2024-11-14T13:55:38-06:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-01-01 872100911 MID-HUDSON ENERGY TRANSITION INC MID- 8453831050 280 WALL STREET - STE 379 KINGSTON NY 12401 SIMON STRAUSS TREASURER 8453831050 2024-11-14 1 0 MICHAEL G LISSON CPA P01254506 3154241120 2023 2024-10-15 13:58:12Z SIMON STRAUSS 280 WALL STREET - STE 379 KINGSTON NY 12401 805852 1 1 0001 X WWW.MID-HUDSON.ENERGY X 2021 NY 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. 5 4 11 0 0 0 318000 763143 0 0 118 42134 0 575 318118 805852 0 0 0 0 0 373724 0 0 44742 94379 279501 94379 653225 223739 152627 1519241 935457 1294646 558235 224595 377222 X 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. 0 0 337012 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. 337012 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SIMON STRAUSS 8453831050 280 WALL STREET - STE 379 KINGSTON NY 12401 MARCY CLEVELAND MEMBER 8.00 X 0 0 0 JOEL HERM SECRETARY 8.00 X X 0 0 0 JASMINE GRAHAM MEMBER 40.00 X 121573 0 13272 SAMRAT PATHANIA THRU APRIL MEMBER 8.00 X 0 0 0 PEGGY GANS THRU APRIL MEMBER 8.00 X 0 0 0 SUSAN GILLESPIE PRESIDENT 8.00 X 0 0 0 SIMON STRAUSS TREASURER 8.00 X 0 0 0 DANA HALL THRU NOVEMBER SECRETARY 8.00 X 0 0 0 121573 0 13272 1 0 0 0 0 31487 731656 763143 42134 42134 OTHER 900099 575 575 575 805852 42709 0 0 134845 96145 26969 11731 195939 139705 39188 17046 7483 5335 1497 651 16899 12129 3380 1390 18558 13231 3712 1615 92611 19601 73010 15130 3201 11929 29975 6346 23629 5687 5687 31147 9671 16476 5000 16930 16930 27306 12688 7309 7309 3255 3255 6979 6979 OUTSIDE CONTRACT SERVIC 50481 10018 40463 653225 337012 271471 44742 1331417 865568 148500 50000 653 655 38671 19234 1519241 935457 17725 20401 1240000 520000 36921 17834 1294646 558235 X 224595 377222 224595 377222 1519241 935457 152627 0 X 0 1 X 1 0 X 10000 318000 763143 1091143 10000 318000 763143 1091143 1091143 42134 42134 118 575 693 1133970 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITIES 17834 17834 X 805852 0 805852 0 805852 653225 0 653225 0 653225 PART X, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD WILL REVIEW COMPENSATION IN COMPARISON TO THE LOCAL MARKET CONDITIONS AND APPROVE COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE SUCH DOCUMENTS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE SUCH DOCUMENTS UPON REQUEST. MID-HUDSON ENERGY EQUITY FUND INC 280 WALL STREET - STE 379 KINGSTON NY 12401 931635821 TO SUPPORT CHARITABLE ACTIVITIES OF THE ORGANIZATION. NY 501(C)(3) LINE 10 MID-HUDSON ENERGY TRANSITION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 MID-HUDSON ENERGY TRANSITION INC P 2316 FMV