2025-11-17T09:14:54-06:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 112667021 PECONIC LAND TRUST INC PECO 6312833195 296 HAMPTON ROAD SOUTHAMPTON NY 11968 JOHN VH HALSEY PRESIDENT 6312833195 2025-11-17 1 0 MAHNAZ CAVALLUZZI P01549344 6315821600 2025-11-14 2024 2025-03-06 01:10:19Z JOHN VH HALSEY 296 HAMPTON ROAD SOUTHAMPTON NY 11968 47666773 0 X WWW.PECONICLANDTRUST.ORG X 1983 NY PECONIC LAND TRUST CONSERVES LONG ISLAND'S WORKING FARMS, NATURAL LANDS AND HERITAGE FOR OUR COMMUNITIES NOW AND IN THE FUTURE. 14 13 53 145 0 0 16131346 25246761 513275 521389 587396 2105591 174707 215094 17406724 28088835 13901 130243 0 0 3689211 4062260 0 0 835942 3777547 4092733 7480659 8285236 9926065 19803599 444520467 455046338 24193454 14230452 420327013 440815886 PECONIC LAND TRUST CONSERVES LONG ISLAND'S WORKING FARMS, NATURAL LANDS AND HERITAGE FOR OUR COMMUNITIES NOW AND IN THE FUTURE. 0 0 1608773 55357 STEWARDSHIP MANAGES LAND, MONITORS AND ENFORCES CONSERVATION RESTRICTIONS ON PROTECTED PROPERTIES, 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 ALSO INCLUDE SHELLFISHER PRESERVE, AN AQUACULTURE FACILITY THAT PROVIDES CLAMS, SCALLOPS AND OYSTERS FOR LOCAL BAYS. THE TRUST ANNUALLY STEWARDS APPROXIMATELY 4,150 ACRES OF FIELDS, WETLANDS, WOODLAND AND FARMS. MOST PRESERVES PROVIDE PUBLIC ACCESS, INCLUDING MILES OF WALKING TRAILS. 675391 55357 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 PROVIDES 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. 840092 363929 QUAIL HILL FARM IS LOCATED ON 35 ACRES OF PRESERVED FARMLAND AND OPERATES AS AN ORGANIC COMMUNITY SUPPORTED AGRICULTURAL (CSA) FARM WITH OVER 250 MEMBERS. IT ALSO PROVIDES FOOD TO LOCAL RESTAURANTS AND FOOD PANTRIES IN THE COMMUNITY WHILE EDUCATING ADVANCED FARM APPRENTICES IN ORGANIC FARMING PRACTICES AND MANAGEMENT SYSTEMS. 2666218 130243 46746 2666218 130243 46746 5790474 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 120 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6312833195 296 HAMPTON ROAD SOUTHAMPTON NY 11968 RICHARD BALDWIN BOARD MEMBER 2.00 X 0 0 0 NORA J CATLIN SECRETARY 2.00 X X 0 0 0 HARRIET H DRESHER ASSISTANT SECRETARY 2.00 X X 0 0 0 ANN G FFOLLIOTT BOARD MEMBER 2.00 X 0 0 0 NANCY GILBERT TREASURER 2.00 X X 0 0 0 JOHN VH HALSEY PRESIDENT 40.00 X X 236309 0 9624 EDWARD KRUG CHAIR 2.00 X 0 0 0 JOHN E LARKIN ASSISTANT TREASURER 2.00 X X 0 0 0 JACQUELINE LICALZI BOARD MEMBER 2.00 X 0 0 0 AMANDA MERROW BOARD MEMBER 2.00 X 0 0 0 VALERIE SCOPAZ BOARD MEMBER 2.00 X 0 0 0 THOMAS B WILLIAMS BOARD CHAIR EMERITUS 2.00 X 0 0 0 KATHARINE GRIFFITHS BOARD MEMBER 2.00 X 0 0 0 DENISE M SILVA-DENNIS BOARD MEMBER 2.00 X 0 0 0 YVETTE SALSEDO VICE PRESIDENT 40.00 X 152181 0 6243 IRENE SIERRA VICE PRESIDENT 40.00 X 183139 0 7359 AMANDA ABRAHAM DIRECTOR OF DEVELOPMENT 40.00 X 124627 0 5008 MATT SWAIN VICE PRESIDENT 40.00 X 127131 0 14542 LORI MIKULA DIRECTOR OF FINANCE 40.00 X 106219 0 31153 KIMBERLY QUARTY DIRECTOR OF CONSERVATION PROGRAMS 40.00 X 117278 0 4713 DANIEL HESTON DIRECTOR OF AGRICULTURAL PROGRAM 40.00 X 103682 0 31051 1150566 0 109693 9 0 1 0 MGD HORTICULTURAL SERVICES INC PO