NEW ECOLOGY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW ECOLOGY INC (EIN 04-3447828)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-26
- IRS object ID
- 201242709349300014
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-26T11:19:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-05 | 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 | 2012-09-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 787429 | 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 | NEW ECOLOGY IS AN ENVIRONMENTAL ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT IN DISTRESSED URBAN COMMUNITIES THROUGHOUT NEW ENGLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 106764 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 637373 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 668817 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 349 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 744681 | TotalRevenuePriorYear |
| Total Revenue Current Year | 787429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 325268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 501433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 335233 | OtherExpensePriorYear |
| Other Expenses Current Year | 300727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 660501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 802160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 84180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14731 | RevenuesLessExpensesCY |
| Total Assets BOY | 217761 | TotalAssetsBOY |
| Total Assets EOY | 191794 | TotalAssetsEOY |
| Total Liabilities BOY | 60930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 142100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW ECOLOGY IS AN ENVIRONMENTAL ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT IN DISTRESSED URBAN COMMUNITIES THROUGHOUT NEW ENGLAND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 326012 | Expense |
| Description | GREENING EXISTING BUILDINGS: THE SCOPE OF THE ORGANIZATION'S EXISTING BUILDING SERVICES INCLUDES CONDUCTING WHOLE BUILDING AUDITS TO ASSESS CURRENT ENERGY USE AND DEVELOP PLANS FOR REDUCTION; CONDUCTING WATER AUDITS AND MANAGING INSTALLATION OF CONSERVATION MEASURES; IDENTIFYING APPROPRIATE EFFICIENCY INCENTIVES AND REBATES FROM UTILITY COMPANIES AND COORDINATING THEIR ATTAINMENT; IDENTIFYING INDOOR AIR QUALITY AND HEALTH ISSUES AND PROVIDING STRATEGIES FOR IMPROVEMENT; DEVELOPING STRATIGIES FOR LEED CERTIFICATION AND MANAGING THE EXISTING BUILDING CERTIFICATION PROCESS; AND ADVISING ON THE SELECTION OF CONTRACTORS AND MANAGING THOSE CONTRACTORS DURING THE INSTALLATION OF ENERGY CONSERVATION MEASURES. FOUR EXISTING BUILDING PROJECTS WERE ACTIVE IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196665 | Expense |
| Description | DEVELOPMENT PROJECTS: THE ORGANIZATION WORKS WITH BUILDING DEVELOPERS, OWNERS, ARCHITECTS, AND ENGINEERS TO CREATE HEALTHY, GREEN, LOW IMPACT NEW CONSTRUCTION PROJECTS, PROVIDING A RANGE OF OWNER'S REPRESENTATIVE AND TECHNICAL ASSISTANCE SERVICES, FROM PROJECT CONCEPTION THROUGH OCCUPANCY. THE SCOPE OF THE ORGANIZATION'S NEW CONSTRUCTION WORK INCLUDES PROVIDING OWNER'S REPRESENTATIVE AND PROJECT MANAGEMENT SERVICES TO GROUPS THAT LACK STAFF TO DO SO; ADVISING ON THE HIRING OF A DESIGN TEAM; PLANNING AND FACILITATING GREEN DESIGN CHARRETTES TO SET GREENING GOALS; REVIEWING PLANS AND SPECIFICATIONS FOR COMPLIANCE WITH GREENING GOALS AND CRITERIA; INVESTIGATING OPTIONS FOR RENEWABLE ENERGY AND DEVELOPING STRATEGIES TO FUND INSTALLATIONS; ANALYZING THE COSTS AND BENEFITS OF DESIGN APPROACHES; COORDINATING AND MANAGING ENERGY MODELING AND USING EARLY STAGE MODELING TO INFORM DESIGN DECISIONS; DEVELOPING STRATEGIES FOR LEED CERTIFICATION AND MANAGING THE CERTIFICATION PROCESS; DEVELOPING STRATEGIES FOR AND DOCUMENTING PASSIVE HOUSE CERTIFICATION; POSITIONING PROJECTS TO RECEIVE MAXIMUM INCENTIVES AND REBATES FROM UTILITIES; COORDINATING COMPLIANCE AND CERTIFICATION THROUGH ENERGY STAR HOMES; ASSISTING WITH FUNDRAISING FOR GREEN FEATURES AND COMPLETING GRANT REPORTING; TRAINING CONTRACTORS ON GREEN MATERIALS AND TECHNIQUES, AND TRAINING HOMEOWNERS AND OCCUPANTS ON USING AND MAINTAINING GREEN FEATURES. THE ORGANIZATION PARTICIPATED IN APPROXIMATELY 25 ACTIVE DEVELOPMENT PROJECTS IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49601 | Expense |
| Description | SUSTAINABLE DEVELOPMENT CONSULTING: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT FOR A WIDE VARIETY OF SUSTAINABLE DEVELOPMENT RELATED TOPICS. AREAS OF EXPERTISE INCLUDE GREEN JOB DEVELOPMENT, SUSTAINABILITY MODELING, GREEN POLICY DEVELOPMENT AND ANALYSIS, SUSTAINABLE BUSINESS OPERATIONS AND MARKETING, EMPLOYEE TRAINING, AND PROJECT AND PROGRAM DEVELOPMENT AND MANAGEMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48490 | Expense |
| Description | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: BUILDINGWELL, A NEW RESOURCE FOR GREENING MULTIFAMILY AFFORDABLE HOUSING; FORUM; CITY GROWER; AND THE GREEN CDC INITIATIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 48490 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 620768 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 (9 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, B | 40.00 | X | X | 113625 | 0 | 12063 |
| 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 | 1.00 | X | 0 | 0 | 0 | |
| BETSY BOYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN BAUMANN | ||||||
| VICE PRESIDE | 40.00 | X | 75000 | 0 | 2224 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188625 | TotalReportableCompFromOrg |
| Total Other Compensation | 14287 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 118147 | AllOtherContributions |
| Total Contributions | 118147 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 668817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 668817 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 668817 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116 | TotalRevenueColumn |
| Exclusion | $116 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 349 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 669166 | RelatedOrExemptFunctionIncome |
| Exclusion | $116 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188625 | Total |
| Program Services | 164850 | ProgramServices |
| Management And General | 21624 | ManagementAndGeneral |
| Fundraising | 2151 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234212 | Total |
