FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR ECOTECHNOLOGY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ECOTECHNOLOGY INC (EIN 04-2611726)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-02-07
IRS object ID
201710389349301756
Schema version
2015v3.0
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)
Return2017-02-07T17:22:12-08:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lombardi Clairmont & Keegan CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line135 Pearl StreetAddressLine1Txt
CityPittsfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP012014718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042611726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ECOTECHNOLOGY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4134454556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 ELM STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL GAVRITYPersonNm
Person TitleCHAIRPersonTitleTxt
Signature2017-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn J KeeganPreparerPersonNm
PTINP00496315PTIN
Phone4134993733PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$6,328,162GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cetonline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES AND EDUCATION TO SAVE ENERGY AND REDUCE WASTEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$66,918PYContributionsGrantsAmt
CY Contributions Grants$32,756CYContributionsGrantsAmt
PY Program Service Revenue$6,633,035PYProgramServiceRevenueAmt
CY Program Service Revenue$5,452,670CYProgramServiceRevenueAmt
PY Investment Income$6,945PYInvestmentIncomeAmt
CY Investment Income$8,122CYInvestmentIncomeAmt
PY Other Revenue$745,015PYOtherRevenueAmt
CY Other Revenue$834,614CYOtherRevenueAmt
PY Total Revenue$7,451,913PYTotalRevenueAmt
CY Total Revenue$6,328,162CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,512,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,035,345CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,312CYTotalFundraisingExpenseAmt
PY Other Expenses$2,979,062PYOtherExpensesAmt
CY Other Expenses$2,479,797CYOtherExpensesAmt
PY Total Expenses$7,491,800PYTotalExpensesAmt
CY Total Expenses$6,515,142CYTotalExpensesAmt
PY Revenues Less Expenses-$39,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$186,980CYRevenuesLessExpensesAmt
Total Assets BOY$5,290,019TotalAssetsBOYAmt
Total Assets EOY$4,755,895TotalAssetsEOYAmt
Total Liabilities BOY$2,001,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,650,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,288,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,105,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Center for EcoTechnology helps people and businesses in Massachusetts save energy and reduce waste. For more than 35 years, weve offered proven advice and resources to save you money, make you more comfortable at home, and help your business perform better.Working with partners throughout the region, were helping transform the way we live and work for a better community, economy, and environment now and for the future. We provide practical solutions that save energy, materials and money and have a positive impact on our environment and community. We serve residents, business and communities in the areas of energy efficiency and waste reduction.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,067,260ExpenseAmt
DescGREEN BUSINESS SERVICES - CET PROVIDED OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE TO BUSINESSES TO HELP THEM SAVE ENERGY AND REDUCE WASTE AND IMPROVE ENVIRONMENTAL PERFORMANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,022,546ExpenseAmt
DescGREEN HOME SERVICES - CET PROVIDED ENERGY EFFICIENCY SERVICES TO EXISTING SINGLE AND MULTI-FAMILY HOMES FOR CUSTOMERS OF UTILITY COMPANIES. THESE SERVICES INCLUDED ENERGY AUDITS WITH INSTALLATION OF ENERGY EFFICIENT LIGHTING AND OTHER SAVINGS MEASURES AS WELL AS RECOMMENDING, ARRANGING AND INSPECTING CONTRACTED INSULATION AND AIR SEALING WORK TO SAVE ADDITIONAL ENERGY. CET ALSO PROVIDED TECHNICAL ASSISTANCE TO BUILDERS AND HOMEOWNERS TO IMPROVE THE ENVIRONMENTAL PERFORMANCE OF NEW HOMES. SERVICES INCLUDED PLAN REVIEW, RECOMMENDATIONS, INSPECTION AND VERIFICATION, AND ASSISTANCE WITH PARTICIPATION IN INCENTIVE AND RATING PROGRAMS (ENERGY STAR, LEED FOR HOMES) AND CODE COMPLIANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$781,595ExpenseAmt
DescECOBUILDING BARGAINS - CET OPERATED A USED BUILDING MATERIALS STORE THAT ACCEPTS DONATIONS OF USED AND SURPLUS DOORS, WINDOWS, CABINETS, AND PLUMBING AND ELECTRICAL FIXTURES TO SAVE THEM FROM DISPOSAL AND SELLS THEM AT LOW COST TO HELP OTHERS FIX UP THEIR HOMES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$993,864TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,865,265TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee107EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN MAJERCAKPersonNm
