CEC STUYVESANT COVE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CEC STUYVESANT COVE INC (EIN 52-2440116)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-15
IRS object ID: 201642289349301899
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T10:34:32-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522440116	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEC STUYVESANT COVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CECS	BusinessNameControlTxt
Phone	2125056050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 WEST 26TH STREET NO 209	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER J COLLINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2125056050	PhoneNum
Signature	2016-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2016-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SOLAR ONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER J COLLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 WEST 26TH STREET NO 209	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,303,844	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE PROMOTION & IMPLEMENTATION OF ENERGY AND RESOURCE CONSERVATION MEASURES. THE ORGANIZATION EDUCATES INDIVIDUALS ABOUT THE CRITICAL ENVIRONMENTAL ISSUES FACING THE METROPOLITAN AREA AND MAINTAINS A PARK AND ENVIRONMENTAL LEARNING CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	347	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,672,343	PYContributionsGrantsAmt
CY Contributions Grants	$2,404,492	CYContributionsGrantsAmt
PY Program Service Revenue	$195,518	PYProgramServiceRevenueAmt
CY Program Service Revenue	$323,563	CYProgramServiceRevenueAmt
PY Investment Income	$239	PYInvestmentIncomeAmt
CY Investment Income	$16	CYInvestmentIncomeAmt
PY Other Revenue	$2,299	PYOtherRevenueAmt
CY Other Revenue	$542,565	CYOtherRevenueAmt
PY Total Revenue	$2,870,399	PYTotalRevenueAmt
CY Total Revenue	$3,270,636	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,644,779	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,805,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,112	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,046,655	PYOtherExpensesAmt
CY Other Expenses	$1,104,451	CYOtherExpensesAmt
PY Total Expenses	$2,711,546	PYTotalExpensesAmt
CY Total Expenses	$2,910,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$158,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$360,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,682,201	TotalAssetsBOYAmt
Total Assets EOY	$2,453,663	TotalAssetsEOYAmt
Total Liabilities BOY	$1,121,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$532,696	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,560,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,920,967	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SOLAR ONE'S MISSION IS TO PROVIDE EDUCATION AND RESOURCES THAT CREATE MORE SUSTAINABLE AND RESILIENT URBAN ENVIRONMENTS. WE CHANGE THE WAY PEOPLE THINK ABOUT ENERGY, SUSTAINABILITY, AND RESILIENCE BY ENGAGING AND EDUCATING A DIVERSE SET OF STAKEHOLDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,477,221	ExpenseAmt
Revenue	$323,563	RevenueAmt
Desc	OUR PROGRAMS HELP INDIVIDUALS AND COMMUNITIES EXPLORE NEW WAYS OF LIVING AND WORKING THAT ARE MORE ADAPTIVE TO A CHANGING WORLD, WE DO THIS THROUGH A NUMBER OF EDUCATION AND OUTREACH PROGRAMS; OUR THREE LARGEST PROGRAMS ARE OUR ENERGY CONNECTIONS PROGRAM, K-12 EDUCATION PROGRAM AND GREEN WORKFORCE TRAINING PROGRAM. [SEE CONTINUATION ON SCHEDULE O] ENERGY CONNECTIONS: THROUGH OUR ENERGY CONNECTIONS PROGRAM, WE OVERSAW AND CONDUCTED A SUSTAINABILITY OUTREACH PROGRAM IN ALL 5 NYC BOROUGHS, WESTCHESTER AND LONG ISLAND; THROUGH OUR HERE COMES SOLAR PROGRAM, WE FACILITATED OVER 1 MEGAWATTS OF GROUPED SOLAR ENERGY CAPACITY; AND THROUGH OUR RETROFIT ACCELERATOR PROGRAM WE DID OUTREACH TO ACCELERATE BUILDING RETROFITS TO IMPROVE EFFICIENCY AND SAVE ENERGY IN NEW YORK CITY. EDUCATION: THROUGH OUR K-12 GREEN DESIGN LAB EDUCATION PROGRAM, WE HAVE REACHED STUDENTS AND TEACHERS IN 400 SCHOOLS AND BY THE END OF 2015. OUR K-12 EDUCATION PROGRAM PROVIDES CLASSROOM DELIVERY, PROFESSIONAL DEVELOPMENT FOR TEACHERS, CURRICULA, ENERGY CHALLENGE AND SCHOOL GREENING PROJECTS, AS WELL AS MEMBERSHIP IN THE SUSTAINABLE SCHOOLS NETWORK AND ACCESS TO ITS ONLINE RESOURCES. GREEN WORKFORCE TRAINING: THROUGH OUR GREEN WORKFORCE TRAINING PROGRAM WE HAVE TRAINED 1700 ENTRY LEVEL INDIVIDUALS FROM DISADVANTAGED BACKGROUNDS FOR CAREER PATHWAYS IN GREEN BUILDING OPERATIONS AND MAINTENANCE, GREEN CONSTRUCTION, AND SOLAR PANEL INSTALLATION, AS WELL AS OVER 150 BUILDING MAINTENANCE STAFF AND 86 HIGH SCHOOL STUDENTS IN GREEN BUILDING OPERATIONS AND MAINTENANCE AT THE END OF 2015.	Desc
Total Program Service Expenses	$2,477,221	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HELEN HOOKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125056050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 WEST 26TH STREET NO 209	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10010	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD CHERRY CHAIRMAN
LEFT AUGUST 2015	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC SIEGEL
ACTING CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN WITZLING-ROFF
