Westchester Land Trust Inc is located in Bedford Hills, NY. The organization was established in 1994. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Westchester Land Trust Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Westchester Land Trust Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION OF THE WESTCHESTER LAND TRUST IS TO CONSERVE, MAINTAIN AND ENHANCE THE NATURAL AND AESTHETIC ENVIRONMENT AND RESOURCES OF WESTCHESTER COUNTY, EASTERN PUTNAM COUNTY AND ITS ENVIRONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WLT PERMANENTLY PRESERVES REGIONALLY AND LOCALLY PRIORITIZED LANDS IN URBAN, SUBURBAN AND RURAL COMMUNITIES THROUGHOUT ITS SERVICE TERRITORY OF WESTCHESTER COUNTY AND EASTERN PUTNAM COUNTY. ITS LAND PRESERVATION EFFORTS SERVE THE PUBLIC BENEFIT BY PROTECTING DRINKING WATER, AIR QUALITY, NATURAL WILDLIFE HABITATS, TRAILS FOR PASSIVE RECREATION, AGRICULTURAL LANDS AND URBAN GREEN SPACES, AS WELL AS CONTRIBUTING TO NATURAL CARBON SEQUESTRATION EFFORTS THAT COMBAT CLIMATE CHANGE. - CONTINUED ON SCHEDULE O - SINCE ITS FOUNDING IN 1988 WLT HAS PRESERVED MORE THAN 9,000 ACRES OF OPEN SPACE, INCLUDING 33 PUBLICLY ACCESSIBLE NATURE PRESERVES THAT IT OWNS AND MANAGES, AND 20 MILES OF WALKING TRAILS IN 23 COMMUNITIES. WLT HAS PROTECTED PROPERTIES RANGING FROM 1/4 ACRE TO OVER 600 ACRES. IN 2021, WLT PRESERVED AN ADDITIONAL 240 ACRES ACROSS 6 PROJECTS, AND CONTINUED TO MOVE MANY OTHER PROJECTS, COMPRISING HUNDREDS OF ACRES, CLOSER TO COMPLETION. IN 2021, COMMUNITY MEMBERS ENJOYED MORE THAN 45,000 VISITS TO WLT'S PRESERVES WHICH ARE FREE AND OPEN TO THE PUBLIC YEAR-ROUND. IN ADDITION TO PARTNERING WITH PRIVATE LANDOWNERS, WLT PARTNERS WITH THE STATE OF NEW YORK, WESTCHESTER AND PUTNAM COUNTY, AND LOCAL MUNICIPAL GOVERNMENTS TO ACQUIRE AND PRESERVE LANDS THAT HAVE BEEN PRIORITIZED FOR PRESERVATION.WLT IS COMMITTED TO COMMUNITY EDUCATION ABOUT THE PROTECTION OF NATURAL RESOURCES, WILDLIFE HABITATS AND SUSTAINABLE AGRICULTURE. WLT ACCOMPLISHED THIS THROUGH HABITAT RESTORATION PROJECTS AT WLT PRESERVES, SUSTAINABLE AGRICULTURE PROGRAMMING, AND THE LAUNCH OF A TRAVELING COMMUNITY EDUCATION EXHIBIT CALLED THE POLLINATOR POP-UP. WLT COLLABORATES WITH DOZENS OF ORGANIZATIONS INCLUDING THE COMMUNITY CENTER FOR NORTHERN WESTCHESTER (CCNW), FARMLAND FOR A NEW GENERATION / AMERICAN FARMLAND TRUST, HUDSON TO HOUSATONIC REGIONAL CONSERVATION PARTNERSHIP, PACE UNIVERSITY, PARTNERSHIP FOR REGIONAL INVASIVE SPECIES MANAGEMENT POLLINATOR PATHWAY NORTHEAST, AND OUTDOOR AFRO. WLT HAS CONDUCTED FOOD JUSTICE PROGRAMMING FOR MANY YEARS. WLT'S SUGAR HILL FARM IS THE SITE OF A HALF-ACRE ORGANIC GARDEN, WHERE VEGETABLES ARE GROWN BY HUNDREDS OF VOLUNTEERS EACH YEAR FOR DISTRIBUTION TO LOCAL FOOD PANTRIES. IN ITS 10 YEARS OF OPERATION, SUGAR HILL FARM HAS PRODUCED MORE THAN 80,000 SERVINGS OF FRESH PRODUCE FOR LOCAL FAMILIES IN NEED. IN 2021, VOLUNTEERS DONATED NEARLY 500 HOURS OF TIME TO WLT'S FOOD PANTRY FARM AND NEARLY HALF OF ALL VOLUNTEERS WERE UNDER THE AGE OF 18. WLT STAFF PROVIDE TECHNICAL ASSISTANCE TO FARMLAND OWNERS AND FARMERS SEEKING LAND AND USE A PREVIOUSLY URBAN CONSERVATION FEASIBILITY STUDY TO GUIDE ITS NEW WORK IN URBAN COMMUNITIES.WLT'S PROTECTED LANDS ARE HOME TO MORE THAN 1,300 SPECIES OF NATIVE PLANTS AND ANIMALS. LAND STEWARDSHIP IS AN IMPORTANT COMPONENT OF WLT'S MISSION. WLT REGULARLY CONDUCTS LAND MANAGEMENT AND HABITAT RESTORATION PROJECTS ON PUBLICALLY ACCESSIBLE LANDS THAT IT OWNS OR HOLDS CONSERVATION EASEMENTS ON. IN 2021, WLT STAFF AND VOLUNTEERS REMOVED TENS OF THOUSANDS OF INVASIVE PLANTS, INSTALLED DEER FENCES, PLANTED NATIVE TREES AND MAINTAINED 20 MILES OF TRAILS. THIS WORK WAS CONDUCTED AT WLT PRESERVES SUCH AS WESTCHESTER WILDERNESS WALK/ZOFNASS FAMILY PRESERVE, FREDERICK P. ROSE PRESERVE, OTTER CREEK PRESERVE, PINE CROFT MEADOW PRESERVE AND HUNTER BROOK PRESERVE. VOLUNTEERS SUPPORT ALL ASPECTS OF WLT'S PRESERVE WORK AND IN 2021 DONATED MORE THAN 1000 HOURS OF SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori Ensinger President | Officer | 40 | $164,800 |
Joe Edgar Treasurer | OfficerTrustee | 1 | $0 |
Bruce Churchill Chair | OfficerTrustee | 2 | $0 |
Amy Ferguson Secretary | OfficerTrustee | 1 | $0 |
Nancy Karch Vice Chair | OfficerTrustee | 1 | $0 |
Nanette Bourne Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $288,925 |
Related organizations | $0 |
Government grants | $1,214,855 |
All other contributions, gifts, grants, and similar amounts not included above | $2,905,665 |
Noncash contributions included in lines 1a–1f | $1,643,035 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,409,445 |
Total Program Service Revenue | $750 |
Investment income | $65,412 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,786 |
Net Gain/Loss on Asset Sales | -$1,463,689 |
Net Income from Fundraising Events | -$24,260 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,018,345 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $164,800 |
Compensation of current officers, directors, key employees. | $32,960 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $541,968 |
Pension plan accruals and contributions | $15,703 |
Other employee benefits | $54,674 |
Payroll taxes | $54,712 |
Fees for services: Management | $95,419 |
Fees for services: Legal | $17,717 |
Fees for services: Accounting | $41,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $13,708 |
Office expenses | $55,531 |
Information technology | $8,835 |
Royalties | $0 |
Occupancy | $34,217 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,921 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,215 |
Insurance | $35,651 |
All other expenses | $0 |
Total functional expenses | $2,589,436 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $998,153 |
Savings and temporary cash investments | $74,306 |
Pledges and grants receivable | $46,030 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $71,232 |
Net Land, buildings, and equipment | $1,659,972 |
Investments—publicly traded securities | $6,267,045 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,285,497 |
Total assets | $25,402,235 |
Accounts payable and accrued expenses | $76,910 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $350,000 |
Unsecured mortgages and notes payable | $217,000 |
Other liabilities | $0 |
Total liabilities | $643,910 |
Net assets without donor restrictions | $19,071,821 |
Net assets with donor restrictions | $5,686,504 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $25,402,235 |
Over the last fiscal year, we have identified 3 grants that Westchester Land Trust Inc has recieved totaling $105,000.
Awarding Organization | Amount |
---|---|
Edris Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
Farvue Foundation Inc Washington, DC PURPOSE: SUPPORT | $30,000 |
Wallace Genetic Foundation Ii Inc Washington, DC PURPOSE: GENERALOPERATINGSUPPORT | $25,000 |
Beg. Balance | $5,484,236 |
Earnings | $903,730 |
Admin Expense | $36,857 |
Net Contributions | $155,040 |
Other Expense | $208,603 |
Ending Balance | $6,297,546 |
Organization Name | Assets | Revenue |
---|---|---|
Vermont Land Trust Inc Montpelier, VT | $53,999,994 | $16,703,041 |
Natural Lands Trust Incorporated Media, PA | $288,000,033 | $16,114,941 |
Scenic Hudson Land Trust Inc Poughkeepsie, NY | $274,968,472 | $12,546,398 |
Lancaster Farmland Trust Strasburg, PA | $11,698,413 | $9,676,102 |
New Jersey Conservation Foundation Far Hills, NJ | $62,588,695 | $10,973,647 |
Peconic Land Trust Incorporated Southampton, NY | $410,120,179 | $28,476,857 |
Mohonk Preserve Inc Gardiner, NY | $30,184,686 | $5,297,527 |
Wildlands Conservancy Inc Emmaus, PA | $12,037,986 | $4,624,633 |
Agricultural Stewardship Association Greenwich, NY | $3,423,343 | $3,521,538 |
The Finger Lakes Land Trust Inc Ithaca, NY | $33,932,196 | $4,821,991 |
Essex County Green Belt Association Inc Essex, MA | $63,698,611 | $7,120,409 |
Dutchess Land Conservancy Inc Millbrook, NY | $16,962,205 | $4,488,618 |