Phone4134454556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 ELM STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL GAVRITY
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PETER JESSOP
CLERK1.000.00Yes (X)Yes (X)$0$0$0
SANFORD BELDEN
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
STEVE DAVIS
Director1.000.00Yes (X)$0$0$0
MICAELAH MORRILL
Director1.000.00Yes (X)$0$0$0
WILLIAM MOOMAW
Director1.000.00Yes (X)$0$0$0
JOHN MAJERCAK
President40.000.00Yes (X)Yes (X)$98,111$0$1,123
RUTH BLODGETT
Director1.000.00Yes (X)$0$0$0
LAURA DUBESTER
Director1.000.00Yes (X)$0$0$0
STEPHEN SEARS
Director1.000.00Yes (X)$0$0$0
KIT DOBELLE
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,111TotalReportableCompFromOrgAmt
Total Other Compensation$1,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$32,756AllOtherContributionsAmt
Total Contributions$32,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & CONTRACTS GOV AGEN561700$851,596$851,596
PROGRAM SERVICE FEES561700$4,601,074$4,601,074
FieldValueIRS element (for citing)
Total Program Service Revenue$5,452,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,122TotalRevenueColumnAmt
Exclusion$8,122ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$832,675GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,675TotalRevenueColumnAmt
Related Or Exempt Func Income$832,675RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,939TotalRevenueColumnAmt
Related Or Exempt Func Income$1,939RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,939OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,328,162TotalRevenueColumnAmt
Related Or Exempt Func Income$6,287,284RelatedOrExemptFuncIncomeAmt
Exclusion$8,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,235TotalAmt
Management And General$112,235ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,363,511TotalAmt
Program Services$3,096,198ProgramServicesAmt
Management And General$256,466ManagementAndGeneralAmt
Fundraising$10,847FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,437TotalAmt
Management And General$24,437ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,597TotalAmt
Program Services$208,490ProgramServicesAmt
Management And General$26,402ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$299,565TotalAmt
Program Services$266,529ProgramServicesAmt
Management And General$32,134ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,325TotalAmt
Program Services$24,994ProgramServicesAmt
Management And General$8,331ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$855ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Management And General$1,078ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,184TotalAmt
Program Services$19,133ProgramServicesAmt
Management And General$9,041ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97,949TotalAmt
Program Services$71,118ProgramServicesAmt
Management And General$18,328ManagementAndGeneralAmt
Fundraising$8,503FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,550TotalAmt
Program Services$42,286ProgramServicesAmt
Management And General$3,198ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,351TotalAmt
Program Services$3,296ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,108TotalAmt
Program Services$167,780ProgramServicesAmt
Management And General$20,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$203,412TotalAmt
Program Services$190,751ProgramServicesAmt
Management And General$12,260ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,374TotalAmt
Program Services$24,339ProgramServicesAmt
Management And General$3,969ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,528TotalAmt
Program Services$40ProgramServicesAmt
Management And General$38,488ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$159,020TotalAmt
Program Services$142,628ProgramServicesAmt
Management And General$16,392ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,070TotalAmt
Program Services$86,459ProgramServicesAmt
Management And General$6,485ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTORS$816,397$816,397
COST OF MATERIALS USED$535,092$535,092
TELEPHONE$58,924$51,664$7,201$59
DUES AND SUBSCRIPTIONS$56,789$38,522$17,269$998

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,506TotalAmt
Program Services$78,694ProgramServicesAmt
Management And General$11,759ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,515,142TotalAmt
Program Services$5,865,265ProgramServicesAmt
Management And General$626,565ManagementAndGeneralAmt
Fundraising$23,312FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,183BOYAmt
EOY$191,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$648,127BOYAmt
EOY$609,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$863,594BOYAmt
EOY$677,285EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$175,124BOYAmt
EOY$52,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,185BOYAmt
EOY$75,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,142,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,060,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,226,637BOYAmt