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE CROTTY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE BODEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM D BROWNING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONNA DECOSTANZO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARA QUEEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOR THORS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER COLLINS
EXECUTIVE DIRECTOR	35.00		Yes (X)	$209,423	$0	$13,920
ESTHER SISKIND
DIRECTOR OF PROGRAMS	35.00			$139,252	$0	$2,607	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$348,675	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,527	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRATT CENTER FOR COMMUNITY DEVELOPMENT
200 WILLOUGHBY AVENUE	BROOKLYN	NY	11205	EDGE PROGRAM SUB-CONTRACTOR	$227,115
COURTNEY STRONG INC
446 BROADWAY	KINGSTON	NY	12401	EDGE PROGRAM SUB-CONTRACTOR	$114,525

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$47,747	FundraisingAmt
Government Grants	$1,752,916	GovernmentGrantsAmt
All Other Contributions	$603,829	AllOtherContributionsAmt
Noncash Contributions	$11,571	NoncashContributionsAmt
Total Contributions	$2,404,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES INCOME	541900	$297,563	$297,563
SUSTAINABLE SCHOOLS NE	611710	$26,000	$26,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$323,563	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1	TotalRevenueColumnAmt
Exclusion	$1	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,165	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$18,638	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$527	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$527	TotalRevenueColumnAmt
Exclusion	$527	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,293	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,278	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15	TotalRevenueColumnAmt
Exclusion	$15	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$47,747	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,292	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,192	TotalRevenueColumnAmt
Exclusion	-$4,192	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INTERCOMPANY ADJUSTMEN	900000	$534,384	$534,384
OTHER INCOME	900099	$8,131	$8,131
INSURANCE CLAIM	900099	$3,715	$3,715

Field	Value	IRS element (for citing)
Other Revenue Total	$546,230	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,270,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$323,563	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$542,581	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$223,343	TotalAmt
Program Services	$208,700	ProgramServicesAmt
Management And General	$6,370	ManagementAndGeneralAmt
Fundraising	$8,273	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,344,222	TotalAmt
Program Services	$1,142,519	ProgramServicesAmt
Management And General	$104,116	ManagementAndGeneralAmt
Fundraising	$97,587	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,111	TotalAmt
Program Services	$71,288	ProgramServicesAmt
Management And General	$9,091	ManagementAndGeneralAmt
Fundraising	$3,732	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,122	TotalAmt
Program Services	$130,222	ProgramServicesAmt
Management And General	$12,675	ManagementAndGeneralAmt
Fundraising	$11,225	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,535	TotalAmt
Management And General	$25,535	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,100	TotalAmt
Management And General	$19,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$672,240	TotalAmt
Program Services	$668,429	ProgramServicesAmt
Management And General	$1,234	ManagementAndGeneralAmt
Fundraising	$2,577	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$944	TotalAmt
Program Services	$370	ProgramServicesAmt
Management And General	$265	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,452	TotalAmt
Program Services	$70,980	ProgramServicesAmt
Management And General	$25,081	ManagementAndGeneralAmt
Fundraising	$1,391	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,404	TotalAmt
Program Services	$11,509	ProgramServicesAmt
Management And General	$15,696	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,777	TotalAmt
Program Services	$109,427	ProgramServicesAmt
Management And General	$24,015	ManagementAndGeneralAmt
Fundraising	$4,335	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,785	TotalAmt
Program Services	$7,804	ProgramServicesAmt
Management And General	$5,902	ManagementAndGeneralAmt
Fundraising	$2,079	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,563	TotalAmt
Program Services	$7,363	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,101	TotalAmt
Management And General	$7,101	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,118	TotalAmt
Management And General	$32,118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,026	TotalAmt
Program Services	$15,186	ProgramServicesAmt
Management And General	$5,840	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXTERNAL PROGRAM EVENTS	$17,153	$17,153
EQUIPT RENTAL & BLDG MA	$12,844	$9,978	$2,866
OTHER SUPPLIES	$6,293	$6,293
OTHER DIRECT OPERATING	$4,116		$4,116

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,910,249	TotalAmt
Program Services	$2,477,221	ProgramServicesAmt
Management And General	$301,321	ManagementAndGeneralAmt
Fundraising	$131,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,105	BOYAmt
EOY	$318,434	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,176	BOYAmt
EOY	$9,444	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$470,689	BOYAmt
EOY	$386,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$187,800	BOYAmt
EOY	$15,310	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,308	BOYAmt
EOY	$4,293	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,899,963	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$218,316	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,711,318	BOYAmt
EOY	$1,681,647	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,805	BOYAmt
EOY	$37,705	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,682,201	BOYAmt
EOY	$2,453,663	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$337,237	BOYAmt
EOY	$282,696	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$250,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,384	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,121,621	BOYAmt
EOY	$532,696	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$906,579	BOYAmt
EOY	$1,449,633	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$654,001	BOYAmt
EOY	$471,334	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,560,580	BOYAmt
EOY	$1,920,967	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,682,201	BOYAmt
EOY	$2,453,663	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$360,387	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,665,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,833,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,340,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,672,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,404,492	CurrentTaxYearAmt
Total	$11,916,190	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,665,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,833,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,340,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,672,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,404,492	CurrentTaxYearAmt
Total	$11,916,190	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$661,017	SubstantialContributorsTotAmt
Public Support Total170	$11,255,173	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,166	CurrentTaxYearAmt
Total	$74,334	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$546,230	CurrentTaxYearAmt
Total	$1,242,529	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,233,053	TotalSupportAmt
Gross Receipts Rltd Activities	$1,899,842	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85050	PublicSupportCY170Pct
Public Support PY170	0.85410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DEBT FORGIVENESS - 2012 AMOUNT: $ 177,239. STORM INSURANCE PROCEEDS - 2012 AMOUNT: $ 30,000. 2013 AMOUNT: $ 37,157. OTHER INCOME - 2011 AMOUNT: $ 58,699. 2012 AMOUNT: $ 13,328. 2013 AMOUNT: $ 3,492. 2014 AMOUNT: $ 5,626. 2015 AMOUNT: $ 8,131. CONCESSIONS INCOME - 2013 AMOUNT: $ 3,971. INTERCOMPANY ADJUSTMENT - 2013 AMOUNT: $ 335,364. 2014 AMOUNT: $ 31,423. 2015 AMOUNT: $ 534,384. INSURANCE CLAIM - 2015 AMOUNT: $ 3,715.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,773	OtherCostOrOtherBasisAmt
Depreciation	$3,661	DepreciationAmt
Book Value	$2,112	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$267,757	OtherCostOrOtherBasisAmt
Depreciation	$214,655	DepreciationAmt
Book Value	$53,102	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,626,433	OtherCostOrOtherBasisAmt
Book Value	$1,626,433	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,681,647	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,435,713	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$146,439	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,638	OtherRevenueAmt
Revenue Not Reported	$165,077	RevenueNotReportedAmt
Revenue Subtotal	$3,270,636	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,270,636	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,075,326	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$146,439	DonatedServicesUseFcltsAmt
Other Expenses Included	$18,638	OtherExpensesIncludedAmt
Expenses Not Reported	$165,077	ExpensesNotReportedAmt
Expenses Subtotal	$2,910,249	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,910,249	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	CEC STUYVESANT COVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORT ON PART VIII, LINE 6B 18,638.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE REPORT ON PART VIII, LINE 6B 18,638.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OKTOBERFEST 2015	Event1Nm
Gross Receipts Event1	$52,847	GrossReceiptsEvent1Amt
Charitable Contri Event1	$47,747	CharitableContriEvent1Amt
Gross Revenue Event1	$5,100	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,846	RentFacilityCostsEvent1Amt
Entertainment Event1	$1,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,546	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$52,847	GrossReceiptsTotalAmt
Charitable Contributions Tot	$47,747	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,100	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,846	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$1,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,546	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,292	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,192	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER COLLINS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$189,423	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,920	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$223,343	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS REVIEWS AND APPROVED THE EXECUTIVE DIRECTOR'S BONUS BASED ON HIS END-YEAR PERFORMANCE. THE BONUS IS TAXABLE TO THE RECIPIENT AND INCLUDED HIS FORM W-2.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	IN SEPTEMBER 2014, THE ORGANIZATION BEGAN USING TRINET COMPANY, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, TRINET COMPANY PROVIDES PROFESSIONAL EMPLOYER SERVICES TO SOLAR ONE. IN THE PEO RELATIONSHIP TRINET COMPANY AND SOLAR ONE SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. SOLAR ONE REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND TRINET COMPANY IS A CO-EMPLOYER OF SOLAR ONE'S EMPLOYEES. SOLAR ONE HAS: DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE ANY FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF SOLAR ONE. CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH OR FROM WHICH EMPLOYEES PERFORM SERVICES TRINET COMPANY RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN SOLAR ONE AND TRINET COMPANY. TRINET COMPANY AND SOLAR ONE HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 4	SOLAR ONE'S BY-LAWS WERE AMENDED ON JULY 15, 2015, INCLUDING LANGUAGE CONCERNING THE RELINQUISHING BY COMMUNITY ENVIRONMENTAL CENTER, INC. OF ITS SOLE MEMBERSHIP AND ALL OF ITS POWERS. THE ARTICLES REVISED WERE: ARTICLE III. MEMBERSHIP: TO STATE THAT THE CORPORATION SHALL HAVE NO MEMBERS, AND REMOVAL OF LANGUAGE CONCERNING VOTING BY THE MEMBER. BOARD OF DIRECTORS: REPLACEMENT OF ARTICLE V., LANGUAGE STATING THAT THE BOARD OF DIRECTORS IS APPOINTED BY THE MEMBER WITH ARTICLE IV, STATING THE BOARD IS ELECTED BY THE BOARD OF DIRECTORS BY MAJORITY VOTE. REMOVAL OF LANGUAGE STATING THE MEMBER MAY REMOVE ANY DIRECTOR WITHOUT CAUSE. LANGUAGE IN ARTICLE XI, CONFLICTS OF INTEREST, STATING THE BOARD SHALL ESTABLISH A CONFLICTS OF INTEREST POLICY IN COMPLIANCE WITH THE NON-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK.
FORM 990, PART VI, SECTION A, LINE 6	SOLAR ONE WAS A MEMBERSHIP ORGANIZATION UNTIL JULY 2015. THE SOLE MEMBER OF SOLAR ONE WAS COMMUNITY ENVIRONMENTAL CENTER, INC. IN JULY 15, 2015, THE MEMBERSHIP OF THE COMMUNITY ENVIRONMENTAL CENTER IN SOLAR ONE WAS EXTINGUISHED.
FORM 990, PART VI, SECTION A, LINE 7A	COMMUNITY ENVIRONMENTAL CENTER, INC. HAD THE SOLE POWER TO ELECT AND APPOINT BOARD OF DIRECTORS AND ADDITIONAL MEMBERS OF SOLAR ONE UNTIL JULY 15, 2015, WHEN IT CEASED HAVING THAT AUTHORITY.
FORM 990, PART VI, SECTION A, LINE 7B	ALL GOVERNANCE DECISIONS WERE SUBJECT TO THE APPROVAL OF COMMUNITY ENVIRONMENTAL CENTER, INC. UNTIL JULY 15, 2015.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	SOLAR ONE HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD MEMBERS. THE BOARD MEMBERS ARE EACH REQUIRED SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY INTERESTS THAT MAY LEAD TO A CONFLICT ON A YEARLY BASIS. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY MUST NOTIFY THE FULL BOARD. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARING THE COMPENSATION WITH OTHER EXECUTIVE DIRECTORS OF THE SAME SIZE AND TYPE OF ORGANIZATION TAKING INTO ACCOUNT THE UNIQUE CHALLENGES AND RESPONSIBILITIES FACED BY THE ORGANIZATION AND ITS GEOGRAPHIC LOCATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING AND WAS LAST UNDERTAKEN IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	SOLAR ONE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION TO FORMS 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 37 WEST 26 STREET, SUITE 209, NEW YORK, NY 10010.
FORM 990, PART VII, SECTION A	DURING 2015, RICHARD CHERRY DID NOT RECEIVE ANY COMPENSATION FROM SOLAR ONE. TO THE BEST OF OUR KNOWLEDGE, HE WAS NO LONGER AN EMPLOYEE OF COMMUNITY ENVIRONMENTAL CENTER IN 2015. SOLAR ONE HAS NEVER HAD ACCESS TO COMMUNITY ENVIRONMENTAL CENTER'S FILES AND WE DO NOT KNOW IF MR. CHERRY RECEIVED ANY OTHER COMPENSATION FROM COMMUNITY ENVIRONMENTAL CENTER IN 2015.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: CONSULTANTS: PROGRAM SERVICE EXPENSES 66,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 67,666. PAYROLL SERVICE PROVIDER FEE: PROGRAM SERVICE EXPENSES 40,417. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 1,602. TOTAL EXPENSES 43,253. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 561,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,321.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ENVIRONMENTAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43-10 11TH STREET	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Field	Value	IRS element (for citing)
EIN	133762724	EIN
Primary Activities	THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMP	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd