2013-11-15T18:05:39-06:00 2012-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2012-01-01 133762724 COMMUNITY ENVIRONMENTAL CENTER INC COMM 7187841444 43-10 11TH ST LONG ISLAND CITY NY 11101 RICHARD CHERRY 7187841444 2013-11-15 1 GARRETT M HIGGINS P00543209 2122862600 2013-11-15 2012 2016-03-07 17:11:31Z RICK CHERRY 43-10 11TH ST LONG ISLAND CITY NY 11101 19442613 0 X CECENTER.ORG X 1994 NY PURPOSE IS THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMPLEMENTATION OF ENERGY AND RESOURCE CONSERVATION MEASURES. 9 8 251 8 0 0 30174334 15487588 2490186 3890232 47060 0 0 64793 32711580 19442613 0 0 0 0 18835592 12221720 0 0 0 13525746 7383810 32361338 19605530 350242 -162917 10022130 6540835 8055068 4716219 1967062 1824616 PURPOSE IS THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION AND IMPLEMENTATION OF ENERGY AND RESOURCE CONSERVATION MEASURES. 0 0 19056722 3890232 COMMUNITY ENVIRONMENTAL CENTER INC. (CEC) PROVIDES AFFORDABLE WEATHERIZATION TO UNDER-SERVED COMMUNITIES, AND COMPREHENSIVE ENERGY AND GREEN BUILDING CONSULTING TO ALL TYPES OF ORGANIZATIONS. THROUGH WEATHERIZATION, CEC HAS HELPED OVER 300,000 PEOPLE SAVE MORE THAN $270 MILLION IN UTILITY COSTS AND PREVENTED THE EMISSION OF OVER 750,000 TONS OF CARBON DIOXIDE. IN 2012, CEC WEATHERIZED THOUSANDS OF APARTMENTS AND HOMES AND FURTHER AIDED IN THE REBUILDING EFFORTS RELATED TO HURRICANE SANDY IN LOW INCOME COMMUNITIES. 19056722 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 251 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X KEN DANIELS COMMUNITY ENVIRONMENTAL 7187841444 43-10 11TH ST LONG ISLAND CITY NY 11101 RICHARD CHERRY 40.00 1.00 X X 347770 0 89586 GREGORY PRESSMAN 1.00 X X 0 0 0 LAWRENCE GRAHAM 1.00 X X 0 0 0 DAVID PAGAN 1.00 X X 0 0 0 DONALD ELLIOT 1.00 X 0 0 0 KAREN OUTLAW 1.00 X 0 0 0 RAYMOND MCGUIRE 1.00 X 0 0 0 SUSAN KAPLAN 1.00 X 0 0 0 NICHOLAS LEMBO 1.00 X 0 0 0 KENNETH DANIELS 35.00 5.00 X 182286 0 20084 LEROY ANTHONY 40.00 X 157647 0 19939 THELMA ARCEO 40.00 X 185728 0 7459 KATHERINE CAREDDU 40.00 X 154198 0 7228 WILSON SUAREZ 40.00 X 118394 0 13791 MEIR BINIASHVILI 40.00 X 117992 0 7128 1264015 0 165215 9 0 1 0 ASK CONSTRUCTION 48-51 36TH STREET LONG ISLAND CITY NY 11101 CONSTRUCTION 3965928 RIVERDALE ELECTRIC INC 421 BRUCKNER BLVD BRONX NY 10455 ELECTRICAL SERVICES 2591164 A HEATING CO 1841 58TH STREET BROOKLYN NY 11204 SUPPLIES 1011740 OXFORD HEALTH PLANS PO BOX 1697 NEWARK NJ 07101 HEALTH INSURANCE 961866 DEB'S CONSTRUCTION SERVICES 92 GRANT AVE BRENTWOOD NY 11717 CONSTRUCTION 653283 25 15480432 7156 15487588 SERVICE FEE INCOME 230000 3890232 3890232 3890232 OTHER INCOME 900099 64793 64793 64793 19442613 3890232 0 64793 639726 368300 271426 7896913 7896913 2433967 2433967 1251114 1242036 9078 12495 12495 97201 97201 30225 30225 503081 478414 24667 1001627 965156 36471 310911 295366 15545 6387 6387 37674 32023 5651 83247 83247 435918 414122 21796 MATERIALS 4162939 4162939 EQUIPMENT AND TOOLS 271923 271923 TUITION REIMBURSEMENT 180727 163536 17191 MISCELLANEOUS 109680 70238 39442 139775 127976 11799 19605530 19056722 548808 0 569461 10448 187214 7561153 4305111 538416 763922 64648 38666 1360754 1078894 322491 281860 965961 953614 10022130 6540835 6713680 3781012 14294 749854 606839 577240 328368 8055068 4716219 X 1967062 1824616 1967062 1824616 10022130 6540835 -162917 20471 0 X X 0 1 X 1 1 1 X 5075053 6755625 13616887 30174334 15487588 71109487 5075053 6755625 13616887 30174334 15487588 71109487 71109487 183 183 72781 27633 4614 47060 64793 216881 71326551 13657707 0.99700 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 72,781. 2009 AMOUNT: $ 27,633. 2010 AMOUNT: $ 4,614. 2011 AMOUNT: $ 47,060. 2012 AMOUNT: $ 64,793. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537035 363170 173865 823719 715724 107995 281860 SECURITY DEPOSITS 144695 DUE FROM CEC STUYVESANT COVE, INC. 796431 OTHER ASSETS 12488 953614 DEFERRED COMPENSATION 276358 LANDLORD ESCROW 52010 328368 X 19554018 20471 90934 111405 19442613 0 19442613 19696464 90934 90934 19605530 0 19605530 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2009. X X X 0 1 0 0 0 0 0 1 0 RICHARD CHERRY 235000 0 107812 0 4958 0 75610 0 13976 0 437356 0 0 0 KENNETH DANIELS 145000 0 37286 0 0 0 0 0 20084 0 202370 0 0 0 LEROY ANTHONY 110000 0 46652 0 995 0 0 0 19939 0 177586 0 0 0 THELMA ARCEO 150000 0 34733 0 995 0 721 0 6738 0 193187 0 0 0 KATHERINE CAREDDU 125000 0 29198 0 0 0 625 0 6603 0 161426 0 0 0 PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $75,000 TO A 457(F) PLAN FOR THE BENEFIT OF RICHARD CHERRY. PART I, LINE 7 THE ORGANIZATION AWARDS BONUSES BASED ON PERFORMANCE MEASURES. THESE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. BONUSES AND COMPENSATION ARE COMPARED TO THOSE SIMILAR SIZE EXEMPT ORGANIZATIONS IN THE NY REGION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, ITS SUBMITTED ELECTRONICALLY TO THE PRESIDENT/CEO AND TO THE CFO FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE EACH REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY LEAD TO A CONFLICT ON A YEARLY BASIS. THEY ARE MADE AWARE OF THE VENDORS BEING USED AND ARE REQUIRED TO SIGN A FORM THAT STATES THEY HAVE NO INTERESTS IN ANY OF THE LISTED VENDORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED FIRST BY A REVIEW OF SALARIES FOR COMPARABLE POSITIONS OF OTHER EXECUTIVES IN EXEMPT ORGANIZATIONS OF COMPARABLE SIZE IN THE NYC REGION. DATA IS COLLECTED FROM A NUMBER OF SOURCES THAT INCLUDE THE US BUREAU OF LABOR STATISTICS. THE BOARD THEN REVIEWS AND APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED FOR UNDER SECTION BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990. PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR SELECTION, COMPENSATION, AND OVERSIGHT OF INDEPENDANT ACCOUNTANTS HAS NOT CHANGES FROM THE PRIOR YEAR. CEC STUYVESANT COVE INC 43-10 11TH STREET LONG ISLAND CITY NY 11101 522440116 EDUCATING INDIVIDUALS ABOUT CRITICAL ENVIRONMENTAL ISSUES NY 501(C)(3) LINE 7 COMMUNITY ENVIRONMENTAL CENTER INC 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CEC STUYVESANT COVE Q 1577353 FMV