E4THEFUTURE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- E4THEFUTURE INC (EIN 22-2547170)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349301161
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T08:37:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222547170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION SERVICES GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 5088369500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN J SHEEHAN III | PersonNm |
| Person Title | EXEC VP & CFO | PersonTitleTxt |
| Phone | 5088369500 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN COWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,027,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSGRP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CSG WAS ORGANIZED TO PROMOTE ENERGY EFFICIENCY AND THE DEVELOPMENT OF RENEWABLE RESOURCES TO ADVANCE PUBLIC INTEREST AND THE WELL-BEING OF SOCIETY, TO PROTECT THE ENVIRONMENT, EDUCATE HOMEOWNERS AND ASSIST THEM WITH MAKING HOMES AND BUILDINGS SAFER, CREATE A PROFITABLE AND SUSTAINABLE INDUSTRY FOCUSED ON THE WISE USE OF ENERGY, THEREBY CONTRIBUTING TO BUILDING A MORE EFFECTIVE AND EFFICIENT ECONOMY OVERALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 989 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $117,319,227 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,220,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$114,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $117,285,098 | PYTotalRevenueAmt |
| CY Total Revenue | $112,268,172 | 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 | $62,900,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,940,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,168,838 | PYOtherExpensesAmt |
| CY Other Expenses | $51,923,126 | CYOtherExpensesAmt |
| PY Total Expenses | $117,068,928 | PYTotalExpensesAmt |
| CY Total Expenses | $111,863,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $405,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,835,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,982,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,856,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,599,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,978,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,383,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CSG WAS ORGANIZED TO PROMOTE ENERGY EFFICIENCY AND THE DEVELOPMENT OF RENEWABLE RESOURCES TO ADVANCE PUBLIC INTEREST AND THE WELL-BEING OF SOCIETY, TO PROTECT THE ENVIRONMENT, EDUCATE HOMEOWNERS AND ASSIST THEM WITH MAKING HOMES AND BUILDINGS SAFER, CREATE A PROFITABLE AND SUSTAINABLE INDUSTRY FOCUSED ON THE WISE USE OF ENERGY, THEREBY CONTRIBUTING TO BUILDING A MORE EFFECTIVE AND EFFICIENT ECONOMY OVERALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,678,972 | ExpenseAmt |
| Desc | PROGRAM 2200 RESIDENTIAL CONSERVATION SERVICETHE RESIDENTIAL CONSERVATION SERVICE PROVIDES ENERGY AUDITS TO RETAIL ELECTRIC UTILITY CUSTOMERS AND INSTALLS UTILITY FUNDED ENERGY CONSERVATION MEASURES SUCH AS CFL'S, THERMOSTATS, ETC. OTHER ACTIVITIES INCLUDE OUTREACH TO ELECTRIC UTILITY CUSTOMERS AND EDUCATION OF SUCH CUSTOMERS REGARDING ENERGY EFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,464,138 | ExpenseAmt |
| Desc | PROGRAM 3200 NE MULTIFAMILYTHE NE MULTIFAMILY PROGRAM PERFORMS AUDITS AND INSTALLS ENERGY CONSERVATION MEASURES (PRIMARILY LIGHTING FIXTURES AND CFL'S) FOR MULTIFAMILY DWELLINGS - WHICH INCLUDE RENTAL UNITS AND CONDOMINIUM COMPLEXES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,289,149 | ExpenseAmt |
| Desc | PROGRAM 3310 TVATHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST TVA IN THE DEVELOPMENT AND IMPLEMENTATION OF RESIDENTIAL ENERGY EFFICIENCY PRODUCT AND SERVICE OFFERINGS. SPECIFICALLY, ENERGY EFFICIENCY AND DEMAND RESPONSE MANAGERS TO TAILOR PRODUCTS AND SERVICES TO MEET THE NEEDS OF TENNESSEE VALLEY CONSUMERS AND DISTRIBUTORS OF TVA POWER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,703,782 | ExpenseAmt |
| Desc | ALL OTHER PROGRAMS INCLUDING HVAC, APPLIANCE RECYCLING, MULTIFAMILY, CEM, RESIDENTIAL, NEW CONSTRUCTION AND MISCELLANEOUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,703,782 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $91,136,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 817 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 989 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J SHEEHAN III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088369500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON ST | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN COWELL | |||||||||
| CHAIRMAN & CEO | 60.00 | 1.00 | Yes (X) | Yes (X) | $278,891 | $0 | $25,405 | ||
| MARK DYEN | |||||||||
| EXECUTIVE VP, STRATEGY & PRODUCTS | 50.00 | 0.00 | Yes (X) | Yes (X) | $229,118 | $0 | $30,312 | ||
| BRADLEY STEELE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | |||
| MARY BETH GENTLEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | |||
| BRIAN CASTELLI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | |||
| MARK FARBER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,500 | $0 | $0 | |||
| NED LAMONT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $1,500 | $0 | $0 | |||
| HARVEY MICHAELS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $1,500 | $0 | $0 | |||
| DEBBIE BING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN STEIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA BENNETT | |||||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | $237,934 | $0 | $22,723 | |||
| ALEXANDER CROSETT III | |||||||||
| EXECUTIVE VP, SOFTWARE & SERVICE | 50.00 | 0.00 | Yes (X) | $199,066 | $0 | $23,358 | |||
| ADAM PARKER | |||||||||
| EXECUTIVE VP, REGIONS | 50.00 | 0.00 | Yes (X) | $228,377 | $0 | $26,220 | |||
| ROBERT KING | |||||||||
| EXECUTIVE VP, PROGRAM OPERATIONS | 50.00 | 0.00 | Yes (X) | $229,579 | $0 | $31,097 | |||
| MARY STEWART | |||||||||
| EXECUTIVE VP, BUSINESS SERVICES | 50.00 | 0.00 | Yes (X) | $226,219 | $0 | $28,186 | |||
| JOHN J SHEEHAN III | |||||||||
| EXECUTIVE VP & CFO | 50.00 | 0.00 | Yes (X) | $214,467 | $0 | $21,476 | |||
| ROBERT ECKEL | |||||||||
| REGIONAL VP | 50.00 | 0.00 | $182,899 | $0 | $21,372 | Yes (X) | |||
| ROBERT TEAL SR | |||||||||
| REGIONAL VP | 50.00 | 0.00 | $180,910 | $0 | $20,849 | Yes (X) | |||
| ANDREW FISK | |||||||||
| REGIONAL VP | 50.00 | 0.00 | $187,038 | $0 | $21,401 | Yes (X) | |||
| MAUREEN HUFFAM | |||||||||
| SENIOR VP, HUMAN RESOURCES | 50.00 | 0.00 | $173,268 | $0 | $22,193 | Yes (X) | |||
| CYNTHIA JOHNSON | |||||||||
| VP MARKETING | 50.00 | 0.00 | $185,805 | $0 | $20,842 | Yes (X) | |||
| PATRICIA STANTON | |||||||||
| SVP, POLICY & ADVOCACY | 50.00 | 0.00 | $166,731 | $0 | $8,565 | Yes (X) | |||
| SHEILA DALY | |||||||||
| VP, PROFESSIONAL SERVICES | 50.00 | 0.00 | $187,284 | $0 | $9,928 | Yes (X) | |||
| HOWARD ROBERTS | |||||||||
| VP CUSTOMER SERVICES | 50.00 | 0.00 | $157,992 | $0 | $11,125 | Yes (X) | |||
| KEVIN FARRELL | |||||||||
| DIRECTOR, TRAINING SERVICES | 50.00 | 0.00 | $151,675 | $0 | $20,836 | Yes (X) | |||
| VANESSA RICHTER | |||||||||
| VP CLIENT SERVICES | 50.00 | 0.00 | $157,894 | $0 | $20,868 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,588,147 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $386,756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXT STEP LIVING | |||||
| 21 DRYDOCK AVE 2 | BOSTON | MA | 02210 | CONTRACTOR | $18,279,241 |
| CET | |||||
| 112 ELM STREET | PITTSFIELD | MA | 01201 | CONTRACTOR | $1,559,768 |
| ROGERS INSULATION SPECIALIST | |||||
| 227 ARLINGTON ST | FRAMINGHAM | MA | 01702 | CONTRACTOR | $1,301,799 |
| DANIELS ELECTRIC COMPANY LLC | |||||
| 109 SCHOOL STREET | GROVELAND | MA | 01834 | CONTRACTOR | $1,179,599 |
| ACELERATE ENERGY | |||||
| BLACKSTONE RIVER ROAD | WORCESTER | MA | 01607 | CONTRACTOR | $1,004,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,292,553 | GovernmentGrantsAmt |
| All Other Contributions | $88,927,692 | AllOtherContributionsAmt |
| Total Contributions | $112,220,245 | TotalContributionsAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $800,000 | SecuritiesAmt |
| Other | $7,728 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,000 | SecuritiesAmt |
| Other | $9,801 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,000 | SecuritiesAmt |
| Other | -$2,073 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,927 | TotalRevenueColumnAmt |
| Exclusion | $47,927 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,268,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,927 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,630 | TotalAmt |
| Management And General | $3,041,630 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,381,166 | TotalAmt |
| Program Services | $36,792,075 | ProgramServicesAmt |
| Management And General | $9,589,091 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,085 | TotalAmt |
| Program Services | $488,614 | ProgramServicesAmt |
| Management And General | $166,471 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,389,346 | TotalAmt |
| Program Services | $3,874,706 | ProgramServicesAmt |
| Management And General | $1,514,640 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472,773 | TotalAmt |
| Program Services | $3,566,460 | ProgramServicesAmt |
| Management And General | $906,313 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,478 | TotalAmt |
| Program Services | $46,799 | ProgramServicesAmt |
| Management And General | $33,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,913 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $148,913 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,298 | TotalAmt |
| Management And General | $80,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,131 | TotalAmt |
| Program Services | $113,498 | ProgramServicesAmt |
| Management And General | $142,633 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,752,194 | TotalAmt |
| Program Services | $4,643,365 | ProgramServicesAmt |
| Management And General | $108,829 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,501 | TotalAmt |
| Program Services | $479,026 | ProgramServicesAmt |
| Management And General | $172,475 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,754 | TotalAmt |
| Program Services | $104,864 | ProgramServicesAmt |
| Management And General | $536,890 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404,693 | TotalAmt |
| Program Services | $2,385,380 | ProgramServicesAmt |
| Management And General | $1,019,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795,405 | TotalAmt |
| Program Services | $3,131,112 | ProgramServicesAmt |
| Management And General | $664,293 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,720 | TotalAmt |
| Program Services | $66,721 | ProgramServicesAmt |
| Management And General | $64,999 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,191 | TotalAmt |
| Management And General | $101,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390,270 | TotalAmt |
| Program Services | $3,065,553 | ProgramServicesAmt |
| Management And General | $324,717 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,760 | TotalAmt |
| Program Services | $225,071 | ProgramServicesAmt |
| Management And General | $16,689 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTORS | $20,778,219 | $20,669,657 | $108,562 |
| SUPPLIES | $8,416,853 | $8,280,847 | $136,006 |
| TELEPHONE | $1,986,145 | $1,397,547 | $588,598 |
| OUTSIDE SERVICES | $809,769 | $322,366 | $487,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,832 | TotalAmt |
| Program Services | $1,464,380 | ProgramServicesAmt |
| Management And General | $773,452 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,863,126 | TotalAmt |
| Program Services | $91,136,041 | ProgramServicesAmt |
| Management And General | $20,727,085 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400 | BOYAmt |
| EOY | $5,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,802 | BOYAmt |
| EOY | $916,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,148,942 | BOYAmt |
| EOY | $35,717,136 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,374 | BOYAmt |
| EOY | $1,068,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,477 | BOYAmt |
| EOY | $1,905,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,944,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,800,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,699 | BOYAmt |
| EOY | $5,144,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,672 | BOYAmt |
| EOY | $1,225,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,835,366 | BOYAmt |
| EOY | $45,982,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,718,117 | BOYAmt |
| EOY | $13,683,591 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,138,742 | BOYAmt |
| EOY | $5,915,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,856,859 | BOYAmt |
| EOY | $19,599,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,978,507 | BOYAmt |
| EOY | $26,383,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,978,507 | BOYAmt |
| EOY | $26,383,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,835,366 | BOYAmt |
| EOY | $45,982,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $405,046 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,635,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,162,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,482,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,319,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,220,245 | CurrentTaxYearAmt |
