Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 87-2100911 • 501(c)3 • Kingston, NY
Profile
Our mission is to empower municipalities, residents, and businesses to own and share renewable energy, create healthier buildings, and join in community wealth-building to strengthen the resilience of the hudson valley in the face of climate change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,557,360
Up $621,903 (+66%) from 2023
Liabilities
Down$532,334
Down $25,901 (-4.6%) from 2023
Net Assets
Up$1,025,026
Up $647,804 (+172%) from 2023
Revenue
Up$1,776,416
Up $970,564 (+120%) from 2023
Expenses
Up$1,128,612
Up $475,387 (+73%) from 2023
Net Income
Up$647,804
Up $495,177 (+324%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to empower municipalities, residents, and businesses to own and share renewable energy, create healthier buildings, and join in community wealth-building to strengthen the resilience of the hudson valley in the face of climate change.
Our mission is to empower municipalities, residents, and businesses (continued on schedule o) to own and share renewable energy, create healthier buildings, and join in community wealth-building to strengthen the resilence of the hudson valley in the face of climate change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $865,568 | $785,987 | ▼ $79,581 |
| Savings and Temporary Cash Investments | - | $750,000 | - |
| Pledges and Grants Receivable | $50,000 | $12,250 | ▼ $37,750 |
| Prepaid Expenses and Deferred Charges | $655 | $7,373 | ▲ $6,718 |
| Total Assets | $935,457 | $1,557,360 | ▲ $621,903 |
| Other Assets Total | $19,234 | $1,750 | ▼ $17,484 |
| Liabilities | |||
| Deferred Revenue | $520,000 | $452,490 | ▼ $67,510 |
| Accounts Payable and Accrued Expenses | $20,401 | $47,844 | ▲ $27,443 |
| Mortgage Notes Payable Secured by Investment Property | - | $32,000 | - |
| Other Liabilities | $17,834 | $0 | ▼ $17,834 |
| Total Liabilities | $558,235 | $532,334 | ▼ $25,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,222 | $1,010,026 | ▲ $632,804 |
| Net Assets With Donor Restrictions | - | $15,000 | - |
| Total Net Assets Fund Balance | $377,222 | $1,025,026 | ▲ $647,804 |
| Total Liabilities and Net Assets / Fund Balance | $935,457 | $1,557,360 | ▲ $621,903 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jasmine Graham | Member | FT | $160,000 | $36,403 | $196,403 |
| Name | Title |
|---|---|
| Susan Gillespie | President |
| Jeanne Bergman | Member |
| Joel Herm | Member |
| Marcy Cleveland | Member |
| Nepal Assatthawasi | Member |
| Avni Pravin | Secretary |
| Simon Strauss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,501 |
| Other Expenses | $287,111 |
| Total Fundraising Expense | $87,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,179 | $106,528 | $47,939 | $532,646 |
| Current Officers, Directors, Trustees, and Key Employees | $138,026 | $38,881 | $17,496 | $194,403 |
| Fees for Services Other | $103,691 | $8,627 | - | $112,318 |
| Payroll Taxes | $42,187 | $11,884 | $5,347 | $59,418 |
| Other Employee Benefits | $39,074 | $11,007 | $4,953 | $55,034 |
| Information Technology | - | $32,329 | - | $32,329 |
| Fees for Services Accounting | $27,632 | $2,299 | - | $29,931 |
| Office Expenses | $11,422 | $14,059 | $4,326 | $29,807 |
| Other Expenses | $4,928 | $19,711 | - | $24,639 |
| Occupancy | $7,238 | $7,238 | $7,238 | $21,714 |
| Travel | $15,238 | - | - | $15,238 |
| Insurance | - | $11,831 | - | $11,831 |
| Advertising | $7,744 | - | - | $7,744 |
| Fees for Services Legal | $1,440 | $120 | - | $1,560 |
| Total Functional Expenses | $776,799 | $264,514 | $87,299 | $1,128,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,394,779 |
| Expenses per Audited Statements | $1,128,612 |
| Total Expenses per Form 990 | $1,128,612 |
| Expenses Not Reported on Form 990 | $266,167 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board for review prior to finalizing.”
“The board will review potential conflicts of interest as they arise during board meetings. Any potential conflicts of interest will be discussed, appropriately disclosed and inviduals with such conflicts will exempt themselves from voting or approving matters for which the conflict exists.”
“The board will review compensation in comparison to the local market conditions and approve compensation for its officers and key employees.”
“The organization will provide such documents upon request.”
“The organization will provide such documents upon request.”
