COUNCIL ON THE ENVIRONMENT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COUNCIL ON THE ENVIRONMENT INC (EIN 13-2765465)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349317009
Schema version
2020v4.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2022-05-16T19:14:10-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873707167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MARKS PANETH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132765465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL ON THE ENVIRONMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOUNBusinessNameControlTxt
Phone2127887900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 GOLD STREET NO 3300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE WALSHPersonNm
Person TitleASST. DIRECTOR/ASST. SEC.PersonTitleTxt
Phone2127887900PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastWALSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGDALENA M CZERNIAWSKIPreparerPersonNm
PTINP00535099PTIN
Phone2125038800PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GROWNYCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARCEL VAN OOYENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 GOLD STREET NO 3300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,014,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROWNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE ENVIRONMENTAL AWARENESS AMONG NEW YORKERS AND SOLUTIONS TO ENVIRONMENTAL PROBLEMS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee330TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,231,339PYContributionsGrantsAmt
CY Contributions Grants$16,499,557CYContributionsGrantsAmt
PY Program Service Revenue$8,358,918PYProgramServiceRevenueAmt
CY Program Service Revenue$9,019,746CYProgramServiceRevenueAmt
PY Investment Income$42,820PYInvestmentIncomeAmt
CY Investment Income$113,332CYInvestmentIncomeAmt
PY Other Revenue$114,125PYOtherRevenueAmt
CY Other Revenue$173,078CYOtherRevenueAmt
PY Total Revenue$19,747,202PYTotalRevenueAmt
CY Total Revenue$25,805,713CYTotalRevenueAmt
PY Grants And Similar Paid$96,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,965CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,714,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,511,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,039,200CYTotalFundraisingExpenseAmt
PY Other Expenses$6,503,405PYOtherExpensesAmt
CY Other Expenses$14,690,423CYOtherExpensesAmt
PY Total Expenses$17,314,710PYTotalExpensesAmt
CY Total Expenses$25,249,474CYTotalExpensesAmt
PY Revenues Less Expenses$2,432,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$556,239CYRevenuesLessExpensesAmt
Total Assets BOY$14,455,283TotalAssetsBOYAmt
Total Assets EOY$39,559,041TotalAssetsEOYAmt
Total Liabilities BOY$5,115,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,315,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,340,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,243,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOUNCIL ON THE ENVIRONMENT, INC. D/B/A GROWNYC ("GROWNYC") IMPROVES NEW YORK CITY'S QUALITY OF LIFE THROUGH ENVIRONMENTAL PROGRAMS THAT TRANSFORM COMMUNITIES, BLOCK BY BLOCK, AND EMPOWER ALL NEW YORKERS TO SECURE A CLEAN AND HEALTHY ENVIRONMENT FOR FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,783,590ExpenseAmt
DescCOVID-19 RELIEF, WHICH, DURING THE HEIGHT OF THE GLOBAL PANDEMIC, DISTRIBUTED PRE-PACKED BOXES OF FRESH PRODUCE AND DRY GOODS TO COMMUNITY ORGANIZATIONS THROUGHOUT THE CITY, PROVIDING NOURISHMENT TO COMMUNITIES SEVERELY IMPACTED BY COVID-19. MORE THAN 25 PARTNER ORGANIZATIONS HELPED TO DISTRIBUTE 6.1 MILLION POUNDS OF FOOD TO NEW YORK'S NEEDIEST POPULATIONS. ADDITIONALLY, INFORMATION WAS DISSEMINATED TO FOOD INSECURE NEW YORKERS ABOUT SNAP/WIC ENROLLMENT, FMNP, P-EBT, AND OTHER FOOD ACCESS INITIATIVES, AND POLICIES & PROCEDURES WERE ESTABLISHED TO SERVE AS A NATIONAL MODEL FOR SAFE OPERATION OF FOOD ACCESS SITES DURING A GLOBAL PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,415,088ExpenseAmt
