Sustainable Westchester Inc
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 31
- Location
- Mount Kisco, NY
- Founding
- 01/2013
- Data as of
- 12/2021
- EIN
- 35-2397750
Organization Overview
Sustainable Westchester Inc is located in Mount Kisco, NY. The organization was established in 2013. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2021, Sustainable Westchester Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sustainable Westchester 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, Sustainable Westchester Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. 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
SUSTAINABLE WESTCHESTER'S PORTFOLIO OF PROGRAMS AND INITIATIVES WORK TOGETHER TO CREATE HEALTHY, RESILIENT AND SUSTAINABLE COMMUNITIES THROUGHOUT WESTCHESTER COUNTY. THE ORGANIZATION DEVELOPS, ADMINISTERS AND FACILITATES PROGRAMS THAT HELP FURTHER THE TRANSITION TO A CLEAN ENERGY FUTURE, THAT ENABLE MEMBER MUNICIPALITIES TO MEET THEIR OWN SUSTAINABILITY AND CLIMATE GOALS, THAT FOSTER CONSERVATION AND SUSTAINABILITY AND THAT MOVE THE COUNTY FORWARD IN MEETING NY STATE'S CLIMATE ACTION AND LEADERSHIP PROTECTION ACT (CLCPA) GOALS. SUSTAINABLE WESTCHESTER'S PROGRAMS ARE BUILT ON THE PILLARS OF COMMUNITY, COLLECTIVE, COLLABORATION AND INNOVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SOLAR REPRESENTS AN OPPORTUNITY FOR RESIDENTS TO OPT-IN AND BENEFIT FROM SOLAR ENERGY WHILE SUPPORTING THE DEVELOPMENT OF LOCAL RENEWABLE ENERGY SOURCES. COMMUNITY SOLAR OFFERS ALL RESIDENTS, INCLUDING RENTERS THE OPPORTUNITY TO SAVE UP TO 10% ON THEIR ELECTRICITY BILLS WITHOUT THE NEED FOR PANEL INSTALLATION ON THEIR HOMES OR PROPERTIES. LAYERING COMMUNITY SOLAR IN ADDITION TO THE WESTCHESTER POWER PROGRAM DOUBLES THE POSITIVE ENVIRONMENTAL IMPACT.
THE FOUNDATION OF A CLEAN ENERGY FUTURE IS BUILT ON THE STRENGTH OF COMMUNITY ENERGY PROGRAMS. WESTCHESTER POWER IS SUSTAINABLE WESTCHESTER'S FLAGSHIP PROGRAM IN THIS REGARD. THIS COMMUNITY ENERGY PROGRAM IS THE FIRST OF ITS KIND IN NEW YORK STATE AND SERVES AS THE STATE MODEL. THIS ELECTRICITY SUPPLY PROGRAM CURRENTLY SERVES 28 MUNICIPALITIES AND OVER 115,000 RESIDENTS AND SMALL BUSINESSES. IN ITS FIRST SIX YEARS, THE WESTCHESTER POWER PROGRAM HAS MITIGATED NEARLY 775,000 METRIC TONS OF CO2 COUNTYWIDE.
ENERGYSMART HOMES PROVIDES ACCESS TO ENERGY EFFICIENT CLEAN HEATING AND COOLING TECHNOLOGIES, ENABLING RESIDENTS TO ELIMINATE FOSSIL-FUEL BURNING SYSTEMS, WHILE SAVING MONEY AND ENERGY AS WELL AS INCREASING THE HEALTH AND COMFORT OF THEIR HOMES.
OTHER PROGRAMS INCLUDE: ENERGY SMART COMMERCIAL, ZERO WASTE, AND CLEAN TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nina Orville Executive Director | Officer | 40 | $438,652 |
Daniel Welsh Program Director | 40 | $118,968 | |
Steven Rosenthal Interim Exec. Dir., Thru Feb. 2021 | Officer | 40 | $37,150 |
James Kuster Co-Chair | OfficerTrustee | 3 | $0 |
Sara Goddard Co-Chair | OfficerTrustee | 3 | $0 |
Warren Lucas Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $494,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $573,381 |
| Total Program Service Revenue | $1,629,996 |
| Investment income | $626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,221,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,500 |
| 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. | $207,864 |
| Compensation of current officers, directors, key employees. | $99,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,070,530 |
| Pension plan accruals and contributions | $26,800 |
| Other employee benefits | $59,647 |
| Payroll taxes | $114,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,029 |
| Fees for services: Accounting | $67,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,517 |
| Advertising and promotion | $120,543 |
| Office expenses | $40,068 |
| Information technology | $55,614 |
| Royalties | $0 |
| Occupancy | $36,000 |
| Travel | $3,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,182 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,022 |
| Insurance | $4,647 |
| All other expenses | $0 |
| Total functional expenses | $2,255,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,805 |
| Savings and temporary cash investments | $200,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $598,747 |
| 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 | $27,471 |
| Net Land, buildings, and equipment | $23,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,228,571 |
| Accounts payable and accrued expenses | $312,274 |
| Grants payable | $0 |
| Deferred revenue | $15,427 |
| 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 | $0 |
| Total liabilities | $327,701 |
| Net assets without donor restrictions | $900,870 |
| Net assets with donor restrictions | $0 |
| 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 | $1,228,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sustainable Westchester Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Environmental Advocates Ny Inc Albany, NY PURPOSE: Outreach & educational efforts | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Efficiency Forward Inc Medford, MA | $5,907,697 | $9,722,584 |
Center For Ecotechnology Inc Dalton, MA | $5,279,642 | $8,781,564 |
New York City Energy Efficiency Corporation New York, NY | $49,730,328 | $4,961,348 |
Environment Next Inc East Aurora, NY | $24,217,627 | $8,709,351 |
E4thefuture Framingham, MA | $19,416,406 | $1,363,963 |
Northeast Energy Efficiency Partnerships Inc Lexington, MA | $4,479,644 | $4,251,266 |
Deploy-Us Inc Boston, MA | $2,976,414 | $4,253,205 |
Interstate Renewable Energy Council Albany, NY | $3,755,320 | $4,093,970 |
Green Mountain Energy Sun Club Princeton, NJ | $0 | $1,158,123 |
National Wind Technology Consortium Albany, NY | $2,138,543 | $2,465,652 |
Sustainable Westchester Inc Mount Kisco, NY | $1,228,571 | $2,221,583 |
Conservation Consultants Pittsburgh, PA | $941,687 | $805,109 |