2013-11-15T17:50:07-06:00 2012-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2012-01-01 522440116 CEC STUYVESANT COVE INC CECS 7187841444 43-10 11TH ST LONG ISLAND CITY NY 11101 KEN DANIELS 7187841444 2013-11-15 1 GARRETT M HIGGINS P00543209 2122862600 2013-11-15 2012 2016-02-25 16:41:14Z KEN DANIELS 43-10 11TH ST LONG ISLAND CITY NY 11101 3472187 0 X N/A X 2003 NY 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. 10 9 0 9 0 0 1665593 2833474 716171 390470 0 0 -15110 140394 2366654 3364338 0 0 0 0 1442429 1827230 0 0 208302 764422 696969 2206851 2524199 159803 840139 1760301 2500153 910843 847700 849458 1652453 PROMOTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMPLEMENTATION OF ENERGY & RESOURCE CONSERVATION MEASURES. 0 0 2108382 390470 CONSERVATION EDUCATION PROGRAMS: THE ORGANIZATION EDUCATES INDIVIDUALS ABOUT THE CRITICAL ENVIRONMENTAL ISSUES FACING THE METROPOLITAN AREA, MAINTAINS A PARK AND ENVIRONMENTAL LEARNING CENTER AS WELL AS PREPARING THE YOUTH OF UNDERSERVED COMMUNITIES FOR A GREENER FUTURE. IN 2012 THE ORGANIZATION SUCCESSFULLY BROUGHT GREEN EDUCATION TO THOUSANDS OF NYC HIGH SCHOOL STUDENTS THROUGH ITS GREEN DESIGN LAB PROGRAMS AND WORK WITHIN NYC SCHOOLS. THE GREEN WORKFORCE PROGRAM TRAINED HUNDREDS OF DISADVANTAGED YOUNG ADULTS IN GREEN JOBS SO THEY ARE BETTER ABLE TO BECOME PRODUCTIVE WORKERS IN THE NEW EVOLVING GREEN ECONOMY. THE ORGANIZATIONS VARIOUS ARTS PROGRAMS BROUGHT DIVERSE CULTURE AND SHOWS TO THOUSANDS OF NEW YORK RESIDENTS WHILE ALSO INFORMING THEM ABOUT SUSTAINABILITY. 2108382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X KEN DANIELS COMMUNITY ENVIRONMENTAL 7187841444 43-10 11TH ST LONG ISLAND CITY NY 11101 JANE CROTTY 1.00 0.00 X 0 0 0 ELLEN WITZLING-ROFF 1.00 0.00 X X 0 0 0 RICHARD CHERRY 1.00 40.00 X X 0 347770 89586 DONNA DECOSTANZO 1.00 0.00 X 0 0 0 ERIC SIEGEL 1.00 0.00 X 0 0 0 SARA QUEEN 1.00 0.00 X 0 0 0 THOR THORS 1.00 0.00 X 0 0 0 WILLIAM D BROWNING 1.00 0.00 X 0 0 0 VIRGINIA LOUISE DAVIES 1.00 0.00 X 0 0 0 H HARTLEY DUPONT 1.00 0.00 X 0 0 0 CHRIS COLLINS 40.00 0.00 X 0 183846 14252 KEN DANIELS 5.00 35.00 X 0 182286 20084 ESTHER SISKIND 40.00 0.00 X 0 115243 971 0 829145 124893 0 0 1 0 0 110973 789489 1933012 2833474 SERVICE FEES INCOME 541900 390470 390470 390470 10976 0 10976 10976 10976 16700 110973 107849 -91149 -91149 DEBT FORGIVENESS 900000 177239 177239 STORM INSUR. PROCEEDS 900099 30000 30000 OTHER INCOME 900099 13328 13328 220567 3364338 390470 0 140394 1288067 965540 157173 165354 722 722 356526 313656 21435 21435 181915 166094 8478 7343 125 125 17655 17655 174880 174880 21363 21363 114651 99856 11795 3000 18269 18269 130124 123618 6506 22251 21138 1113 8150 8150 40000 40000 18023 18023 20302 19287 1015 MISCELLANEOUS EXPENSE 37178 37178 EQUIPMENT PURCHASES 36180 36180 OUTSIDE TRAINING FEES 26648 26648 CONTESTS & HONORARIA 11170 11170 2524199 2108382 207515 208302 238005 137780 129994 686591 91558 264813 1510600 121886 1285294 1388714 15450 22255 1760301 2500153 329287 51269 581556 796431 910843 847700 X 343708 652453 505750 1000000 849458 1652453 1760301 2500153 X 840139 -37144 X X 0 1 X 1 0 X 899247 1712754 1271358 1516060 2796330 8195749 899247 1712754 1271358 1516060 2796330 8195749 905315 7290434 10976 10976 50122 53165 644192 176333 220567 1144379 9351104 1236581 0.77960 0.81550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EVENT REVENUE - 2008 AMOUNT: $ 50,122. 2009 AMOUNT: $ 53,165. 2010 AMOUNT: $ 644,192. 2011 AMOUNT: $ 176,333. DEBT FORGIVENESS - 2012 AMOUNT: $ 177,239. STORM INSURANCE PROCEEDS - 2012 AMOUNT: $ 30,000. OTHER INCOME - 2012 AMOUNT: $ 13,328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216340 105511 110829 20119 16375 3744 1274141 1274141 1388714 DUE TO COMMUNITY ENVIRONMENTAL CENTER, INC. 796431 796431 X 3344694 17500 17500 3327194 37144 37144 3364338 2541699 17500 17500 2524199 0 2524199 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVERSAL GRANT EXPENSE 37,144. REVEILLE BY THE RIVER 127673 110973 16700 107849 1 127673 110973 16700 107849 107849 -91149 0 1 0 0 0 0 0 1 0 RICHARD CHERRY 0 235000 0 107812 0 4958 0 75610 0 13976 0 437356 0 0 CHRIS COLLINS 0 175000 0 8846 0 0 0 554 0 13698 0 198098 0 0 KEN DANIELS 0 145000 0 37286 0 0 0 0 0 20084 0 202370 0 0 PART I, LINE 3 THE RELATED ORGANIZATION DETERMINES EXECUTIVE COMPENSATION BASED UPON STUDIES AND SURVEYS OF COMPARABLE EXEMPT ORGANIZATIONS IN THE NY REGION. COMPENSATION IS INCLUDED IN A WRITTEN EMPLOYEE CONTRACT UPON HIRING. PART I, LINE 4B THE ORGANIZATION CONTRIBUTED $75,000 TO A 457(F) PLAN FOR THE BENEFIT OF RICHARD CHERRY. PART I, LINE 7 THE RELATED ORGANIZATION AWARDS BONUSES BASED ON PERFORMANCE MEASURES. THESE BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS. BONUSES AND COMPENSATION ARE COMPARED TO THOSE SIMILAR SIZE EXEMPT ORGANIZATIONS IN THE NY REGION. 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, ITS SUBMITTED TO THE ORGANIZATION'S CFO FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE EACH REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY LEAD TO A CONFLICT ON A YEARLY BASIS. THEY ARE MADE AWARE OF THE VENDORS BEING USED AND ARE REQUIRED TO SIGN A FORM THAT STATES THEY HAVE NO INTERESTS IN ANY OF THE LISTED VENDORS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED FIRST BY A REVIEW OF SALARIES FOR COMPARABLE POSITIONS OF OTHER EXECUTIVES IN THE NYC REGION. DATA IS COLLECTED FROM A NUMBER OF SOURCES THAT ARE AVAILABLE AT US BUREAU OF LABOR STATISTICS AND OTHER SOURCES. THEN THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED FOR UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS - GRANT REFUND -37,144. THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS OF INDEPENDANT ACCOUNTANTS HAS NOT CHANGED FROM PRIOR YEAR. COMMUNITY ENVIRONMENTAL CENTER 43-10 11TH STREET LONG ISLAND CITY NY 11101 133762724 THE PROTECTION OF THE QUALITY OF THE ENVIRONMENT THROUGH THE PROMOTION & IMP NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0