Revenue$6,107,426RevenueAmt
DescFOOD ACCESS & AGRICULTURE, WHICH OPERATES 80 RETAIL FOOD ACCESS LOCATIONS INCLUDING GREENMARKETS, FARMSTANDS, AND FRESH FOOD BOX SITES. THESE LOCATIONS PROVIDE MORE THAN 200 SMALL, REGIONAL PRODUCERS WITH THE OPPORTUNITY TO SELL THEIR FRUITS, VEGETABLES, AND OTHER FARM PRODUCTS TO NEW YORKERS. THE FARMER ASSISTANCE PROGRAM PROVIDES TECHNICAL AND MATERIAL ASSISTANCE AND TRAINING TO EXPERIENCED AND BEGINNING FARMERS TO INCREASE LONG-TERM VIABILITY. ANNUALLY, A CLASS OF YOUNG ADULTS ENGAGES IN WORKFORCE DEVELOPMENT BY RECEIVING CAREER DEVELOPMENT EDUCATION AND HANDS-ON WORK EXPERIENCE AT FARMSTANDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,499,754ExpenseAmt
Revenue$2,648,133RevenueAmt
DescWHOLESALE, WHICH PURCHASES FRESH PRODUCE AND OTHER FARM PRODUCTS FROM NORTHEAST REGIONAL FARMS AND DISTRIBUTES TO FOOD PANTRIES, SENIOR CENTERS, DAYCARES, HOSPITALS, AND OTHER INSTITUTIONAL BUYERS. UNDER THIS NOT-FOR-PROFIT MODEL, FARMERS GET A FAIR PRICE FOR THEIR PRODUCT AND PROGRAM BENEFICIARIES GAIN RELIABLE ACCESS TO AFFORDABLE, NUTRIENT-DENSE FOODS. MORE THAN 60% OF THE FOOD DISTRIBUTED GOES TO NUTRITIONALLY AT-RISK POPULATIONS THE EQUIVALENT OF 2.6 MILLION POUNDS OF FOOD IN 2021.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmtGrantGrantAmt
$4,290,648NEW YORK STATE REGIONAL FOOD HUB, WHICH WILL ESTABLISH A WHOLESALE FOOD DISTRIBUTION HUB TO SERVE SMALL- TO MID-SIZED FARMS IN NEW YORK STATE THROUGH THE CONSTRUCTION OF A WAREHOUSE FACILITY IN THE HUNTS POINT SECTION OF THE BRONX. THE FACILITY WILL INCLUDE APPROX. 60,000 SQUARE FEET OF REFRIGERATED/FREEZER AND FOOD PROCESSING SPACE AND WILL SERVE AS A NEW HOME FOR THE ORGANIZATION'S EXTANT WHOLESALE DISTRIBUTION PROGRAM IN ADDITION TO OTHER TENANTS. THE TOTAL ESTIMATED PROJECT COST IS $39 MILLION INCLUDING PRE-CONSTRUCTION SOFT COSTS, WHICH COMMENCED DURING FISCAL YEAR 2017. THE FORMAL GROUND-BREAKING OCCURRED IN MARCH 2021, FOLLOWED BY APPROX. 20 MONTHS OF CONSTRUCTION. THE FACILITY IS EXPECTED TO BEGIN OPERATIONS IN JANUARY 2023
$891,489GREEN SPACE, WHICH CREATES, REJUVENATES, AND PROVIDES SUBSTANTIAL MATERIAL AND TECHNICAL ASSISTANCE TO SEVERAL NEW COMMUNITY GARDENS EACH YEAR IN ADDITION TO HELPING MORE THAN 100 GARDENS CREATED IN PRIOR YEARS; BUILDS RAINWATER HARVESTING SYSTEMS AND PROMOTES BEST PRACTICES IN GREEN INFRASTRUCTURE THROUGH WORKSHOPS AND COLLABORATIVE INSTALLATIONS; AND OPERATES A SUBSTANTIAL TEACHING GARDEN ON GOVERNORS ISLAND.$100,523
$680,801ZERO WASTE, WHICH OPERATES MORE THAN 50 FOOD SCRAP DROP-OFF SITES THROUGHOUT THE CITY, COORDINATES TEXTILE COLLECTIONS, ORGANIZES STOP 'N' SWAP COMMUNITY REUSE EVENTS, AND PROVIDES OUTREACH AND EDUCATION TO ALL NEW YORKERS TO INCREASE PARTICIPATION IN THE CITY'S ZERO WASTE PROGRAMS AND HELP CONSERVE NATURAL RESOURCES. ZERO WASTE DROP-OFF SITES COLLECTED 2.3 MILLION POUNDS OF FOOD SCRAPS IN 2021.$215,742
$416,606EDUCATION, WHICH CONNECTS K-12 PUBLIC SCHOOL STUDENTS TO THE NATURAL WORLD WITH AN EYE TOWARDS ENVIRONMENTAL JUSTICE. STUDENTS LEARN SUSTAINABLE BEHAVIORS THAT LAST A LIFETIME THROUGH THE SCHOOL GARDENS PROGRAM, ZERO WASTE SCHOOLS PROGRAM, EXPERIENTIAL FIELD TRIPS TO THE TEACHING GARDEN AT GOVERNORS ISLAND, GREENMARKET TOURS, AND IN-CLASS CURRICULUM. ADDITIONALLY, PROFESSIONAL DEVELOPMENT FOR TEACHERS AND EASILY ACCESSIBLE DIGITAL RESOURCES PROVIDE EDUCATION FOR ALL AGES.$16,700$47,965
$85,579GROWNYC PARTNERS, WHICH PROVIDES PROFESSIONAL CONSULTING SERVICES TO BRING FOOD, FARMING, GARDENING, GREEN INFRASTRUCTURE, RECYCLING, AND WASTE PREVENTION PROJECTS TO FRUITION ON BEHALF OF A DIVERSE LIST OF CLIENTS INCLUDING BUSINESSES, INDIVIDUALS, FOUNDATIONS, AND GOVERNMENT AGENCIES.$100,000
$454,751PROJECT FARMHOUSE, WHICH ALLOWS ALL NEW YORKERS TO EXPLORE ENVIRONMENTAL ISSUES THROUGH THE LENS OF FOOD, HORTICULTURE, ARTS, RECYCLING, COOKING, AND COMMUNITY EDUCATION. LOCATED AT 76 EAST 13TH STREET IN MANHATTAN, PROJECT FARMHOUSE IS A STATE-OF-THE-ART SUSTAINABILITY AND EDUCATION CENTER, AND A HOME FOR DYNAMIC PROGRAMMING$4,300
