2025-10-21T08:20:24-05:00 2024-12-31 823736106 POZERSKI HATCH & COMPANY 100 LEDGEWOOD PLACE SUITE 304 ROCKLAND MA 02370 990EZ 2024-01-01 320022524 MASSACHUSETTS INTERFAITH POWER AND LIGHT MASS 6172440755 68 HARRISON AVE STE 605 PMB 31978 BOSTON MA 021111929 SUSAN SEAQUIST TREASURER 6172440755 2025-10-17 0 0 MICHELLE HATCH P01222458 7814801430 2025-10-17 2024 2025-03-06 01:10:19Z X X WWW.MASSIPL.ORG X X 170310 X 159453 3140 7717 170310 63401 10750 1916 18773 94840 75470 65818 0 141288 65818 141288 65818 141288 0 0 65818 141288 X TO PROVIDE FAITH BASED RESPONSE TO CLIMATE CHANGE. DELIVERED FREE ENVIRONMENTAL STEWARDSHIP ASSESSMENTS (ESAS) TO EIGHT LAWRENCE CONGREGATIONS UNDER A MASSCEC GRANT AND CONDUCTED A TOTAL OF 15 ESAS, COVERING CONSULTANT FEES, MATERIALS, TRAVEL, AND STAFF COORDINATION. 0 23864 CONDUCTED MASSSAVE INCENTIVE OUTREACH TO ASSIST MEMBERS IN QUALIFYING FOR OVER $1,000,000 IN ENERGY EFFICIENCY INCENTIVES, INCLUDING SECURING MORE THAN $150,000 IN INCENTIVES FOR NINE LAWRENCE CONGREGATIONS. 0 26847 PROVIDED SOLAR DIRECT-PAY ASSISTANCE BY HELPING FIVE CONGREGATIONS FILE APPLICATIONS FOR 30% SOLAR REBATES, TRACKING THE PROCESSING OF THOSE REBATES, AND OFFERING FOLLOW-UP SUPPORT AS NEEDED THROUGHOUT THE PROCESS. 0 8949 59660 REV JEFFREY BARZ-SNELL DIRECTOR 1.00 0 0 0 FRANCES LUDWIG DIRECTOR 1.00 0 0 0 WILLIAM SCHROEDER DIRECTOR 7.00 0 0 0 REV DR GEORGE CLIFFORD DIRECTOR 10.00 0 0 0 JAMES D NAIL PRESIDENT 12.00 0 0 0 SUSAN SEAQUIST TREASURER 2.00 0 0 0 REV CYNTHIA L DAVIDSON EXECUTIVE DIRECTOR 20.00 31500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SUSAN SEAQUIST 84 PUTNAM ROAD NORTH ANDOVER MA 01845 6172440755 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90332 52915 59388 66178 167170 435983 90332 52915 59388 66178 167170 435983 22198 413785 5750 5015 9620 10540 3140 34065 470048 0.88030 0.77050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES. AMOUNT: 1,782. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,214. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 634. DESCRIPTION: TECHNOLOGY AND TELEPHONE. AMOUNT: 4,127. DESCRIPTION: TRAVEL. AMOUNT: 1,609. DESCRIPTION: INSURANCE. AMOUNT: 1,744. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 120. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 6,464. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 402. DESCRIPTION: GRANT IMPLEMENTATION EXPENSE. AMOUNT: 677. TOTAL TO FORM 990-EZ, LINE 16: 18,773. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.