Form 990 for tax year 2022
Filed by OPEN SPACE INSTITUTE LAND TRUST INC.
Totals
- Total revenue
- $53,815,893
- Total expenses
- $35,366,206
- Contributions and grants received
- $28,710,013
- Grants paid
- $13,682,145
- Program services expenses (Part IX)
- $30,128,841
- Management and general expenses
- $4,133,605
- Fundraising expenses
- $1,103,760
- Program service expenses (Part III)
- $30,128,841
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMELIA SALZMAN
CO-CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
ANSON FRELINGHUYSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL ASH
VICE-CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
CAROLYN NIEMCZYK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DALE S BRYK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOUGLAS BATESON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELIZABETH BORDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GILMAN S BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GIORGIOS VLAMIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HOLLY HEGENER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HUME R STEYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNENE TIERNEY
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN ERNST
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN H ADAMS
CO-CHAIRPERSON OF THE BOARD
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JOHN P CAHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
JOSHUA GINSBERG PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
KATHERINE O ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LEA PAINE HIGHET
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LESLIE G KOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICIA F SULLIVAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PETER BIENSTOCK
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAMUEL G HUBER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAMUEL W LAMBERT III
MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN BABCOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
T JEFFERSON CUNNINGHAM III
MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
THOMAS MCHENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
YUKI MOORE LAURENTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALICE GLEASON
SENIOR VICE PRESIDENT FOR FINANCE, CHIEF FINANCIAL
- Total calculated
- $275,254
- From this org
- $0
- From related orgs
- $247,378
- Other
- $27,876
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $245,709 related
- Bonus
- $0
- Other
- $0 + $1,669 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $15,876 related
- Filer's total
- $0 + $275,254 related
-
CHRISTOPHER J ELLIMAN
PRESIDENT AND CEO
- Total calculated
- $1,014,586
- From this org
- $0
- From related orgs
- $958,454
- Other
- $56,132
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $471,018 related
- Bonus
- $0 + $480,769 related
- Other
- $0 + $6,667 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $44,132 related
- Filer's total
- $0 + $1,014,586 related
-
EILEEN LARABEE
SENIOR VICE PRESIDENT FOR COMMUNICATIONS
- Total calculated
- $269,876
- From this org
- $0
- From related orgs
- $223,250
- Other
- $46,626
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $216,771 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $1,479 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $34,626 related
- Filer's total
- $0 + $269,876 related
-
GARRAUD ETIENNE
CHIEF OPERATION OFFICER
- Total calculated
- $269,959
- From this org
- $0
- From related orgs
- $243,594
- Other
- $26,365
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $242,766 related
- Bonus
- $0
- Other
- $0 + $828 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $14,365 related
- Filer's total
- $0 + $269,959 related
-
IRENE LEE
VICE PRESIDENT OF LAND, NORTHEAST
- Total calculated
- $208,126
- From this org
- $0
- From related orgs
- $160,358
- Other
- $47,768
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $152,330 related
- Bonus
- $0 + $7,500 related
- Other
- $0 + $528 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $35,768 related
- Filer's total
- $0 + $208,126 related
-
JEFFREY LEJAVA
VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL
- Total calculated
- $264,258
- From this org
- $0
- From related orgs
- $221,296
- Other
- $42,962
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $215,513 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $783 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $30,962 related
- Filer's total
- $0 + $264,258 related
-
JENNIFER MELVILLE
VICE PRESIDENT CONSERVATION GRANTS (OUTGOING)
- Total calculated
- $154,217
- From this org
- $0
- From related orgs
- $124,867
- Other
- $29,350
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $124,058 related
- Bonus
- $0
- Other
- $0 + $809 related
- Deferred
- $0 + $10,079 related
- Nontaxable benefits
- $0 + $19,271 related
- Filer's total
- $0 + $154,217 related
-
KATHLEEN MOSER
SENIOR VICE PRESIDENT, CHIEF CONSERVATION OFFICER
- Total calculated
- $272,162
- From this org
- $0
- From related orgs
- $260,162
- Other
- $12,000
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $257,500 related
- Bonus
- $0
- Other
- $0 + $2,662 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $272,162 related
-
LORIJEANE MOODY
VICE PRESIDENT DEVELOPMENT
- Total calculated
- $246,705
- From this org
- $0
- From related orgs
- $194,169
- Other
- $52,536
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $188,472 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $697 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $40,536 related
- Filer's total
- $0 + $246,705 related
-
MARIA WHITEHEAD
VICE PRESIDENT OF LAND, SOUTHEAST
- Total calculated
- $215,440
- From this org
- $0
- From related orgs
- $170,481
- Other
- $44,959
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $155,138 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $343 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $32,959 related
- Filer's total
- $0 + $215,440 related
-
MAY MAY CHENG
CONTROLLER AND ASSISTANT TREASURER
- Total calculated
- $179,898
- From this org
- $0
- From related orgs
- $131,837
- Other
- $48,061
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $121,696 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $141 related
- Deferred
- $0 + $11,360 related
- Nontaxable benefits
- $0 + $36,701 related
- Filer's total
- $0 + $179,898 related
-
NATHAN BERRY
SENIOR VICE PRESIDENT, CHIEF LAND PROTECTION OFFIC
- Total calculated
- $316,370
- From this org
- $0
- From related orgs
- $275,857
- Other
- $40,513
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $265,434 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $423 related
- Deferred
- $0 + $9,550 related
- Nontaxable benefits
- $0 + $30,963 related
- Filer's total
- $0 + $316,370 related
-
PETER HOWELL
EXECUTIVE VICE PRESIDENT CONSERVATION CAPITAL & RE
- Total calculated
- $304,190
- From this org
- $0
- From related orgs
- $270,456
- Other
- $33,734
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $260,676 related
- Bonus
- $0 + $7,000 related
- Other
- $0 + $2,780 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $21,734 related
- Filer's total
- $0 + $304,190 related
-
PETER KARIS
VICE PRESIDENT FOR PARKS AND STEWARDSHIP
- Total calculated
- $208,750
- From this org
- $0
- From related orgs
- $163,791
- Other
- $44,959
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $158,438 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $353 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $32,959 related
- Filer's total
- $0 + $208,750 related
-
ROBERT K ANDERBERG
SENIOR VICE PRESIDENT, GENERAL COUNSEL
- Total calculated
- $274,585
- From this org
- $0
- From related orgs
- $239,179
- Other
- $35,406
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $231,423 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $2,756 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $23,406 related
- Filer's total
- $0 + $274,585 related
-
SAMAYLA DEUTCH
SENIOR VICE PRESIDENT, CHIEF GENERAL COUNCEL
- Total calculated
- $284,607
- From this org
- $0
- From related orgs
- $249,838
- Other
- $34,769
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $249,190 related
- Bonus
- $0
- Other
- $0 + $648 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $22,769 related
- Filer's total
- $0 + $284,607 related
-
TALLY BLUMBERG
SENIOR VICE PRESIDENT, CHIEF STRATEGY & EXTERNAL A
- Total calculated
- $384,647
- From this org
- $0
- From related orgs
- $337,571
- Other
- $47,076
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $326,321 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $1,250 related
- Deferred
- $0 + $12,000 related
- Nontaxable benefits
- $0 + $35,076 related
- Filer's total
- $0 + $384,647 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Answered no
- 4a · Severance or change-of-control payment
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO/PRESIDENT IS EMPLYOYED BY THE OPEN SPACE INSTITUTE, INC A SUPPORTED ORGANIZATION OF THE OPEN SPACE INSTITUTE LAND TRUST, INC. WHO DETERMINES HIS COMPENSATION.
- PART I, LINES 4B-C
- IN 2022, THE PRESIDENT AND CEO RECEIVED A ONE-TIME RETENTION BONUS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,502,433
DELAWARE RIVER WATERSHED AND APPALACHIAN LANDSCAPE PROTECTION
-
$1,250,000
OCMULGEE MOUNDS LAND ACQUISITION AND PRESERVATION
-
SOUTH CAROLINA FORESTRY COMMISSION
$700,000
LAND CONSERVATION & SUSTAINABILITY
-
$541,250
APPALACHIAN LANDSCAPE PROTECTION
-
$425,000
APPALACHIAN LANDSCAPE PROTECTION
-
$316,428
DELAWARE RIVER WATERSHED AND APPALACHIAN LANDSCAPE PROTECTION
-
$132,078
APPALACHIAN LANDSCAPE PROTECTION
-
$115,000
LAND CONSERVATION SUPPORT
-
APPALACHIAN LANDSCAPE PROTECTION
-
APPALACHIAN LANDSCAPE PROTECTION
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LAND PROTECTION · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349302469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.