2023-11-14T10:17:43-08:00 2022-12-31 743216978 NAWROCKI SMITH LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2022-01-01 112667021 PECONIC LAND TRUST INC PECO 6312833195 296 HAMPTON ROAD SOUTHAMPTON NY 11968 John vH Halsey President 2023-11-14 true John vH Halsey 999009999 true DAVID TELLIER P01359581 6317569500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z John VH Halsey 25426254 false X www.peconiclandtrust.org X 1983 NY The Trust acquires, manages and restores land; monitors and enforces conservation easements on protected property; provides services to landowners to help manage and restore their land; operates a sustainable public garden; a Farms for the Future program providing access to farmland, farming infrastructure and mentoring for new farmers; an educational community supported agriculture (CSA) farm; and other stewardship programs including hiking and all access trails on protected property. 14 13 47 367 0 27351673 18120908 466432 485426 462467 179908 196285 85895 28476857 18872137 640152 108431 0 3161494 3397867 30363 628035 2809292 3072732 6610938 6609393 21865919 12262744 410120179 433858179 11915579 24182678 398204600 409675501 Peconic Land Trust conserves Long Island's working farms, natural lands and heritage for our communities now and in the future. false false 3323518 Stewardship manages land, monitors and enforces conservation restrictions on protected property, and provides land management services for landowners. Our Farms for the Future Initiative promotes regional agriculture and local food production including a new farmer incubator program. Stewardship Centers include: Quail Hill Farm, one of the original Community Supported Agriculture (CSA) farms in the country; Shellfisher Preserve, an aquaculture facility that provides clams, scallops and oysters for local bays; and Bridge Gardens, a public demonstration garden that highlights non-toxic gardening and landscape management. The Trust annually stewards approximately 4,150 acres of fields, wetlands, woodland and farms. Most preserves provide public access, including miles of walking trails. 672900 Conservation Programs assist farmers and landowners in the identification and implementation of alternatives to outright development through conservation planning. The protection of working farms, natural habitats and ecosystems, historical structures and landscapes, wetlands, and watersheds provide communities with fresh local produce, safe drinking water, cleaner bays, scenic beauty, stronger local economy, and so much more. Projects include acquisitions of land and conservation easements. Important Note: While the value of total assets on Page 1, Part I, Line 20 is substantial, this number primarily reflects the donated value of conservation easements since 1983 that are booked as permanently restricted net assets and are not available for the trust's operating expenses. 489902 Education Educate the public on issues relating to the protection and conservation of land and natural resources. Articulate positions on public policy issues that promote conservation consistent with our mission and values. 4486320 true true false true false false true false false false true false false true true false true false false false false false false true true false false true true true false false false false false false false false true false false false false true false false false true 65 0 false 47 true false false false false false true true false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false NY X X Director of Finance 6312833195 296 HAMPTON ROAD SOUTHAMPTON NY 11969 John vH Halsey President 40.00 0.00 X X 249209 0 20168 Yvette D Salsedo Vice President 40.00 0.00 143931 0 11595 Melanie Cirillo Vice President 40.00 0.00 123310 0 25290 Amanda Abraham Director of Dev. 40.00 0.00 114488 0 9161 Kimberly Quarty Dir. Cons. Plannin 40.00 0.00 106786 0 8552 Carol M Ahlers Board member 2.00 0.00 X 0 0 0 Jacqueline LiCalzi Board Member 2.00 0.00 X 0 0 0 Harriet H Dresher Board Member 2.00 0.00 X 0 0 0 Ann G ffolliott Board Member 2.00 0.00 X 0 0 0 Thomas A Isles Board Member 2.00 0.00 X 0 0 0 James MacGregor Board Member 2.00 0.00 X 0 0 0 Thomas B Williams Board Chair EM 2.00 0.00 X 0 0 0 Jennifer B Pike Board Member 2.00 0.00 X 0 0 0 Edward Krug Co-Chair 2.00 0.00 X 0 0 0 Marcia Bystryn Co-Chair 2.00 0.00 X 0 0 0 Nancy Gilbert Treasurer 2.00 0.00 X X 0 0 0 John Larkin Asst. Treasurer 2.00 0.00 X X 0 0 0 Nora J Catlin Secretary 2.00 0.00 X X 0 0 0 737724 74766 5 false true false Braun Marketing PO Box 5010 Southhampton NY 11969 Printing & Mailing Srvc 104981 Cornell Cooperative PO BOX 2405 Riverhead NY 11901 Research 227729 King Construction 525 Hollander Road New Holland PA 17557 Construction 223547 3 225448 91375 17804085 9000000 18120908 Community Agric. Shares 111000 340534 340534 Conservation Planning Svc 541900 105102 105102 Garden admission fees 900099 35765 35765 Other income 900099 4025 4025 485426 133597 133597 0 0 171031 171031 171031 171031 6321244 6274933 46311 46311 46311 45940 225448 274983 -229043 -215858 0 38108 4201 33907 33907 Sale of Asset 110000 110000 110000 18872137 656457 107957 X 80000 80000 28431 28431 0 0 812490 506426 214593 91471 0 1816176 1132024 479684 204468 156278 103601 39453 13224 353173 231950 92978 28245 259750 178993 56293 24464 0 139369 122133 17236 23000 23000 0 30363 30363 0 670565 572344 98221 49333 49333 120906 83033 34483 3390 123646 74056 29028 20562 0 87922 84499 2534 889 15827 5788 7673 2366 0 42264 8853 32471 940 225381 225381 0 312533 276755 11926 23852 191321 136384 52255 2682 REPAIRS & MAINTENANCE 363049 341059 18088 3902 REAL ESTATE TAXES 259510 101228 158282 Printing and Publications 171521 44077 5194 122250 Bank & Credit Card Fees 79709 16024 59274 4411 196876 83948 62372 50556 6609393 4486320 1495038 628035 3324984 3821558 6946241 7947709 14125857 11182727 69212 81070 0 0 0 9338 8363 