EOY$3,081,704EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$58,762BOYAmt
EOY$63,064EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,407BOYAmt
EOY$4,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,290,019BOYAmt
EOY$4,755,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$613,794BOYAmt
EOY$357,117EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$207,265BOYAmt
EOY$147,213EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,180,722BOYAmt
EOY$1,145,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,001,781BOYAmt
EOY$1,650,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,288,238BOYAmt
EOY$3,105,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,288,238BOYAmt
EOY$3,105,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,290,019BOYAmt
EOY$4,755,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$186,980ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,496NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$91,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,918CurrentTaxYearMinus1YearAmt
Current Tax Year$32,756CurrentTaxYearAmt
Total$282,542TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,918CurrentTaxYearMinus1YearAmt
Current Tax Year$32,756CurrentTaxYearAmt
Total$282,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$282,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,545CurrentTaxYearMinus1YearAmt
Current Tax Year$8,122CurrentTaxYearAmt
Total$23,955TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271CurrentTaxYearMinus1YearAmt
Current Tax Year$1,939CurrentTaxYearAmt
Total$137,493TotalAmt
FieldValueIRS element (for citing)
Total Support$443,990TotalSupportAmt
Gross Receipts Rltd Activities$26,857,454GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63640PublicSupportCY170Pct
Public Support PY1700.69280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,298OtherCostOrOtherBasisAmt
Book Value$140,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,598,272OtherCostOrOtherBasisAmt
Depreciation$714,666DepreciationAmt
Book Value$2,883,606BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,480OtherCostOrOtherBasisAmt
Depreciation$6,480DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,840OtherCostOrOtherBasisAmt
Depreciation$338,040DepreciationAmt
Book Value$57,800BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,700OtherCostOrOtherBasisAmt
Depreciation$1,700DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,081,704TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,331,580TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,496NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,496RevenueNotReportedAmt
Revenue Subtotal$6,327,084RevenueSubtotalAmt
Investment Expenses Not Incld$1,078InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,078RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,328,162TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,514,064TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,514,064ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,078InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,078ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,515,142TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BERKSHIRE COUNTY ARC INC
BOARD MEMBER$1,430PURCHASESfalse
PAUL GAVRITY
ASSOC.DIRECTORfalse
JOHN TAUTZNIK CONSTRUCT'N
BROTHER IS$1,800PURCHASESfalse
MIKE TAUTZNIK
CET MGMTfalse
ALANA RUTLEDGE
RELATED TO$120PURCHASESfalse
ED RUTLEDGE
CET EMPLOYEEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: GREEN HOME SERVICES - CET PROVIDED ENERGY EFFICIENCY SERVICES TO EXISTING SINGLE AND MULTI-FAMILY HOMES FOR CUSTOMERS OF UTILITY COMPANIES. THESE SERVICES INCLUDED ENERGY AUDITS WITH INSTALLATION OF ENERGY EFFICIENT LIGHTING AND OTHER SAVINGS MEASURES AS WELL AS RECOMMENDING, ARRANGING AND INSPECTING CONTRACTED INSULATION AND AIR SEALING WORK TO SAVE ADDITIONAL ENERGY. CET ALSO PROVIDED TECHNICAL ASSISTANCE TO BUILDERS AND HOMEOWNERS TO IMPROVE THE ENVIRONMENTAL PERFORMANCE OF NEW HOMES. SERVICES INCLUDED PLAN REVIEW, RECOMMENDATIONS, INSPECTION AND VERIFICATION, AND ASSISTANCE WITH PARTICIPATION IN INCENTIVE AND RATING PROGRAMS (ENERGY STAR, LEED FOR HOMES) AND CODE COMPLIANCE. OTHER PROGRAM SERVICES 5: GHS - NEW CONSTRUCTION - CET PROVIDED TECHNICAL ASSISTANCE TO BUILDERS AND HOMEOWNERS TO IMPROVE THE ENVIRONMENTAL PERFORMANCE OF NEW HOMES. SERVICES INCLUDED PLAN REVIEW, RECOMMENDATIONS, INSPECTION AND VERIFICATION, AND ASSISTANCE WITH PARTICIPATION IN INCENTIVE AND RATING PROGRAMS (ENERGY STAR, LEED FOR HOMES) AND CODE COMPLIANCE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ARE REQUESTED TO COMPLETE A FORM ANNUALLY THAT WOULD DISCLOSE ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS MEETS WITHOUT THE PRESIDENT TO DETERMINE HIS COMPENSATION USING SALARY STUDIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS, IRS FORM 990 AND MA FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE AND THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.