOYAmt |
| EOY | $27,333,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,988 | BOYAmt |
| EOY | $1,585,107 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $323,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,251,808 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,809 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,721,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,268 | BOYAmt |
| EOY | $3,089,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862,065 | BOYAmt |
| EOY | $7,970,639 | 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 | $10,105,362 | BOYAmt |
| EOY | $11,334,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,471,663 | BOYAmt |
| EOY | $8,028,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,577,025 | BOYAmt |
| EOY | $19,363,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,439,090 | BOYAmt |
| EOY | $27,333,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $913,849 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$127,866 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,958,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,865,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,859,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,327,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,910,523 | CurrentTaxYearAmt |
| Total | $35,920,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,958,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,865,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,859,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,327,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,910,523 | CurrentTaxYearAmt |
| Total | $35,920,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,151,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,769,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,250 | CurrentTaxYearAmt |
| Total | $296,952 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,889 | CurrentTaxYearAmt |
| Total | $861,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,078,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,627,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONTRACTED SERVICES FEES - 2022 AMOUNT: $ 240,859. 2023 AMOUNT: $ 63,398. FS ADMINISTRATION FEES - 2024 AMOUNT: $ 28,724. FUNDRAISING REVENUE - 2021 AMOUNT: $ 11,760. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 33,247. 2021 AMOUNT: $ 307,531. 2022 AMOUNT: $ 1,132. 2023 AMOUNT: $ 31,535. 2024 AMOUNT: $ 143,165. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,165,371 | OtherCostOrOtherBasisAmt |
| Book Value | $1,165,371 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,085,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,573,478 | DepreciationAmt |
| Book Value | $8,511,804 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,773,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,483 | DepreciationAmt |
| Book Value | $3,034,266 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,071,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,581,902 | DepreciationAmt |
| Book Value | $490,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,394,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,530 | DepreciationAmt |
| Book Value | $1,165,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,367,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,089,687 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,089,687 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES - HAKHEL PROJECT | PROFESSIONAL FEES | $170,331 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES - HAKHEL PROJECT | PROFESSIONAL FEES | $90,002 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES - HAKHEL PROJECT | PROFESSIONAL FEES | $49,078 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES - HAKHEL PROJECT | PROFESSIONAL FEES | $7,239 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES - HAKHEL PROJECT | PROFESSIONAL FEES | $13,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $330,402 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $330,402 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL HARVEST | Event1Nm |
| Gross Receipts Event1 | $62,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,004 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,078 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,502 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,004 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,078 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,502 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE COMMUNITY REBOOT INCORPATED | ||||||||
| 994 GERSHAL AVE | ELMER | NJ | 08318 | 814558237 | 501(C)(3) | $20,000 | $0 | HAKHEL COMMUNITY GRANT |
| CONGREGATION BNAI ISRAEL | ||||||||
| 2111 BRYAN AVE | TUSTIN | CA | 92782 | 953680172 | 501(C)(3) | $10,000 | $0 | LED CONVERSION |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | ||||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | 521844823 | 501(C)(3) | $16,700 | $0 | HAKHEL COMMUNITY GRANT |
| MICHIGAN INTERFAITH POWER AND LIGHT | ||||||||
| 1950 TRUMBULL ST | DETROIT | MI | 48216 | 320070213 | 501(C)(3) | $11,725 | $0 | SUB CONTRACTOR ON EPA CLIMATE CONVERSATIONS GRANT |
| TEMPLE BETH TIKVAH | ||||||||
| 1600 N ACACIA AVE | FULLERTON | CA | 92831 | 952367005 | 501(C)(3) | $6,300 | $0 | SMART THERMOSTATS |
| TEMPLE JUDEA OF LAGUNA HILLS | ||||||||
| 24512 MOULTON PKWY | LAGUNA WOODS | CA | 92637 | 952503535 | 501(C)(3) | $10,000 | $0 | HEAT PUMPS |
| WESTCHESTER TORAH ACADEMY | ||||||||
| 150 STATTON RD | NEW ROCHELLE | NY | 10804 | 461423761 | 501(C)(3) | $7,000 | $0 | SOLAR INSTALLATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS MUST SUBMIT A FINAL PROGRESS REPORT DETAILING THE PROGRESS MADE IN ACCOMPLISHING THE GOALS AND OBJECTIVES OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAKIR MANELA | ||||||||||||||
| PRESIDENT & CHIEF EXEC OFFICER | $240,340 | $0 | $0 | $0 | $6,373 | $0 | $0 | $0 | $0 | $0 | $246,713 | $0 | $0 | $0 |
| SHAHAR SADEH | ||||||||||||||
| ADAMAH NY DIRECTOR | $195,000 | $0 | $0 | $0 | $452 | $0 | $0 | $0 | $5,000 | $0 | $200,452 | $0 | $0 | $0 |
| EVE WACHHAUS | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,000 | $0 | $0 | $0 | $547 | $0 | $0 | $0 | $0 | $0 | $165,547 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE CEO RECEIVED HEALTH OR SOCIAL CLUB DUES DURING THE TAX YEAR. THE BENEFIT WAS TREATED AS TAXABLE TO THE INDIVIDUAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS CIRCULATED TO ALL BOARD MEMBERS ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST OR RELATIONSHIP RELATED TO A KEY MATTER UNDER DISCUSSION BY THE BOARD IS EXCLUDED FROM THE VOTING PROCESS ON SUCH MATTERS, AND THE DISCLOSURE IS NOTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ESTABLISHING THE SALARY, THE EXECUTIVE COMMITTEE TAKES INTO CONSIDERATION FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND COMPENSATION SURVEYS BEFORE PREPARING A WRITTEN EMPLOYMENT CONTRACT. A COMPENSATION STUDY TO BENCHMARK OTHER SALARIES WAS COMPLETED IN LATE 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE EITHER ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 884,916. MANAGEMENT AND GENERAL EXPENSES 737,531. FUNDRAISING EXPENSES 77,610. TOTAL EXPENSES 1,700,057. |
| FORM 990, PART XII, LINE 2B: | THE AUDITED FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2024 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES, APPROPRIATE ACTION WILL BE TAKEN. |
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