| Program Services | 205970 | ProgramServices |
| Management And General | 28242 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12212 | Total |
| Program Services | 10747 | ProgramServices |
| Management And General | 1465 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32638 | Total |
| Program Services | 28519 | ProgramServices |
| Management And General | 4119 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33746 | Total |
| Program Services | 33084 | ProgramServices |
| Management And General | 481 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10620 | Total |
| Management And General | 10620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145723 | Total |
| Program Services | 145723 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28906 | Total |
| Program Services | 10238 | ProgramServices |
| Management And General | 18668 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44146 | Total |
| Management And General | 44146 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11617 | Total |
| Program Services | 8565 | ProgramServices |
| Management And General | 3052 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4339 | Total |
| Management And General | 4339 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10102 | Total |
| Management And General | 10102 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 31962 | 12398 | 19564 |
| TELEPHONE/INTERNET | 6679 | 6679 | |
| EQUIPMENT | 4724 | 497 | 4227 |
| PROFESSIONAL DUES & FEES | 1909 | 177 | 1732 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802160 | Total |
| Program Services | 620768 | ProgramServices |
| Management And General | 179060 | ManagementAndGeneral |
| Fundraising | 2332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638 | BOY |
| EOY | 4199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9468 | BOY |
| EOY | 20736 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178566 | BOY |
| EOY | 139903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10336 | BOY |
| EOY | 4592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10629 | BOY |
| EOY | 15240 | 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 | 217761 | BOY |
| EOY | 191794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60930 | BOY |
| EOY | 49694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60930 | BOY |
| EOY | 49694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124440 | BOY |
| EOY | 140067 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32391 | BOY |
| EOY | 2033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156831 | BOY |
| EOY | 142100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217761 | BOY |
| EOY | 191794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14731 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 53854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118147 | CurrentTaxYear |
| Total | 495996 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 350742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 637913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 669166 | CurrentTaxYear |
| Total | 2250445 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 744677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 787313 | CurrentTaxYear |
| Total | 2746441 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 80106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110273 | CurrentTaxYear |
| Total | 190379 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 80106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110273 | CurrentTaxYear |
| Total | 190379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2556062 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116 | CurrentTaxYear |
| Total | 165 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116 | CurrentTaxYear |
| Total | 165 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 420742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 744681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 787429 | CurrentTaxYear |
| Total | 2746606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2090 | OtherCostOrOtherBasis |
| Depreciation | 1045 | Depreciation |
| Book Value | 1045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30552 | OtherCostOrOtherBasis |
| Depreciation | 16357 | Depreciation |
| Book Value | 14195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15240 | TotalOfBookValueLandBuildings |
| Total Revenue | 787429 | TotalRevenue |
| Total Expenses | 802160 | TotalExpenses |
| Excess Or Deficit For Year | -14731 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -14731 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 787429 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 787429 | RevenueSubtotal |
| Total Revenue Per Form990 | 787429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 802160 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 802160 | ExpensesSubtotal |
| Total Expenses Per Form990 | 802160 | TotalExpensesPerForm990 |
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 | 107182 | 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 107182 FROM WEGOWISE IN 2011 FOR SALES MARKETING AND CUSTOMER SERVICES PROVIDED IN ADDITION NEI PURCHASED 7425 OF SERVICES FROM WEGOWISE IN 2011 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | COORDINATING AND MANAGING ENERGY MODELING AND USING EARLY STAGE MODELING TO INFORM DESIGN DECISIONS; DEVELOPING STRATEGIES FOR LEED CERTIFICATION AND MANAGING THE CERTIFICATION PROCESS; DEVELOPING STRATEGIES FOR AND DOCUMENTING PASSIVE HOUSE CERTIFICATION; POSITIONING PROJECTS TO RECEIVE MAXIMUM INCENTIVES AND REBATES FROM UTILITIES; COORDINATING COMPLIANCE AND CERTIFICATION THROUGH ENERGY STAR HOMES; ASSISTING WITH FUNDRAISING FOR GREEN FEATURES AND COMPLETING GRANT REPORTING; TRAINING CONTRACTORS ON GREEN MATERIALS AND TECHNIQUES, AND TRAINING HOMEOWNERS AND OCCUPANTS ON USING AND MAINTAINING GREEN FEATURES. THE ORGANIZATION PARTICIPATED IN APPROXIMATELY 25 ACTIVE DEVELOPMENT PROJECTS IN 2011. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: BUILDINGWELL, A NEW RESOURCE FOR GREENING MULTIFAMILY AFFORDABLE HOUSING; FORUM; CITY GROWER; AND THE GREEN CDC INITIATIVE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE 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, 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 EVALUATION AND VOTE OF THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |