CENTER FOR ECOTECHNOLOGY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR ECOTECHNOLOGY INC (EIN 04-2611726)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-02-06
IRS object ID: 201310379349301161
Schema version: 2011v1.5
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-06T16:10:21-08:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lombardi Clairmont & Keegan CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 Pearl Street	AddressLine1
City	Pittsfield	City
State	MA	State
ZIP Code	012014718	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042611726	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR ECOTECHNOLOGY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	4134454556	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 ELM STREET	AddressLine1
City	PITTSFIELD	City
State	MA	State
ZIP Code	01201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL GAVRITY	Name
Title	President	Title
Date Signed	2013-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN J KEEGAN	Name
Phone	4134993733	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5675164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.cetonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES AND EDUCATION TO SAVE ENERGY AND REDUCE WASTE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	137	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	137577	ContributionsGrantsPriorYear
Contributions Grants Current Year	91396	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8255277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4817526	ProgramServiceRevenueCY
Investment Income Prior Year	17996	InvestmentIncomePriorYear
Investment Income Current Year	5599	InvestmentIncomeCurrentYear
Other Revenue Prior Year	391924	OtherRevenuePriorYear
Other Revenue Current Year	754726	OtherRevenueCurrentYear
Total Revenue Prior Year	8802774	TotalRevenuePriorYear
Total Revenue Current Year	5669247	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3456275	SalariesEtcPriorYear
Salaries Etc Current Year	3087521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8815	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4229845	OtherExpensePriorYear
Other Expenses Current Year	2542057	OtherExpensesCurrentYear
Total Expenses Prior Year	7686120	TotalExpensesPriorYear
Total Expenses Current Year	5629578	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1116654	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39669	RevenuesLessExpensesCY
Total Assets BOY	6878816	TotalAssetsBOY
Total Assets EOY	5919649	TotalAssetsEOY
Total Liabilities BOY	2925025	TotalLiabilitiesBOY
Total Liabilities EOY	1920670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3953791	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3998979	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CENTER FOR ECOTECHNOLOGY HELPS PEOPLE SAVE ENERGY AND REDUCE WASTE AT HOME AND WORK. WE PROVIDE PRACTICAL SOLUTIONS THAT SAVE MONEY, IMPROVE COMFORT AT HOME, AND HELP BUSINESSES PERFORM BETTER. OUR GOAL IS TO TRANSFORM THE WAY WE LIVE AND WORK FOR A HEALTHIER COMMUNITY, ECONOMY AND ENVIRONMENT - AND A CLEANER, MORE SECURE AND MORE SUSTAINABLE FUTURE FOR ALL OF US. IN FISCAL 2012, WE SERVED OVER 25,000 COMMUNITY MEMBERS, HELPING THEM SAVE OVER 1.3 MILLION MMBTU IN LIFETIME ENERGY USAGE (ENOUGH TO POWER ALMOST 12,500 HOMES FOR A YEAR), REDUCE OVER 130,000 TONS OF CO2 EMISSIONS (EQUALING OVER 25,000 CARS TAKEN OFF THE ROAD FOR A YEAR) AND KEEP CLOSE TO 20,000 TONS OF MATERIAL FROM LANDFILL (ENOUGH TO FILL OVER 4,000 20-YARD DUMPSTERS).	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2098414	Expense
Revenue	2603899	Revenue
Description	HOME ENERGY SERVICES - CET PROVIDED ENERGY EFFICIENCY SERVICES TO EXISTING SINGLE AND MULTI-FAMILY HOMES FOR CUSTOMERS OF TWO UTILITY COMPANIES. THESE SERVICES INCLUDED ENERGY AUDITS WITH INSTALLATION OF ENERGY EFFICIENT LIGHTING AND OTHER SAVINGS MEASURES AS WELL AS RECOMMENDING, ARRANGING AND INSPECTING CONTRACTED INSULATION AND AIR SEALING WORK TO SAVE ADDITIONAL ENERGY. IN FY2012 CET SERVED OVER 3,500 HOMES, HELPING THEM SAVE OVER 750,000 LIFETIME MMBTU IN ENERGY, REDUCING LIFETIME CO2 EMISSIONS BY OVER 60,000 TONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	763618	Expense
Revenue	652731	Revenue