| Total | $518,820,465 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,011,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,048,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,174,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,392 | CurrentTaxYearMinus1YearAmt |
| Total | $24,314,630 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,646,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,211,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,656,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,399,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,220,245 | CurrentTaxYearAmt |
| Total | $543,135,095 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,860,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,213,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,806,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,656,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,846,469 | CurrentTaxYearAmt |
| Total | $274,383,140 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,860,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,213,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,806,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,656,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,846,469 | CurrentTaxYearAmt |
| Total | $274,383,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $268,751,955 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Total | $103 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $103 | CurrentTaxYearMinus3YearsAmt |
| Total | $103 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,621 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,621 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,651,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,211,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,656,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,399,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,220,245 | CurrentTaxYearAmt |
| Total | $543,139,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $73 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,400 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $46,100 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $30,616 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $109 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $80,298 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CSG CONDUCTS MINIMAL LOBBYING ACTIVITIES TO PROMOTE LEGISLATION AND POLICY AS IT RELATES TO ENERGY CONSERVATION. OTHER ACTIVITIES REPORTED ON LINE 1(I) INCLUDE MEMBERSHIPS, PARTICIPATION IN THE PROCESS OF DRAFTING PROPOSED LEGISLATION AND INCREASING PUBLIC AWARENESS OF LEGISLATIVE INITIATIVES RELATING TO ENERGY CONSERVATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,465 | DepreciationAmt |
| Book Value | $342,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,867,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,181,968 | DepreciationAmt |
| Book Value | $685,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,183,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,066,694 | DepreciationAmt |
| Book Value | $4,117,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,144,726 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $4,284,859 |
| CUSTOMER DEPOSITS | $1,519,534 |
| DEFERRED GAIN ON SALE | $111,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,915,551 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $112,220,245 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$47,927 | OtherRevenueAmt |
| Revenue Not Reported | -$47,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $112,268,172 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,268,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,815,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$47,927 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$47,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,863,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $111,863,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CSG ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. CSG HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, CSG HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, CSG HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. CSG IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS -47,927. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF ASSETS -47,927. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN COWELL | ||||||||||||||