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,819,874TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$47,965TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$437,265TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,518,306TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee330EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENNIS CONROY COMPTROLLERPersonNm
Phone2127887900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 GOLD STREET SUITE 3300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANITA KAWATRA
DIRECTOR1.00Yes (X)$0$0$0
ARLINE BRONZAFT
DIRECTOR1.00Yes (X)$0$0$0
BARBARA SAMUELSON
DIRECTOR1.00Yes (X)$0$0$0
BRET CSENCSITZ
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE BALFOUR
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHARLES RAMAT
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER ELLIMAN
DIRECTOR1.00Yes (X)$0$0$0
EUGENE SCHNEUR
DIRECTOR1.00Yes (X)$0$0$0
EVERARD FINDLAY
DIRECTOR1.00Yes (X)$0$0$0
FRANCES A RESHESHKE
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE DRYFOOS
DIRECTOR1.00Yes (X)$0$0$0
JOHAN SEGERGREN
DIRECTOR1.00Yes (X)$0$0$0
JOHN S LYONS
DIRECTOR1.00Yes (X)$0$0$0
JORDAN BAROWITZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LEA SAVOJI
DIRECTOR1.00Yes (X)$0$0$0
LIZ NEUMARK
DIRECTOR1.00Yes (X)$0$0$0
MARIANNE SPRAGGINS
DIRECTOR1.00Yes (X)$0$0$0
MARK IZEMAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY ELDER
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS SCHARLATT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT KAFIN ESQ
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
SAMARA DALY
DIRECTOR1.00Yes (X)$0$0$0
SONIA TOLEDO
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
VICTORIA CONTINO
DIRECTOR1.00Yes (X)$0$0$0
WELLINGTON CHEN
DIRECTOR1.00Yes (X)$0$0$0
DENNIS CONROY
COMPTROLLER35.00$141,616$0$8,880Yes (X)
JULIE WALSH
ASST. DIRECTOR/ASST. SEC.35.00$138,480$0$20,605Yes (X)
MARCEL VAN OOYEN
PRESIDENT/CEO35.00$269,096$0$38,409Yes (X)
CHRISTOPHER WAYNE
DIR., FARMER DEVELOPMENT35.00$115,405$0$16,909Yes (X)
ELIZABETH CAROLLO
ASST. DIRECTOR, GREENMARKE35.00$107,830$0$19,033Yes (X)
GERARD LORDAHL
DIR., GREENING & GARDENS35.00$154,285$0$21,299Yes (X)
MICHAEL HURWITZ
DIRECTOR, GREENMARKET PROG35.00$179,653$0$11,165Yes (X)
OLIVIA BLANCHFLOWER
DIRECTOR, WHOLESALE35.00$114,028$0$18,315Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,220,393TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$154,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GREENBERG TRAURIG LLP
200 PARK AVENEW YORKNY10166LEGAL SERVICES$133,094
F8 CONSULTING LLC
770 RIVER RD 634EDGEWATERNJ07020IT SERVICES$104,490
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$11,626,726GovernmentGrantsAmt
All Other Contributions$4,872,831AllOtherContributionsAmt
Total Contributions$16,499,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPANT RENTAL FEE532000$4,604,398$4,604,398
FOOD ACCESS611600$4,045,756$4,045,756
OTHER FEES611600$326,928$326,928
GREENMARKET TOKEN PROCESSING900099$39,360$39,360
MERCHANDISE SALES900099$3,304$3,304
FieldValueIRS element (for citing)
Total Program Service Revenue$9,019,746TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,277TotalRevenueColumnAmt
Exclusion$53,277ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$268,772SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$208,717SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,055SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,055TotalRevenueColumnAmt
Exclusion$60,055ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$173,078TotalRevenueColumnAmt
Related Or Exempt Func Income$173,078RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$173,078OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,805,713TotalRevenueColumnAmt
Related Or Exempt Func Income$9,192,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,332ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,965TotalAmt
Program Services$47,965ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$643,722TotalAmt
Management And General$409,218ManagementAndGeneralAmt
Fundraising$234,504FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,832,127TotalAmt
Program Services$6,700,871ProgramServicesAmt
Management And General$599,429ManagementAndGeneralAmt
Fundraising$531,827FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$253,522TotalAmt
Program Services$241,646ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$11,427FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,064,183TotalAmt
Program Services$920,991ProgramServicesAmt
Management And General$60,703ManagementAndGeneralAmt
Fundraising$82,489FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$717,532TotalAmt
Program Services$602,342ProgramServicesAmt
Management And General$52,173ManagementAndGeneralAmt
Fundraising$63,017FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$161,177TotalAmt
Program Services$142,250ProgramServicesAmt
Management And General$18,927ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,400TotalAmt
Management And General$43,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,587TotalAmt
Management And General$12,587ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,080,952TotalAmt
Program Services$3,725,425ProgramServicesAmt
Management And General$263,651ManagementAndGeneralAmt
Fundraising$91,876FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,906TotalAmt
Program Services$47,682ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$290,268TotalAmt
Program Services$214,188ProgramServicesAmt
Management And General$66,322ManagementAndGeneralAmt
Fundraising$9,758FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,546TotalAmt
Program Services$90,702ProgramServicesAmt
Management And General$55,952ManagementAndGeneralAmt
Fundraising$11,892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$775,354TotalAmt
Program Services$775,354ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,125TotalAmt
Program Services$39,846ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$125,173TotalAmt
Program Services$117,561ProgramServicesAmt
Management And General$7,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$653,343TotalAmt
Program Services$603,237ProgramServicesAmt
Management And General$50,106ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF FOOD/PLANTS$6,652,876$6,652,876
FIELD SUPPLIES$265,114$263,196$1,918
EQUIPMENT LEASE/RENTAL$198,472$167,835$30,637
VEHICLE FUEL MAINT.$108,689$108,220$469

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,076,441TotalAmt
Program Services$1,056,119ProgramServicesAmt
Management And General$17,912ManagementAndGeneralAmt
Fundraising$2,410FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,249,474TotalAmt
Program Services$22,518,306ProgramServicesAmt
Management And General$1,691,968ManagementAndGeneralAmt
Fundraising$1,039,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,376,069BOYAmt
EOY$672,024EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,431,576BOYAmt
EOY$435,769EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,227,618BOYAmt
EOY$10,828,561EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$999,906BOYAmt
EOY$1,171,273EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,796BOYAmt
EOY$21,874,555EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$142,655BOYAmt
EOY$93,932EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$174,660BOYAmt
EOY$779,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,384,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$651,308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$811,575BOYAmt
EOY$733,402EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,663,895BOYAmt
EOY$2,276,038EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$618,533BOYAmt
EOY$693,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,455,283BOYAmt
EOY$39,559,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,937,852BOYAmt
EOY$3,633,457EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$389,810BOYAmt
EOY$3,694,066EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$892,364BOYAmt
EOY$20,132,799EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,895,095BOYAmt