Description	ECOBUILDING BARGAINS - CET OPERATED A USED BUILDING MATERIALS STORE THAT ACCEPTS DONATIONS OF USED AND SURPLUS DOORS, WINDOWS, CABINETS, AND PLUMBING AND ELECTRICAL FIXTURES TO SAVE THEM FROM DISPOSAL AND SELLS THEM AT LOW COST TO HELP OTHERS FIX UP THEIR HOMES. IN FY2012 CET SERVED OVER 13,500 CUSTOMERS, SAVING ALMOST 400 TONS OF WASTE FROM LANDFILL, A SIGNIFICANT INCREASE THANKS TO A MAJOR EXPANSION INTO A LARGER AND MORE ACCESSIBLE FACILITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	571845	Expense
Revenue	698276	Revenue
Description	GREEN BUSINESS SERVICES - CET PROVIDED OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE TO BUSINESSES TO HELP THEM SAVE ENERGY AND REDUCE WASTE AND IMPROVE ENVIRONMENTAL PERFORMANCE. IN FY2012 CET SERVED OVER 2,000 BUSINESSES AND SCHOOLS, HELPING THEM REUSE OVER 100 TONS OF MATERIALS, RECYCLE OVER 9,000, AND COMPOST OVER 5,000 TONS. THROUGH THEIR ENERGY EFFICIENCY WORK, CET HELPED THESE BUSINESSES SAVE OVER 200,000 LIFETIME MMBTU, REDUCING CO2 EMISSIONS BY ALMOST 20,000 TONS. SEVERAL OF THEIR PARTICIPANTS RECEIVED AWARDS FOR THEIR EFFORS INCLUDING: BIG Y WORLD CLASS MARKETS RECEIVED CHAIN-WIDE CERTIFICATION FROM THE MASSACHUSETTS DEPARTMENT OF ENVIRONMENTAL PROTECTION (MASSDEP) FOR THE SUPERMARKET RECYCLING PROGRAM AND A SPECIAL ENERGY RECOGNITION FOR THEIR EFFICIENCY EFFORTS; AND BLUE MAN GROUP RECEIVED MASSRECYCLE'S ENTERTAINMENT RECYCLER OF THE YEAR.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1361433	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1355594	TotalOfOtherProgramServiceRev
Total Program Service Expense	4795310	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	137	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN MAJERCAK	NamePerson
Telephone Number	4134454556	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	112 ELM STREET	AddressLine1
City	PITTSFIELD	City
State	MA	State
ZIP Code	01201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
KIT DOBELLE
Director	1.00	X	0	0	0
LAURA DUBESTER
Director	1.00	X	0	0	0
RUTH BLODGETT
Clerk	1.00	X	0	0	0	X
WILLIAM MOOMAW
Director	1.00	X	0	0	0
MATTHEW MASIERO
Director	1.00	X	0	0	0
VICKY SINGER
Treasurer	1.00	X	0	0	0	X
ALAN SILVERSTEIN
Director	1.00	X	0	0	0
PAUL GAVRITY
President	1.00	X	0	0	0	X
JOHN MAJERCAK
EXECUTIVE DIRECTOR	40.00		73248	0	7054		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73248	TotalReportableCompFromOrg
Total Other Compensation	7054	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	91396	AllOtherContributions
Total Contributions	91396	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	561700	4367521	4367521
Fees & Contracts Gov Agencies	561700	450005	450005

Field	Value	IRS element (for citing)
Total Program Service Revenue	4817526	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8410	TotalRevenueColumn
Exclusion	$8,410	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3106	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5917	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2811	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2811	TotalRevenueColumn
Related Or Exempt Function Income	-2811	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	631350	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	631350	TotalRevenueColumn
Related Or Exempt Function Income	631350	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE SETTLEMENT	Description
Business Code	900099	BusinessCode
Total Revenue Column	123376	TotalRevenueColumn
Related Or Exempt Function Income	123376	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	123376	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5669247	TotalRevenueColumn
Related Or Exempt Function Income	5569441	RelatedOrExemptFunctionIncome
Exclusion	$8,410	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90000	Total
Management And General	90000	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2515503	Total
Program Services	2134001	ProgramServices
Management And General	376492	ManagementAndGeneral
Fundraising	5010	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	205357	Total
Program Services	151114	ProgramServices
Management And General	53860	ManagementAndGeneral
Fundraising	383	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	276661	Total
Program Services	223559	ProgramServices
Management And General	52547	ManagementAndGeneral
Fundraising	555	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23642	Total
Program Services	11821	ProgramServices
Management And General	11821	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29208	Total
Program Services	14604	ProgramServices
Management And General	14604	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	138414	Total
Program Services	107588	ProgramServices
Management And General	30826	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	84128	Total
Program Services	67914	ProgramServices
Management And General	14163	ManagementAndGeneral
Fundraising	2051	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	146401	Total
Program Services	120643	ProgramServices
Management And General	25680	ManagementAndGeneral
Fundraising	78	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	39198	Total
Program Services	34497	ProgramServices
Management And General	4701	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	163767	Total
Program Services	142764	ProgramServices
Management And General	21003	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	129143	Total
Program Services	115030	ProgramServices
Management And General	13978	ManagementAndGeneral
Fundraising	135	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30950	Total
Program Services	26498	ProgramServices
Management And General	4452	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	50841	Total
Management And General	50841	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204055	Total
Program Services	177405	ProgramServices
Management And General	26650	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	80742	Total
Program Services	68146	ProgramServices
Management And General	12432	ManagementAndGeneral
Fundraising	164	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LICENSES AND PERMITS	59294	51064	8230
BAD DEBTS	72436	72436
COST OF MATERIALS USED	239308	239308
SUBCONTRACTORS	901720	901720

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	148810	Total
Program Services	135198	ProgramServices
Management And General	13173	ManagementAndGeneral
Fundraising	439	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5629578	Total
Program Services	4795310	ProgramServices
Management And General	825453	ManagementAndGeneral
Fundraising	8815	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32735	BOY
EOY	46292	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1695484	BOY
EOY	1102738	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100222	BOY
EOY	14268	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1475766	BOY
EOY	875524	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	38882	BOY
EOY	48383	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110589	BOY
EOY	103519	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4261979	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	588670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3373764	BOY
EOY	3673309	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45517	BOY
EOY	51009	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5857	BOY
EOY	4607	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6878816	BOY
EOY	5919649	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1489154	BOY
EOY	565164	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	125649	BOY
EOY	71488	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1310222	BOY
EOY	1284018	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2925025	BOY
EOY	1920670	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3853569	BOY
EOY	3984711	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100222	BOY
EOY	14268	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3953791	BOY
EOY	3998979	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6878816	BOY
EOY	5919649	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	39669	ReconcilationRevenueExpenses
Reconcilation Other Changes	5519	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137577	CurrentTaxYearMinus1Year
Current Tax Year	91396	CurrentTaxYear
Total	999655	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	336173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	270358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137577	CurrentTaxYearMinus1Year
Current Tax Year	91396	CurrentTaxYear
Total	999655	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	999655	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20389	CurrentTaxYearMinus1Year
Current Tax Year	8410	CurrentTaxYear
Total	65305	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	123376	CurrentTaxYear
Total	123376	Total

Field	Value	IRS element (for citing)
Total Support	1188336	TotalSupport
Gross Receipts From Admissions Etc	29933879	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	140298	OtherCostOrOtherBasis
Book Value	140298	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3583140	OtherCostOrOtherBasis
Depreciation	219564	Depreciation
Book Value	3363576	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6480	OtherCostOrOtherBasis
Depreciation	4162	Depreciation
Book Value	2318	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	530361	OtherCostOrOtherBasis
Depreciation	363244	Depreciation
Book Value	167117	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1700	OtherCostOrOtherBasis
Depreciation	1700	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3673309	TotalOfBookValueLandBuildings
Total Revenue	5669247	TotalRevenue
Total Expenses	5629578	TotalExpenses
Excess Or Deficit For Year	39669	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5519	NetUnrealizedGLOnInvestments
Total Adjustments	5519	TotalAdjustments
Excess Or Deficit Per FS	45188	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5677577	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5519	NetUnrealizedGainsInvestments
Other Revenues	2811	OtherRevenues
Revenue Not Rptd F990	8330	RevenueNotRptdF990
Revenue Subtotal	5669247	RevenueSubtotal
Total Revenue Per Form990	5669247	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5632389	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2811	OtherExpensesIncluded
Expenses Not Rptd F990	2811	ExpensesNotRptdF990
Expenses Subtotal	5629578	ExpensesSubtotal
Total Expenses Per Form990	5629578	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	COST OF SALES $0 LOSS ON DISPOSAL OF ASSETS $2811
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	COST OF SALES $0 LOSS ON DISPOSAL OF ASSETS $2811

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RUTH BLODGETT
MEMBER	3551	SALES	false
BERKSHIRE HEALTH SYSTEMS
COMMON BOARD			false
ALAN SILVERSTEIN
MEMBER	25260	SALES	false
ENERGY FEDERATION INCORP
COMMON BOARD	211974	PURCHASES	false
PAUL GAVRITY
ASSOC.DIRECTOR	1285	SALES	false
BERSKHIRE COUNTY ARC INC
BOARD MEMBER	10414	PURCHASES	false
MATTHEW MASIERO
IS OWNER	1115	SALES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE REQUESTED TO COMPLETE A FORM ANNUALLY THAT WOULD DISCLOSE ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS FILED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	TWO BOARD OF DIRECTOR MEMBERS ARE HUSBAND AND WIFE.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: HOME ENERGY SERVICES - CET PROVIDED ENERGY EFFICIENCY SERVICES TO EXISTING SINGLE AND MULTI-FAMILY HOMES FOR CUSTOMERS OF TWO UTILITY COMPANIES. THESE SERVICES INCLUDED ENERGY AUDITS WITH INSTALLATION OF ENERGY EFFICIENT LIGHTING AND OTHER SAVINGS MEASURES AS WELL AS RECOMMENDING, ARRANGING AND INSPECTING CONTRACTED INSULATION AND AIR SEALING WORK TO SAVE ADDITIONAL ENERGY. IN FY2012 CET SERVED OVER 3,500 HOMES, HELPING THEM SAVE OVER 750,000 LIFETIME MMBTU IN ENERGY, REDUCING LIFETIME CO2 EMISSIONS BY OVER 60,000 TONS. OTHER PROGRAM SERVICES 5: GREEN BUILDING SERVICES - CET PROVIDED TECHNICAL ASSISTANCE TO BUILDERS AND HOMEOWNERS TO IMPROVE THE ENVIRONMENTAL PERFORMANCE OF NEW HOMES. SERVICES INCLUDED PLAN REVIEW, RECOMMENDATIONS, INSPECTION AND VERIFICATION, AND ASSISTANCE WITH PARTICIPATION IN INCENTIVE AND RATING PROGRAMS (ENERGY STAR, LEED FOR HOMES) AND CODE COMPLIANCE. ALSO THIS YEAR CET ASSISTED TORNADO VICTIMS WITH THESE SERVICES RELATIVE TO A SPECIAL REBUILDING INCENTIVE PROGRAM OFFERED BY THE COMMONWEALTH AND LOCAL UTILITIES. IN FY2012 CET HELPED WITH OVER 300 HOMES, SAVING OVER 275,000 LIFETIME MMBTU, REDUCING OVER 25,000 TONS OF CO2. OTHER PROGRAM SERVICES 6: TRAINING - CET PROVIDES TRAINING AND CURRICULUM DEVELOPMENT TO TEACH ENERGY EFFICIENCY AND GREEN BUILDING TO CONTRACTORS, BUILDING OFFICIALS, DESIGN PROFESSIONALS AND THE PUBLIC. IN FY2012 CET SERVED OVER 850 STUDENTS.