FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR ECOTECHNOLOGY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ECOTECHNOLOGY INC (EIN 04-2611726)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-02-18
IRS object ID
201640499349300644
Schema version
2014v6.0
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)
Return2016-02-18T17:38:35-08:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

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 Begin2014-11-01TaxPeriodBeginDt

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
Signature2016-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J KEEGANPreparerPersonNm
PTINP00496315PTIN
Phone4134993733PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$7,451,913GrossReceiptsAmt
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 Employee132TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$45,713PYContributionsGrantsAmt
CY Contributions Grants$66,918CYContributionsGrantsAmt
PY Program Service Revenue$5,660,681PYProgramServiceRevenueAmt
CY Program Service Revenue$6,633,035CYProgramServiceRevenueAmt
PY Investment Income$17,401PYInvestmentIncomeAmt
CY Investment Income$6,945CYInvestmentIncomeAmt
PY Other Revenue$749,336PYOtherRevenueAmt
CY Other Revenue$745,015CYOtherRevenueAmt
PY Total Revenue$6,473,131PYTotalRevenueAmt
CY Total Revenue$7,451,913CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,143,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,512,738CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,950CYTotalFundraisingExpenseAmt
PY Other Expenses$2,934,203PYOtherExpensesAmt
CY Other Expenses$2,979,062CYOtherExpensesAmt
PY Total Expenses$7,077,564PYTotalExpensesAmt
CY Total Expenses$7,491,800CYTotalExpensesAmt
PY Revenues Less Expenses-$604,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,887CYRevenuesLessExpensesAmt
Total Assets BOY$5,133,648TotalAssetsBOYAmt
Total Assets EOY$5,290,019TotalAssetsEOYAmt
Total Liabilities BOY$1,804,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,001,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,329,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,288,238NetAssetsOrFundBalancesEOYAmt
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$3,403,679ExpenseAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,796,470ExpenseAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$689,918ExpenseAmt
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$944,512TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,834,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 MemYes (true)BusinessRlnWithOrgMemInd
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 Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee132EmployeeCnt
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 OtherfalseCompensationProcessOtherInd
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)$110,212$0$0
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$110,212TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$66,918AllOtherContributionsAmt
Total Contributions$66,918TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & CONTRACTS GOV AGEN561700$789,357$789,357
PROGRAM SERVICE FEES561700$5,843,678$5,843,678
FieldValueIRS element (for citing)
Total Program Service Revenue$6,633,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,545TotalRevenueColumnAmt
Exclusion$1,545ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,400OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,400OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,400TotalRevenueColumnAmt
Related Or Exempt Func Income$5,400RelatedOrExemptFuncIncomeAmt

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$744,744GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$744,744TotalRevenueColumnAmt
Related Or Exempt Func Income$744,744RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$271TotalRevenueColumnAmt
Related Or Exempt Func Income$271RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$271OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,451,913TotalRevenueColumnAmt
Related Or Exempt Func Income$7,383,450RelatedOrExemptFuncIncomeAmt
Exclusion$1,545ExclusionAmt

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$114,865TotalAmt
Management And General$114,865ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,780,816TotalAmt
Program Services$3,489,327ProgramServicesAmt
Management And General$281,264ManagementAndGeneralAmt
Fundraising$10,225FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,321TotalAmt
Management And General$20,321ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$251,910TotalAmt
Program Services$224,293ProgramServicesAmt
Management And General$26,937ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$344,826TotalAmt
Program Services$307,289ProgramServicesAmt
Management And General$36,611ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,680TotalAmt
Program Services$4,260ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,221TotalAmt
Program Services$24,916ProgramServicesAmt
Management And General$8,305ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Management And General$1,157ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,511TotalAmt
Program Services$12,493ProgramServicesAmt
Management And General$2,982ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83,718TotalAmt
Program Services$61,651ProgramServicesAmt
Management And General$16,563ManagementAndGeneralAmt
Fundraising$5,504FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,039TotalAmt
Program Services$50,913ProgramServicesAmt
Management And General$3,069ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,529TotalAmt
Program Services$2,211ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,720TotalAmt
Program Services$178,466ProgramServicesAmt
Management And General$19,254ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$257,713TotalAmt
Program Services$246,804ProgramServicesAmt
Management And General$10,445ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,060TotalAmt
Program Services$26,672ProgramServicesAmt
Management And General$6,345ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,799TotalAmt
Program Services$85ProgramServicesAmt
Management And General$39,714ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$157,173TotalAmt
Program Services$144,229ProgramServicesAmt
Management And General$12,944ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,744TotalAmt
Program Services$100,387ProgramServicesAmt
Management And General$7,232ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF MATERIALS USED$1,114,613$1,114,613
SUBCONTRACTORS$662,056$662,056
TELEPHONE$64,858$57,866$6,860$132
REPAIRS & MAINTENANCE$45,130$40,927$4,203

