Hudson Highlands Land Trust Inc is located in Garrison, 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 09/2023, Hudson Highlands Land Trust Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Highlands 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 09/2023, Hudson Highlands Land Trust Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HUDSON HIGHLANDS LAND TRUST, INC. (HHLT) PROTECTS AND PRESERVES THE NATURAL RESOURCES, RURAL CHARACTER AND SCENIC BEAUTY OF THE HUDSON HIGHLANDS. OUR VISION IS FOR THE HUDSON HIGHLANDS TO REMAIN FOREVER A PLACE OF UNDIMINISHED NATURAL ABUNDANCE, SCENIC BEAUTY AND HISTORICALSIGNIFICANCE - SHARED AND PROTECTED BY ENGAGED COMMUNITIES FOR THE BENEFIT OF ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAND CONSERVATION (ACQUISITIONS): HHLT ADVANCES THE CONSERVATION AND PRESERVATION OF THE NATURAL RESOURCES, OPEN SPACES, AND SCENIC BEAUTY OF THE HUDSON HIGHLANDS FOR THE BENEFIT OF THE PUBLIC. AT SEPTEMBER 30, 2023, HHLT HELD 94 CONSERVATION EASEMENTS PROTECTING 2,594 ACRES OF LAND AND OWNED AN ADDITIONAL 978 ACRES, INCLUDING GRANITE MOUNTAIN PRESERVE, CANOPUS CREEK PRESERVE, A PORTION OF A FORMER GOLF COURSE, A FORMER FARM/CAMP, AND LAND ACQUIRED ON BEHALF OF AND TO BE CONVEYED TO NYS OFFICE OF PARKS RECREATION, AND HISTORIC PRESERVATION. WE HAVE ALSO HELPED OTHER LAND TRUSTS AND STATE AGENCIES CONSERVE THOUSANDS MORE ACRES. ALL OF HHLT'S LAND CONSERVATION SERVICES ARE PROVIDED FOR THE BENEFIT OF THE RESIDENT PUBLIC AND SEVERAL MILLION VISITORS TO THIS FEDERALLY RECOGNIZED REGION.
PUBLIC POLICY & PLANNING: HHLT WORKS WITH LOCAL MUNICIPALITIES ON PLANNING INITIATIVES TO DOCUMENT THEIR IMPORTANT NATURAL RESOURCES AND BELOVED OPEN SPACES, THEN HELP THEM PLAN WAYS TO ACHIEVE AN OPTIMAL BALANCE BETWEEN PROTECTION AND DEVELOPMENT. THIS IS ACCOMPLISHED THROUGH THINGS LIKE COMMUNITY PRESERVATION PLANS, NATURAL RESOURCE AND OPEN SPACE INVENTORIES, AS WELL AS WATER RESOURCE STUDIES THAT CAN BE USED AS TOOLS TO GUIDE MUNICIPAL PLANNING. FURTHER, HHLT ALSO FOUNDED AND COORDINATES THE "NEW YORK HIGHLANDS NETWORK" A 16-MEMBER COALITION OF LAND TRUSTS AND GOVERNMENT AGENCIES THAT CONSERVE LAND THROUGHOUT THE NEW YORK HIGHLANDS.
STEWARDSHIP AND NATURAL RESOURCES PROTECTION: HHLT IS INVOLVED IN A VARIETY OF PROGRAM INITIATIVES FOCUSED ON STEWARDSHIP AND NATURAL RESOURCES PROTECTION. THE LAND TRUST MANAGES ITS CONSERVATION EASEMENT INTERESTS THROUGH MONITORING AND ENFORCEMENT. STEWARDSHIP OF THE LAND THEY OWN ALSO INCLUDES ACTIVITIES TO PRESERVE AND ENHANCE CONSERVATION VALUES, AND TO FACILITATE PUBLIC ACCESS, WHERE APPLICABLE. IN ADDITION TO (1) ACTIVE STEWARDSHIP AND DEFENSE OF OUR CONSERVATION EASEMENT PORTFOLIO, AND (2) INVESTING IN THE ECOLOGICAL INTEGRITY OF THE LAND WE OWN, HHLT WORKS WITH OUR PARTNERS TO ADDRESS ISSUES AS DIVERSE AS INVASIVE SPECIES MANAGEMENT, DRINKING WATER PROTECTION, BIODIVERSITY CONSERVATION, AND SAFEGUARDING RESILIENT/CONNECTED NATURAL AREAS.
OUTREACH AND EDUCATION: THROUGH THE ORGANIZATION'S OUTREACH EVENTS AND PROGRAMS, HHLT SEEKS TO CREATE PUBLIC AWARENESS ON A NUMBER OF ISSUES (INCLUDING LAND CONSERVATION, FLORA/FAUNA BIODIVERSITY, CLIMATE RESIENCE, AND CONNECTIVITY), AND CELEBRATES THE NATURAL SPLENDOR OF THE HUDSON HIGHLANDS WITH COMMUNITY MEMBERS OF ALL AGES. OUR OUTREACH PROGRAMMING AIMS TO INSTILL A SENSE OF THE IMPORTANCE OF STEWARDSHIP IN RESIDENTS AND VISITORS TO THE HUDSON HIGHLANDS, THROUGH A DIVERSE ARRAY OF ACTIVITIES AND EVENTS. MAJOR OUTREACH PROGRAMS INCLUDE: FREE WEBINARS AND TRAINING, HIKES AND VOLUNTEER DAYS ON CONSERVED PROPERTIES, AND PARTNERSHIPS WITH TRAIL GROUPS TO EDUCATE THE MANY VISITORS TO OUR AREA ABOUT OUR NATURAL RESOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Berner Chairperson | OfficerTrustee | 2 | $0 |
James Cross ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Rudolph Rauch Secretary | OfficerTrustee | 1 | $0 |
Tom Campanile Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Bunzel Director | Trustee | 1 | $0 |
Seamus Carroll Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $79,627 |
Related organizations | $0 |
Government grants | $500 |
All other contributions, gifts, grants, and similar amounts not included above | $947,690 |
Noncash contributions included in lines 1a–1f | $1,854 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,027,817 |
Total Program Service Revenue | $0 |
Investment income | $205,459 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $460,015 |
Net Income from Fundraising Events | -$4,942 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,690,114 |
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. | $138,500 |
Compensation of current officers, directors, key employees. | $12,465 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $405,147 |
Pension plan accruals and contributions | $17,650 |
Other employee benefits | $48,063 |
Payroll taxes | $43,389 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,596 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $821 |
Fees for services: Other | $165,668 |
Advertising and promotion | $0 |
Office expenses | $23,351 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,683 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,126 |
Interest | $5,031 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,861 |
Insurance | $17,261 |
All other expenses | $11,488 |
Total functional expenses | $1,004,921 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $252,019 |
Savings and temporary cash investments | $909,108 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,022 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $199,854 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,499 |
Net Land, buildings, and equipment | $4,654,860 |
Investments—publicly traded securities | $8,026,854 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,044 |
Total assets | $14,061,260 |
Accounts payable and accrued expenses | $52,140 |
Grants payable | $0 |
Deferred revenue | $3,000 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $575,000 |
Total liabilities | $630,140 |
Net assets without donor restrictions | $13,217,688 |
Net assets with donor restrictions | $213,432 |
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 | $14,061,260 |