“The organizations follow fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. The organizations believe the consolidated financial statements are free from any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER MUNICIPALITIES, RESIDENTS, AND BUSINESSES (CONTINUED ON SCHEDULE O) TO OWN AND SHARE RENEWABLE ENERGY, CREATE HEALTHIER BUILDINGS, AND JOIN IN COMMUNITY WEALTH-BUILDING TO STRENGTHEN THE RESILENCE OF THE HUDSON VALLEY IN THE FACE OF CLIMATE CHANGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7744 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1486078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIMON STRAUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453831050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 FAIR STREET UNIT 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 865568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1581770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71524 |
| IRS990/CYOtherExpensesAmt | 0 | 287111 |
| IRS990/CYOtherRevenueAmt | 0 | 2705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 647804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841501 |
| IRS990/CYTotalExpensesAmt | 0 | 1128612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1776416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 520000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 452490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE HAVE A NUMBER OF PROGRAM IN PLACE TO ACCOMPLISH OUR MISSION. PROGRAMS INCLUDE: 1) COMMUNITY CHOICE AGGREGATION (CCA); 2) HOME UPGRADE GRANTS (HUG) PROGRAM; AND 3) THE HOME ENERGY LOAN PROGRAM (HELP). THE CCA PROGRAM ALLOWS CITIES AND TOWNS TO POOL TOGETHER THE BUYING POWER OF THEIR RESIDENTS AND SMALL BUSINESSES TO PURCHASE CLEANER, AFFORDABLE ELECTRICITY ON THEIR BEHALF. UNDER CCA, THE LOCAL GOVERNMENT CAN SELECT A CLEANER ENERGY SUPPLY MIX THAN WHAT THE UTILITY OFFERS AND THE CUSTOMERS' UTILITY CONTINUES TO DELIVER THAT ENERGY OVER THE EXISTING POWER LINES. THE HUG PROGRAM PROVIDES GRANTS TO ADDRESS HOUSEHOLDS WITH INADEQUATE LIVING CONDITIONS, INCLUDING POOR INDOOR AIR QUALITY, HIGH ENERGY BILLS, AND UNCOMFORTABLE HOMES. THE GRANTS AIM TO ADDRESS BARRIERS TO ACCESSING AVAILABLE INCENTIVES TO IMPROVE ENERGY EFFICIENCY STANDARDS BY PARTNERING WITH LOCAL ORGANIZATIONS, CONTRACTORS, AND HOMEOWNERS TO IMPROVE THEIR HOMES' COMFORT, HEALTH & SAFETY, AND AFFORDABILITY.HELP PROVIDES EXTREMELY LOW-INTEREST LOANS AND SMALL GRANTS TO LOW-INCOME INDIVIDUALS TO FINANCE HEALTHY, ENERGY EFFICIENT, AND CLIMATE RESILIENT HOME IMPROVEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 776799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29931 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCY CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL HERM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASMINE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEPAL ASSATTHAWASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AVNI PRAVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 95692 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1776416 |
| IRS990/GroupExemptionNum | 0 | 0001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER MUNICIPALITIES, RESIDENTS, AND BUSINESSES TO OWN AND SHRE RENEWABLE ENERGY, CREATE HEALTHIER BUILDINGS, AND JOIN IN COMMUNITY WEALTH-BUILDING TO STRENGTHEN THE RESILIENCE OF THE HUDSON VALLEY IN THE FACE OF CLIMATE CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1025026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1010026 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7238 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4953 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55034 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2705 |
| IRS990/OtherRevenueTotalAmt | 0 | 2705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7373 |
| IRS990/PrincipalOfficerNm | 0 | SIMON STRAUSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 763143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42134 |
| IRS990/PYOtherExpensesAmt | 0 | 279501 |
| IRS990/PYOtherRevenueAmt | 0 | 575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373724 |
| IRS990/PYTotalExpensesAmt | 0 | 653225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 805852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 647804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 750000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1581770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2672913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2672913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1581770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2672913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2789969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 266167 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 266167 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 266167 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1128612 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 266167 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1776416 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS FOLLOW FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATIONS BELIEVE THE CONSOLIDATED FINANCIAL STATEMENTS ARE FREE FROM ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1128612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1776416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2042583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1394779 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASMINE GRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE DURING BOARD MEETINGS. ANY POTENTIAL CONFLICTS OF INTEREST WILL BE DISCUSSED, APPROPRIATELY DISCLOSED AND INVIDUALS WITH SUCH CONFLICTS WILL EXEMPT THEMSELVES FROM VOTING OR APPROVING MATTERS FOR WHICH THE CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL REVIEW COMPENSATION IN COMPARISON TO THE LOCAL MARKET CONDITIONS AND APPROVE COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE SUCH DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE SUCH DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MID-HUDSON ENERGY TRANSITION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MID-HUDSON ENERGY EQUITY FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 931635821 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT CHARITABLE ACTIVITIES OF THE ORGANIZATION. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 280 WALL STREET - STE 379 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KINGSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2316 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MID-HUDSON ENERGY TRANSITION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 935457 |
| IRS990/TotalAssetsEOYAmt | 0 | 1557360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 935457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1557360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1581770 |
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