EOY$1,855,095EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,115,121BOYAmt
EOY$29,315,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,474,629BOYAmt
EOY$5,930,959EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,865,533BOYAmt
EOY$4,312,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,340,162BOYAmt
EOY$10,243,624EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,455,283BOYAmt
EOY$39,559,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$556,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$347,223NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,802,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,186,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,975,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,231,339CurrentTaxYearMinus1YearAmt
Current Tax Year$16,499,557CurrentTaxYearAmt
Total$51,695,021TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,874CurrentTaxYearMinus1YearAmt
Current Tax Year$648,874CurrentTaxYearAmt
Total$3,169,518TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,413,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,797,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,624,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,880,213CurrentTaxYearMinus1YearAmt
Current Tax Year$17,148,431CurrentTaxYearAmt
Total$54,864,539TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$135,744SubstantialContributorsTotAmt
Public Support Total170$54,728,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,219CurrentTaxYearMinus1YearAmt
Current Tax Year$53,277CurrentTaxYearAmt
Total$236,511TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,125CurrentTaxYearMinus1YearAmt
Current Tax Year$173,078CurrentTaxYearAmt
Total$734,255TotalAmt
FieldValueIRS element (for citing)
Total Support$55,835,305TotalSupportAmt
Gross Receipts Rltd Activities$40,343,359GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98020PublicSupportCY170Pct
Public Support PY1700.96840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 146,381. 2017 AMOUNT: $ 158,952. 2018 AMOUNT: $ 141,719. 2019 AMOUNT: $ 114,125. 2020 AMOUNT: $ 173,078.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,190,265BeginningYearBalanceAmt
Investment Earnings Or Losses$1,445,129InvestmentEarningsOrLossesAmt
End Year Balance$3,635,394EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,110,919BeginningYearBalanceAmt
Investment Earnings Or Losses$79,346InvestmentEarningsOrLossesAmt
End Year Balance$2,190,265EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,126,116BeginningYearBalanceAmt
Investment Earnings Or Losses-$15,197InvestmentEarningsOrLossesAmt
End Year Balance$2,110,919EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,165,929BeginningYearBalanceAmt
Investment Earnings Or Losses-$39,813InvestmentEarningsOrLossesAmt
End Year Balance$2,126,116EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,946,979BeginningYearBalanceAmt
Investment Earnings Or Losses$218,950InvestmentEarningsOrLossesAmt
End Year Balance$2,165,929EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$803,913OtherCostOrOtherBasisAmt
Depreciation$265,537DepreciationAmt
Book Value$538,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$580,797OtherCostOrOtherBasisAmt
Depreciation$385,771DepreciationAmt
Book Value$195,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$733,402TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:GROWNYC MAINTAINS TWO BOARD DESIGNATED ENDOWMENT FUNDS AS FOLLOWS: BOARD DESIGNATED INVESTMENT FUND - THE BOARD DESIGNATED INVESTMENT FUND CONSISTS OF UNRESTRICTED NET ASSETS WHOSE USE HAS BEEN DESIGNATED BY THE BOARD FOR INVESTMENT AND OTHER PURPOSES. BOARD DESIGNATED OPERATING RESERVE FUND - THE BOARD DESIGNATED OPERATING RESERVE FUND CONSISTS OF UNRESTRICTED NET ASSETS DESIGNATED BY THE BOARD WITH A GENERAL PURPOSE TO HELP ENSURE THE LONG-TERM FINANCIAL STABILITY OF GROWNYC AND POSITION IT TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES AFFECTING GROWNYC'S FINANCIAL POSITION AND ITS ABILITY TO CARRY OUT ITS MISSION CONTINOUSLY.