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,341TotalAmt
Program Services$85,121ProgramServicesAmt
Management And General$16,417ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,491,800TotalAmt
Program Services$6,834,579ProgramServicesAmt
Management And General$637,271ManagementAndGeneralAmt
Fundraising$19,950FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,974BOYAmt
EOY$235,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$332,846BOYAmt
EOY$648,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,050BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,059,213BOYAmt
EOY$863,594EOYAmt

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$144,966BOYAmt
EOY$175,124EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,984BOYAmt
EOY$78,185EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,128,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$901,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,353,521BOYAmt
EOY$3,226,637EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$60,687BOYAmt
EOY$58,762EOYAmt

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$5,133,648BOYAmt
EOY$5,290,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,654BOYAmt
EOY$613,794EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,093BOYAmt
EOY$207,265EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,216,360BOYAmt
EOY$1,180,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,804,107BOYAmt
EOY$2,001,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,324,491BOYAmt
EOY$3,288,238EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,050BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,329,541BOYAmt
EOY$3,288,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,133,648BOYAmt
EOY$5,290,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,887ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,416NetUnrlzdGainsLossesInvstAmt
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$137,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,713CurrentTaxYearMinus1YearAmt
Current Tax Year$66,918CurrentTaxYearAmt
Total$387,363TotalAmt

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$137,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,713CurrentTaxYearMinus1YearAmt
Current Tax Year$66,918CurrentTaxYearAmt
Total$387,363TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$387,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,867CurrentTaxYearMinus1YearAmt
Current Tax Year$1,545CurrentTaxYearAmt
Total$36,222TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479CurrentTaxYearMinus1YearAmt
Current Tax Year$271CurrentTaxYearAmt
Total$135,554TotalAmt
FieldValueIRS element (for citing)
Total Support$559,139TotalSupportAmt
Gross Receipts Rltd Activities$29,660,061GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69280PublicSupportCY170Pct
Public Support PY1700.72560PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$2,500GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$2,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationPAID NORTHEAST ENERGY EFFICIENCY COUNCIL $2,500 FOR ENERGY EFFICIENCY EDUCATION AND COMMUNICATION SUPPORT.ExplanationTxt

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$586,084DepreciationAmt
Book Value$3,012,188BookValueAmt

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$381,753OtherCostOrOtherBasisAmt
Depreciation$307,602DepreciationAmt
Book Value$74,151BookValueAmt

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$3,226,637TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,449,340TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,416NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,416RevenueNotReportedAmt
Revenue Subtotal$7,450,756RevenueSubtotalAmt
Investment Expenses Not Incld$1,157InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,157RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,451,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,490,643TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,490,643ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,157InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,157ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,491,800TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BERKSHIRE COUNTY ARC INC
BOARD MEMBER$3,477PURCHASESfalse
PAUL GAVRITY
ASSOC.DIRECTORfalse
JOHN TAUTZNIK CONSTRUCT'N
BROTHER IS$1,800PURCHASESfalse
MIKE TAUTZNIK
CET MGMTfalse
DRR CONSTRUCTION
RELATED TO$6,000PURCHASESfalse
QUINN LESTER
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.
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.