212754 203989 7549989 3027779 4270795 4522210 3924512 3243419 0 0 0 377236486 402847134 410120179 433858179 815138 803694 204702 113462 10750000 23144195 145739 121327 11915579 24182678 X 107326124 109102200 290878476 300573301 398204600 409675501 410120179 433858179 12262744 -791843 X false true X true false X 5833529 5201724 13332998 27351673 18120908 69840832 0 0 5833529 5201724 13332998 27351673 18120908 69840832 19904133 49936699 565800 449837 1228458 621940 133597 2999632 0 0 72840464 2010335 0.68560 0.77330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6609393 6609393 480470 120118 false 423083 451971 480547 480470 1836071 2754107 105771 112993 120137 120118 459019 688529 X X X X 135 42 11 8 1 true false 800000 800000 5549105 2157508 3391597 1200884 870271 330613 4522210 CONSERVATION EASEMENTS 293153800 DEPOSIT ON EQUIPMENT PURCHASE 192500 LAND AND STRUCTURES 77387881 OTHER ASSETS 59600 PROPERTY HELD FOR RESALE 32053353 402847134 FUNDS HELD FOR OTHERS 107110 RETAINERS HELD 14217 121327 18359478 -791843 279184 -512659 18872137 18872137 6888577 279184 279184 6609393 6609393 Part II, Line 5: Summarized Policy Easement monitoring policy: All easements are to be routinely monitoredwith written records maintained each time a property is monitored.Easements should be monitored at least annually to detect changes and toinsure the property is being used in accordance with the terms andrestrictions placed on it. Monitoring includes landowner contact,property inspection as well as written documentation. Part II, Line 9: Organization Reporting of conservation easements. Organizations policy of accounting for easements: Conservation easementsare generally recorded as revenue and assets based on appraised valuesas determined by qualified independent appraisals supplied by donors ofeasements. As there is sometimes a lag time between donation and whenappraisal information is available to the organization, all valuationsmay not be included in the year a donation of an easement is made. Incertain cases, appraised values are not supplied to the organization,and in those instances, valuations are not recorded as revenue or asassets, unless the organization obtains its own appraisal. Footnote toaudited Financial Statement: Donations of land and conservationeasements are generally recorded as revenue and assets based uponappraised value as determined by qualified independent appraisers.There is sometimes a substantial lag time between when a property oreasement is donated to the Trust and when the appraised values areavailable to the Trust, because of this, all valuations may not beincluded in the year a donation is received. In order to be included inthe year of donation, the appraised value must be received prior to thedate of the audit report. Those received after that date will beincluded in the subsequent year. Gifts of conservation easements are, inmost instances, perpetual and therefore recorded as permanentlyrestricted. Gifts of land held for conservation or other purposes aregenerally unrestricted. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $274983 COST OF GOODS SOLD $4201 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $274983 COST OF GOODS SOLD $4201 X X X X X X true Donna Fletcher 251 Magnolia Avenue Millbrea CA 94030 Fundraising Plan false 30363 30363 NY TFF 232748 193058 39690 212426 Peconic 26828 26228 600 34616 1 12812 6162 6650 15756 272388 225448 46940 262798 262798 -215858 Part I, Line 2b - Fundraiser Additional Information PROFESSIONAL FUNDRAISER WAS COMPENSATED TO DEVELOP A LONG-TERMFUNDRAISING STRATEGIC PLAN. NO SPECIFIC GROSS RECEIPTS FROM THISACTIVITY ARE IDENTIFIED. true Town of Southold 53095 Route 25 PO Box 1179 Southold NY 11971 80000 0 FMV LAND EASEMENT DONATION 0 1 Capital Equipment Grants 3 28431 FMV Grantmaker's Description of How Grants are Used Grants made are monitored by staff. Recipients of grants are required to file reports detailing use of funds and compliance with terms of grants. Other follow up procedures utilized when needed. X X X X false false false false false false false false false John vH Halsey President 225209 24000 20168 269377 Yvette D Salsedo Vice President 135931 8000 11595 155526 X 1 9000000 FMV false false false Form 990, Part VI, Section B, Line 11b The Governing Board of Directors review and approve the 990 on behalf of the organization. Form 990, Part VI, Section B, Line 12c Each Board meeting members are asked to disclose any relationship with covered persons and other potential conflicts. Covered persons are asked to complete a disclosure each year regarding themselves and family members. When a potential conflict exists, the Board of Directors discuss relevant issues and concludes whether the transaction is appropriate and what further steps are needed. If the potential conflict involves a Board member, that member will recuse from discussion and vote. Form 990, Part VI, Section B, Line 15a The Board Personnel Committee & full Board review and approve thepresidents salary. Data is gathered by the committee in determiningcompensation. Contemporaneous minutes of the process and decision arerecorded. Form 990, Part VI, Section B, Line 15b Data is also gathered by the Personnel Committee in determining compensation for other officers and key employees. Contemporaneous Minutes of the process and decision are recorded. Form 990, Part VI, Section C, Line 19 All governing documents, policies, and financial statements can be reviewed at the request of the Trust's management. Nassau Land Trust Inc 2417 Jericho Turnpike Garden City Park NY 11040 113604202 Supporting Organization NY 509(A)(3) 12A NA false South Fork Land Foundation PO Box 384 Sagaponack NY 11962 237408436 Supporting Organization NY 509(A)(3) 12A N/A false false true false false false false false false false false false false false false false false false false false Nassau Land Trust Inc b 10000 FMV