PART X, LINE 2:GROWNYC BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2021 AND 2020, IN ACCORDANCE WITH FASB ASC TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARCEL VAN OOYEN
PRESIDENT/CEO$267,909$0$0$0$1,187$0$16,750$0$21,659$0$307,505$0$0$0
MICHAEL HURWITZ
DIRECTOR, GREENMARKET PROG$177,500$0$0$0$2,153$0$10,635$0$530$0$190,818$0$0$0
GERARD LORDAHL
DIR., GREENING & GARDENS$153,447$0$0$0$838$0$9,337$0$11,962$0$175,584$0$0$0
JULIE WALSH
ASST. DIRECTOR/ASST. SEC.$138,012$0$0$0$468$0$8,403$0$12,202$0$159,085$0$0$0
DENNIS CONROY
COMPTROLLER$139,585$0$0$0$2,031$0$8,356$0$524$0$150,496$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 12:THE RETURN IS PREPARED BASED ON AVAILABLE INFORMATION AT THE TIME OF FILING AND WILL BE AMENDED ONCE MORE INFORMATION BECOMES AVAILABLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT COMMITTEE AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS WE REQUIRE EACH OFFICER/DIRECTOR TO SIGN A FORM WHEREIN THEY DISCLOSE WHETHER OR NOT ANY CONFLICTS EXIST. TO ASSIST IN THIS PROCESS WE PROVIDE ALL OFFICERS/DIRECTORS WITH A LIST OF THE TOP 25 VENDORS ENGAGED BY THE ORGANIZATION DURING THE PRECEDING 12 MONTHS. WE FURTHER ASK EACH OFFICER/DIRECTOR TO NOTIFY MANAGEMENT IMMEDIATELY IF ANY NEW CONFLICTS ARISE DURING THE INTERIM BETWEEN ANNUAL DISCLOSURE FORMS.
FORM 990, PART VI, SECTION B, LINE 15ATHE REASONABILITY OF THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. COMPARABLE DATA FROM OTHER SIMILARLY SIZED AND SIMILARLY SITUATED NON-PROFITS IS REVIEWED IN THE FORM OF JOB POSTINGS, ANNUAL REPORTS, PUBLISHED SALARY SURVEYS, AND IRS FORM 990 DATA. MINUTES OF THE EXECUTIVE COMMITTEE MEETING DOCUMENT THIS REVIEW AND APPROVAL OF CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION AND OTHER GOVERNMENT DOCUMENTS AVAILABLE ONLINE AND UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,725,425. MANAGEMENT AND GENERAL EXPENSES 263,651. FUNDRAISING EXPENSES 91,876. TOTAL EXPENSES 4,080,952.
FORM 990, PART XII, LINE 2C:THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK STATE REGIONAL FOOD HUB LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 GOLD STREET SUITE 3300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
EIN453618376EIN
Primary ActivitiesTO OWN ASSETS AND CARRY ON ACTIVITIES SUPPORTIVE OF THE ORG'S MISSIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$3,547,815TotalIncomeAmt
End Of Year Assets$27,140,893EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNCIL ON THE ENVIRONMENT INCBusinessNameLine1Txt

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