| CHAIRMAN & CEO | $237,895 | $0 | $40,600 | $0 | $396 | $0 | $4,560 | $0 | $20,845 | $0 | $304,296 | $0 | $0 | $0 |
| MARK DYEN | ||||||||||||||
| EXECUTIVE VP, STRATEGY & PRODUCTS | $200,056 | $0 | $28,300 | $0 | $762 | $0 | $11,967 | $0 | $18,345 | $0 | $259,430 | $0 | $0 | $0 |
| TINA BENNETT | ||||||||||||||
| PRESIDENT | $202,544 | $0 | $35,300 | $0 | $90 | $0 | $3,878 | $0 | $18,845 | $0 | $260,657 | $0 | $0 | $0 |
| ALEXANDER CROSETT III | ||||||||||||||
| EXECUTIVE VP, SOFTWARE & SERVICE | $194,908 | $0 | $3,900 | $0 | $258 | $0 | $2,543 | $0 | $20,815 | $0 | $222,424 | $0 | $0 | $0 |
| ADAM PARKER | ||||||||||||||
| EXECUTIVE VP, REGIONS | $200,419 | $0 | $27,700 | $0 | $258 | $0 | $7,875 | $0 | $18,345 | $0 | $254,597 | $0 | $0 | $0 |
| ROBERT KING | ||||||||||||||
| EXECUTIVE VP, PROGRAM OPERATIONS | $198,183 | $0 | $31,000 | $0 | $396 | $0 | $11,252 | $0 | $19,845 | $0 | $260,676 | $0 | $0 | $0 |
| MARY STEWART | ||||||||||||||
| EXECUTIVE VP, BUSINESS SERVICES | $202,961 | $0 | $23,000 | $0 | $258 | $0 | $7,341 | $0 | $20,845 | $0 | $254,405 | $0 | $0 | $0 |
| JOHN J SHEEHAN III | ||||||||||||||
| EXECUTIVE VP & CFO | $185,909 | $0 | $28,300 | $0 | $258 | $0 | $3,131 | $0 | $18,345 | $0 | $235,943 | $0 | $0 | $0 |
| ROBERT ECKEL | ||||||||||||||
| REGIONAL VP | $159,641 | $0 | $23,000 | $0 | $258 | $0 | $3,027 | $0 | $18,345 | $0 | $204,271 | $0 | $0 | $0 |
| ROBERT TEAL SR | ||||||||||||||
| REGIONAL VP | $162,852 | $0 | $17,800 | $0 | $258 | $0 | $2,504 | $0 | $18,345 | $0 | $201,759 | $0 | $0 | $0 |
| ANDREW FISK | ||||||||||||||
| REGIONAL VP | $166,748 | $0 | $20,200 | $0 | $90 | $0 | $3,056 | $0 | $18,345 | $0 | $208,439 | $0 | $0 | $0 |
| MAUREEN HUFFAM | ||||||||||||||
| SENIOR VP, HUMAN RESOURCES | $154,110 | $0 | $18,900 | $0 | $258 | $0 | $2,848 | $0 | $19,345 | $0 | $195,461 | $0 | $0 | $0 |
| CYNTHIA JOHNSON | ||||||||||||||
| VP MARKETING | $167,047 | $0 | $18,500 | $0 | $258 | $0 | $2,497 | $0 | $18,345 | $0 | $206,647 | $0 | $0 | $0 |
| PATRICIA STANTON | ||||||||||||||
| SVP, POLICY & ADVOCACY | $147,969 | $0 | $18,000 | $0 | $762 | $0 | $2,709 | $0 | $5,856 | $0 | $175,296 | $0 | $0 | $0 |
| SHEILA DALY | ||||||||||||||
| VP, PROFESSIONAL SERVICES | $166,646 | $0 | $20,500 | $0 | $138 | $0 | $3,019 | $0 | $6,909 | $0 | $197,212 | $0 | $0 | $0 |
| HOWARD ROBERTS | ||||||||||||||
| VP CUSTOMER SERVICES | $140,902 | $0 | $17,000 | $0 | $90 | $0 | $1,880 | $0 | $9,245 | $0 | $169,117 | $0 | $0 | $0 |
| KEVIN FARRELL | ||||||||||||||
| DIRECTOR, TRAINING SERVICES | $142,621 | $0 | $9,000 | $0 | $54 | $0 | $2,491 | $0 | $18,345 | $0 | $172,511 | $0 | $0 | $0 |
| VANESSA RICHTER | ||||||||||||||
| VP CLIENT SERVICES | $140,840 | $0 | $17,000 | $0 | $54 | $0 | $1,743 | $0 | $19,125 | $0 | $178,762 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | MARK DYEN $8,250 ROBERT KING $7,500 ADAM PARKER $7,875 MARY STEWART $3,750 |
| PART I, LINE 7 | INCENTIVE COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II ARE NON-FIXED IN NATURE. THE INCENTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD AND ALLOCATED TO SPECIFIC INDIVIDUALS BASED UPON PERFORMANCE CRITERIA. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEPHEN STEWART | |||
| SPOUSE OF CSG OFFICER, MARY EDDY STEWART. | $125,273 | COMPENSATION AND BENEFITS | 0 |
| ENERGY FEDERATION INC | |||
| COMMON BOARD MEMBERS | $15,680,246 | MATERIALS PURCHASES AND REBATES AND PROCESSING FEES PAID. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER MANAGEMENT REVIEWS AND APPROVES THE TAX FILINGS, THE RETURNS ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONSERVATION SERVICES GROUP, INC.'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND IS DESCRIBED IN THE EMPLOYEE RESOURCE GUIDE. ALL EMPLOYEES ARE REQUIRED TO READ THE RESOURCE GUIDE AND SIGN AN ACKNOWLEDGEMENT THAT THEY UNDERSTAND, ACCEPT AND AGREE TO COMPLY WITH THE INFORMATION CONTAINED IN THE GUIDE. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR SETTING THE CEO'S COMPENSATION INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE OFFICERS' COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR SETTING THE OFFICERS' COMPENSATION INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | CSG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR SHARE DEVELOPMENT CORP INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042898653 | EIN |
| Primary Activities | ENERGY CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
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