NEW ECOLOGY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW ECOLOGY INC (EIN 04-3447828)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-30
- IRS object ID
- 201342739349300359
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-09-30T08:44:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE D NORLING CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 BOSTON POST RD STE 24 | AddressLine1 |
| City | SUDBURY | City |
| State | MA | State |
| ZIP Code | 01776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043447828 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ECOLOGY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 6175571700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE | AddressLine1 |
| Address Line2 | ROOM/SUITE 420 | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD CONNELLY | Name |
| Title | PRESIDENT | Title |
| Phone | 6175571700 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE D NORLING CPA PC | Name |
| Phone | 9784439114 | Phone |
| Date Prepared | 2013-09-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD CONNELLY PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE SUITE 420 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1135777 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEWECOLOGY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NEW ECOLOGY, INC. IS TO CATALYZE SUSTAINABLE DEVELOPMENT AND BRING ITS BENEFITS TO UNDERSERVED POPULATIONS, AND TO MAINTAIN A FOCUS ON ACTING LOCALLY TO ADDRESS GLOBAL ENVIRONMENTAL ISSUES. WE WORK IN MANY AREAS OF COMMUNITY-BASED SUSTAINABLE DEVELOPMENT, BUT WE DEVOTE MOST OF OUR EFFORTS TO GREEN AFFORDABLE HOUSING. OUR FOCUS IS ON THE PRACTICAL AND COST-EFFECTIVE: MAKING NEW AND EXISTING BUILDINGS EFFICIENT, DURABLE AND HEALTHY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 118147 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 417663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 668817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 718052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 349 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 787429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1135777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 501433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 455 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 300727 | OtherExpensePriorYear |
| Other Expenses Current Year | 266923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 802160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1092447 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43330 | RevenuesLessExpensesCY |
| Total Assets BOY | 191794 | TotalAssetsBOY |
| Total Assets EOY | 519269 | TotalAssetsEOY |
| Total Liabilities BOY | 49694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 333839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142100 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 185430 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NEW ECOLOGY, INC. IS TO CATALYZE SUSTAINABLE DEVELOPMENT AND BRING ITS BENEFITS TO UNDERSERVED POPULATIONS, AND TO MAINTAIN A FOCUS ON ACTING LOCALLY TO ADDRESS GLOBAL ENVIRONMENTAL ISSUES. WE WORK IN MANY AREAS OF COMMUNITY-BASED SUSTAINABLE DEVELOPMENT, BUT WE DEVOTE MOST OF OUR EFFORTS TO GREEN AFFORDABLE HOUSING. OUR FOCUS IS ON THE PRACTICAL AND COST-EFFECTIVE: MAKING NEW AND EXISTING BUILDINGS EFFICIENT, DURABLE AND HEALTHY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 337444 | Expense |
| Revenue | 447707 | Revenue |
| Description | GREENING THE CONSTRUCTION OF AFFORDABLE HOUSING - NEI ENGAGES AND SUPPORTS COMMUNITY DEVELOPMENT CORPORATIONS, COMMUNITY-BASED ORGANIZATIONS AND OTHER DEVELOPERS OF AFFORDABLE HOUSING IN ENVIRONMENTALLY SOUND GREEN DEVELOPMENT. UNDER THIS PROGRAM, NEI IS SETTING THE STANDARD FOR HEALTHY, DURABLE, ENERGY AND WATER EFFICIENT AFFORDABLE HOUSING. NEI PROVIDES DIRECT SERVICES AND EDUCATION AND TRAINING TO OWNERS, DEVELOPERS, ARCHITECTS, CONTRACTORS, AND FINANCERS OF THIS HOUSING TO IMPLEMENT FEATURES AND CONSTRUCTION PRACTICES THAT DIRECTLY BENEFIT THE LOW INCOME RESIDENTS OF THIS HOUSING, REDUCE OPERATING COSTS, IMPROVE HEALTH OUTCOMES AND MITIGATE RISK IN OPERATIONS. NEI TRAINS RESIDENTS TO UNDERSTAND AND TAKE ADVANTAGE OF THE BENEFITS OF GREEN HOUSING AND DISSEMINATES LESSONS LEARNED TO OTHERS IN THE FIELD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244593 | Expense |
| Revenue | 245173 | Revenue |
| Description | THE MASSACHUSETTS GREEN RETROFIT INITIATIVE IS A SHARED ENERGY EFFICIENCY MANAGER PROGRAM THAT WILL IDENTIFY AND IMPLEMENT ENERGY EFFICIENCY INTERVENTIONS IN 2,667 LOW INCOME RENTAL HOUSING UNITS OWNED AND OPERATED BY MASSACHUSETTS COMMUNITY DEVELOPMENT CORPORATIONS AND OTHER FOR-PROFIT AND NON-PROFIT OWNERS. SPECIFICALLY, THE PROGRAM IS IN THE PROCESS OF BENCHMARKING 10,000 UNITS OVER A TWO YEAR GRANT PERIOD IN AN EFFORT TO TARGET THE BEST CANDIDATES FOR ENERGY RETROFITS AND SHARED ENERGY MANAGER SERVICES. IN 2012, NEI BENCHMARKED 5,398 UNITS, ASSESSED 1,715 UNITS, AND DESIGNED AND FUNDED 740 UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142062 | Expense |
| Revenue | 145220 | Revenue |
| Description | GREENING EXISTING AFFORDABLE HOUSING AND COMMUNITY BUILDINGS - NEI WORKS TO ASSIST OWNERS AND OPERATORS IN UNDERSTANDING HOW THEIR AFFORDABLE HOUSING AND COMMUNITY BUILDINGS ARE PERFORMING AND MAKING CHANGES TO REDUCE ENERGY AND WATER USE, IMPROVE HEALTH OUTCOMES FOR RESIDENTS, AND MAKE BUILDINGS MORE DURABLE AND LESS COSTLY TO OPERATE. NEI ORGANIZES AND TRAINS OWNERS AND OPERATORS IN BEST AND EMERGING PRACTICES, PROVIDES DIRECT SERVICES IN ENERGY AUDITING, EFFICIENT DESIGN AND PROJECT MANAGEMENT, HELPS TO ARRANGE FINANCING FOR PROJECTS AND PROGRAMS THAT BENEFIT MANY PROJECTS. NEI TRAINS OWNERS AND OPERATING STAFF TO MANAGE THEIR OPERATIONS IN MORE ENVIRONMENTALLY AND SOCIALLY SOUND WAYS. THE ORGANIZATION ANALYZES THE RESULTS OF ITS EFFORTS AND DISSEMINATES THEIR FINDINGS ACROSS THE COUNTRY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 143106 | Expense |
| Description | NEI OPERATES THE FOLLOWING OTHER PROGRAMS: URBAN FARMING INSTITUTE OF BOSTON/CITY GROWERS - THE ORGANIZATION IS WORKING WITH A LOCAL ORGANIZATION TO TRANSFORM VACANT LOTS IN BOSTON INTO INTENSIVE URBAN FARMS THAT ARE ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE. NEI SERVES AS THE FISCAL SPONSOR OF THE EFFORT PENDING AWARD OF 501(C)3 DESIGNATION. CONSULTING SERVICES - THE ORGANIZATION PROVIDES CONSULTING SERVICES TO NON-PROFIT AND FOR-PROFIT CLIENTS IN THE AREA OF SUSTAINABLE DEVELOPMENT, GREEN BUILDING, AND INTEGRATED DESIGN. BUILDING WELL - THE ORGANIZATION IS DEVELOPING A WEB-BASED WIKI-STYLE PLATFORM FOR SHARING INFORMATION ABOUT THE GREEN OPERATION OF AFFORDABLE HOUSING, INCLUDING MUCH OF WHAT HAS BEEN LEARNED FROM OPERATING ITS PROGRAMS, FOR A NATIONAL AUDIENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 143106 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 867205 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONICA ZGOLA | NamePerson |
| Telephone Number | 6175571700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE SUITE 420 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWARD CONNELLY | ||||||
| PRESIDENT, S | 40.00 | X | X | 125082 | 0 | 26429 |
| JOSH COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA REGAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PETER LOWITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLORIA CROSS MWASE | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM SHUTKIN | ||||||
| DIRECTOR EME | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125082 | TotalReportableCompFromOrg |
| Total Other Compensation | 26429 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 417663 | AllOtherContributions |
| Total Contributions | 417663 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 718052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 718052 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 60 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1135777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 718112 | RelatedOrExemptFunctionIncome |
| Exclusion | $2 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125082 | Total |
| Program Services | 112375 | ProgramServices |
| Management And General | 12514 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550895 | Total |
| Program Services | 494929 | ProgramServices |
| Management And General | 55966 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16662 | Total |
| Program Services | 15273 | ProgramServices |
| Management And General | 1372 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66903 | Total |
| Program Services | 61327 | ProgramServices |
| Management And General | 5576 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65982 | Total |
| Program Services | 58749 | ProgramServices |
| Management And General | 7216 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11945 | Total |
| Program Services | 8820 | ProgramServices |
| Management And General | 3125 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11829 | Total |
| Management And General | 11829 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72503 | Total |
| Program Services | 71049 | ProgramServices |
| Management And General | 1454 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24150 | Total |
| Program Services | 6089 | ProgramServices |
| Management And General | 18061 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55432 | Total |
| Management And General | 55432 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13244 | Total |
| Program Services | 11560 | ProgramServices |
| Management And General | 1456 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5970 | Total |
| Management And General | 5970 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14833 | Total |
| Program Services | 592 | ProgramServices |
| Management And General | 14241 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 39629 | 24517 | 15112 |
| EQUIPMENT | 8829 | 895 | 7934 |
| TELEPHONE/INTERNET | 6026 | 5 | 6021 |
| DUES & FEES | 2533 | 1025 | 1508 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092447 | Total |
| Program Services | 867205 | ProgramServices |
| Management And General | 224787 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199 | BOY |
| EOY | 102577 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20736 | BOY |
| EOY | 177139 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139903 | BOY |
| EOY | 212589 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4592 | BOY |
| EOY | 5465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15240 | BOY |
| EOY | 14375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7124 | BOY |
| EOY | 7124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191794 | BOY |
| EOY | 519269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49694 | BOY |
| EOY | 107531 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 226308 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49694 | BOY |
| EOY | 333839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140067 | BOY |
| EOY | 185430 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142100 | BOY |
| EOY | 185430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191794 | BOY |
| EOY | 519269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43330 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417663 | CurrentTaxYear |
| Total | 859805 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 391427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 669166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 718112 | CurrentTaxYear |
| Total | 2767360 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 744677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 787313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1135775 | CurrentTaxYear |
| Total | 3627165 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 450 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 80106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110273 | CurrentTaxYearMinus1Year |
| Total | 190379 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 80106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450 | CurrentTaxYear |
| Total | 190829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3436336 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 122 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 122 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 744681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 787429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1135777 | CurrentTaxYear |
| Total | 3627287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94740 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5890 | OtherCostOrOtherBasis |
| Depreciation | 1959 | Depreciation |
| Book Value | 3931 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31858 | OtherCostOrOtherBasis |
| Depreciation | 21414 | Depreciation |
| Book Value | 10444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14375 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1135777 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1135777 | RevenueSubtotal |
| Total Revenue Per Form990 | 1135777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1092447 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1092447 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1092447 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD CONNELLY | NamePerson |
| Title | PRESIDENT SECRETARY | Title |
| Base Compensation Filing Org | 125082 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 26429 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 151511 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD F CONNELLY AND WEGOWISE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 85577 | AmountOfTransaction |
| Description Of Transaction | PURCHASED SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | NEI IS A 13 EQUITY OWNER OF WEGOWISE AND THE PRESIDENT OF NEI IS BOTH A MEMBER OF THE BOARD OF DIRECTORS OF WEGOWISE AND A 1 EQUITY OWNER OF WEGOWISE NEI RECEIVED 85577 FROM WEGOWISE IN 2012 FOR SALES MARKETING AND CUSTOMER SERVICES PROVIDED | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF NEW ECOLOGY, INC. IS TO CATALYZE SUSTAINABLE DEVELOPMENT AND BRING ITS BENEFITS TO UNDERSERVED POPULATIONS, AND TO MAINTAIN A FOCUS ON ACTING LOCALLY TO ADDRESS GLOBAL ENVIRONMENTAL ISSUES. WE WORK IN MANY AREAS OF COMMUNITY-BASED SUSTAINABLE DEVELOPMENT, BUT WE DEVOTE MOST OF OUR EFFORTS TO GREEN AFFORDABLE HOUSING. OUR FOCUS IS ON THE PRACTICAL AND COST-EFFECTIVE: MAKING NEW AND EXISTING BUILDINGS EFFICIENT, DURABLE AND HEALTHY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | LEARNED TO OTHERS IN THE FIELD. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | NEI OPERATES THE FOLLOWING OTHER PROGRAMS: URBAN FARMING INSTITUTE OF BOSTON/CITY GROWERS - THE ORGANIZATION IS WORKING WITH A LOCAL ORGANIZATION TO TRANSFORM VACANT LOTS IN BOSTON INTO INTENSIVE URBAN FARMS THAT ARE ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE. NEI SERVES AS THE FISCAL SPONSOR OF THE EFFORT PENDING AWARD OF 501(C)3 DESIGNATION. CONSULTING SERVICES - THE ORGANIZATION PROVIDES CONSULTING SERVICES TO NON-PROFIT AND FOR-PROFIT CLIENTS IN THE AREA OF SUSTAINABLE DEVELOPMENT, GREEN BUILDING, AND INTEGRATED DESIGN. BUILDING WELL - THE ORGANIZATION IS DEVELOPING A WEB-BASED WIKI-STYLE PLATFORM FOR SHARING INFORMATION ABOUT THE GREEN OPERATION OF AFFORDABLE HOUSING, INCLUDING MUCH OF WHAT HAS BEEN LEARNED FROM OPERATING ITS PROGRAMS, FOR A NATIONAL AUDIENCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THIS IS AN AGENDA ITEM AT A BOARD OF DIRECTORS MEETING. FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE THE BOARD MEETING AND FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALTHOUGH THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT BOARD MEETINGS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS, A COMPENSATION SURVEY OR STUDY IS USED TO ESTABLISH COMPENSATION, AND COMPENSATION IS VOTED ON BY THE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BASED ON RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE PRESIDENT AND APPROVED BY THE BOARD AS PART OF THE BUDGET PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |