Totals
- Total revenue
- $17,687,239
- Total expenses
- $15,070,978
- Contributions and grants received
- $10,684,935
- Grants paid
- $6,872,940
- Program service revenue
- $129,399
- Investment income
- $6,859,717
- Other revenue
- $13,188
- Total assets, end of year
- $299,109,372
- Total liabilities, end of year
- $8,298,643
- Net assets or fund balances, end of year
- $290,810,729
- Program services expenses (Part IX)
- $13,995,903
- Management and general expenses
- $1,007,234
- Fundraising expenses
- $67,841
- Program service expenses (Part III)
- $13,995,903
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alexander Reese
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Gundlach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel J Kramer
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn Watson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Douglas Land
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edward B Whitney
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward O Sullivan
Assistant Secretary
- Total calculated
- $626,626
- From this org
- $0
- From related orgs
- $500,226
- Other
- $126,400
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $377,617 related
- Bonus
- $0 + $110,000 related
- Other
- $0 + $12,609 related
- Deferred
- $0 + $126,400 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $626,626 related
-
Frederic C Rich
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JE Hoke Slaughter
Director
- Total calculated
- $0
- Hours/week
- 1
-
James C Goodfellow
Director (outgoing)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jay Saunders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Gamble
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leigh Seippel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard H Klapper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Krupp
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rudolph S Rauch III
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
W Patrick McMullan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Camporese
Chief Finance & Operations
- Total calculated
- $366,248
- From this org
- $0
- From related orgs
- $303,995
- Other
- $62,253
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $230,127 related
- Bonus
- $0 + $73,000 related
- Other
- $0 + $868 related
- Deferred
- $0 + $24,922 related
- Nontaxable benefits
- $0 + $37,331 related
- Filer's total
- $0 + $366,248 related
-
Seth McKee
Executive Director
- Total calculated
- $266,459
- From this org
- $0
- From related orgs
- $202,464
- Other
- $63,995
- Hours/week
- 15 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $170,777 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $1,687 related
- Deferred
- $0 + $16,948 related
- Nontaxable benefits
- $0 + $47,047 related
- Filer's total
- $0 + $266,459 related
-
Erin Riley
Senior VP
- Total calculated
- $414,489
- From this org
- $0
- From related orgs
- $318,073
- Other
- $96,416
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $231,127 related
- Bonus
- $0 + $65,000 related
- Other
- $0 + $21,946 related
- Deferred
- $0 + $80,644 related
- Nontaxable benefits
- $0 + $15,772 related
- Filer's total
- $0 + $414,489 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, and on a Form 990-PF Part VIII's — 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
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 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
- Executive compensation is determined by the Executive Compensation Committee of Scenic Hudson, Inc., who engages a third-party consultant who provides a market analysis with recomendations, in consultation with the Board of Directors.
- Part I, Line 7
- Bonuses are approved by the Board of Directors and Executive Compensation Committee as part of the overall compensation review and approval process, which includes review of peer compensation data and analysis prepared by an independent third-party compensation consultant.
- SCHEDULE J, PART I, LINE 4B:
- NOTE ON SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: EDWARD SULLIVAN, PRESIDENT During the year ended June 30, 2020, Scenic Hudson, Inc. ("SH") and Edward Sullivan, President of SH, entered into a long-term employment agreement under IRC Section 457(f). The terms of the agreement run through January 31, 2025 at which time Mr. Sullivan will complete his commitment and receive a one-time lump sum payment of $400,000. Since Mr. Sullivan provides essential services to The Scenic Hudson Land Trust, Inc. ("SHLT"), which has no employees, SHLT has agreed to provide SH with funds sufficient to enable SH to make payments due under the plan. Accordingly, SHLT will recognize this obligation over the term of the agreement. During the year ended June 30, 2023, SHLT recognized $80,000 of expense related to the agreement which is included in the amount reported on part II, column C. ERIN RILEY, SENIOR VICE PRESIDENT During the year ended June 30, 2023, Scenic Hudson, Inc. ("SH") and Erin Riley, Senior Vice President of SH, entered into a long-term employment agreement under IRC Section 457(f). The terms of the agreement run through June 30, 2026 at which time Ms. Riley will complete her commitment and receive a one-time lump sum payment of $275,000. Since Ms. Riley provides essential services to The Scenic Hudson Land Trust, Inc. ("SHLT"), which has no employees, SHLT has agreed to provide SH with funds sufficient to enable SH to make payments due under the plan. Accordingly, SHLT will recognize this obligation over the term of the agreement. During the year ended June 30, 2023, SHLT recognized $55,000 of expense related to the agreement which is included in the amount reported on part II, column C.
- SCHEDULE J, PART II:
- GENERAL NOTE ON OFFICERS, DIRECTORS, AND TRUSTEES: The persons listed in Part II of Schedule J perform services for The Scenic Hudson Land Trust, Inc. (SHLT) in their capacities as employees of Scenic Hudson, Inc. (SH); SHLT has no employees. Total compensation to each of such persons is required to be reported on Schedule J by both SH and SHLT notwithstanding that each of these directors and officers are paid directly and only by SH. As noted in Schedule R, Part V, SHLT is party to a services agreement with SH pursuant to which SH, among other things, makes the services of such persons available to SHLT. Please refer to Schedule R for more details.
- Part II, Column B(III):
- The amount in this column for certain individuals represents contributions to 457(b) retirement plan, group term life insurance and auto allowance.
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
-
$6,400,000
Transfer to Board Designated Organizational Sustainability Fund.
-
$250,000
West Mountain State Forest Expansion - Land Grant.
-
$88,121
RPA Land Grant re: Landford Wood Community Forest.
-
$50,000
River Cities Community Catalyst Grant - Land in Black Hands Farm Equipment Initiative.
-
River Cities Community Catalyst Grant - Lenape Center.
-
$31,000
Wallkill Valley Land Trust Grant for Ulster County Survery Work.
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) · Connecting people to the Hudson River - see Part VII · NY
-
501(c)(3) · Trail Development · NY
Directly controlled by Scenic Hudson Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Land Conservation · NY · income $0 · assets $1,563,968
Directly controlled by The Scenic Hudson Land Trust Inc
-
Land Conservation · NY · income $0 · assets $4,101,084
Directly controlled by The Scenic Hudson Land Trust Inc
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Own Property · NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Own Property · NY
-
C · Own Property · NY · 100% owned · share of assets $9,395,688 · controlled entity
Directly controlled by Scenic Hudson Land Trust Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421109349300202
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