BOX 762 MATTITUCK NY 11952 LANDSCAPING SERVICES 173693 SPADEFOOT DESIGN & CONSTRUCTION LLC 55 WINDERMERE DRIVE SAG HARBOR NY 11963 CONSTRUCTION SERVICES 134332 STONY BROOK FOUNDATION INC 230 ADMINISTRATION STONY BROOK NY 11794 PROFESSIONAL SERVICES 125000 3 125762 1458518 23662481 15920027 25246761 FARM SHARE INCOME 111000 342205 342205 SERVICE INCOME 541900 110714 110714 ADMISSION FEES 900099 42335 42335 PRODUCT SALES 459900 26135 26135 521389 548345 548345 210094 0 210094 210094 210094 11990010 8827854 12010552 7250066 -20542 1577788 1557246 1577788 -20542 317320 125762 317320 0 OTHER INCOME 900099 5000 5000 5000 28088835 2314271 0 527803 X 130243 130243 1284195 564946 344774 374475 2012852 1413129 584835 14888 119999 76122 32351 11526 372235 236129 100352 35754 272979 173165 73594 26220 168991 154943 10006 4042 49250 45156 2916 1178 1078381 988736 63849 25796 48299 48299 212860 150754 24973 37133 299677 103544 67754 128379 27031 27031 51208 15807 30526 4875 54016 54016 474836 433988 13616 27232 410420 267577 110233 32610 REPAIRS AND MAINTENANCE 556063 528193 23741 4129 TAXES 155820 154295 1525 BANK, CREDIT CARD, AND 133189 81609 41531 10049 PRINTING 114150 41036 1022 72092 258542 101756 131222 25564 8285236 5790474 1658820 835942 2244744 1703520 10501120 7705685 10546180 9674783 1254003 2376729 6788 7318 133133 172514 9551990 3824669 5434900 5727321 3970904 4608561 410428695 423069907 444520467 455046338 1125725 894445 114156 75 21750806 13244195 1202767 91737 24193454 14230452 X 111322311 136049271 309004702 304766615 420327013 440815886 444520467 455046338 19803599 685274 0 X X 0 1 X 1 0 X 13332998 27351673 18120908 16131346 25246761 100183686 13332998 27351673 18120908 16131346 25246761 100183686 30873334 69310352 1228458 621940 304628 604208 758439 3517673 103701359 0.66840 0.68920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 X X X X X 141 2981.00 11 10 0 1 1 0 3970904 43214 664529 4678647 3226311 40866 703727 3970904 3907283 0 -680972 3226311 0 3283500 569324 3907283 0 1.00000 0 0 800000 800000 7150553 2713915 4436638 1008207 703669 304538 593230 407085 186145 5727321 LAND AND STRUCTURES 79351238 PROPERTY HELD FOR RESALE 44415508 RESTRICTED CONSERVATION EASEMENTS 299151061 SECURITY DEPOSIT 92500 OTHER ASSETS 59600 423069907 OTHER LIABILITIES 91737 91737 X 28774109 685274 685274 28088835 0 28088835 8285236 0 8285236 0 8285236 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND APPLICABLE NEW YORK STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. X X X X X X X 1 DONNA FLETCHER - DBA MISSION DRIVEN 251 MAGNOLIA AVENUE MILLBRAE CA 94030 PROFESSIONAL FUNDRAISER 0 0 0 26000 26000 NY THROUGH FARMS & FIELDS 403088 116649 286439 85896 141786 3959 9467 PECONINIC 11353 8583 2770 21437 23154 2299 681 2 530 530 530 414971 125762 289209 107333 164940 6258 10678 289209 0 0 JEWISH COMMUNAL FUND PO BOX 24134 NEW YORK NY 10087 237174183 10160 0 PASS THROUGH LAND TRUST ALLIANCE 1250 H STREET NW SUITE 600 WASHINGTON DC 20005 042751357 10000 0 GENERAL SUPPORT NASSAU LAND TRUST PO BOX 280 GARDEN CITY NY 10040 113604202 10000 0 GENERAL SUPPORT NIAMUCK LAND TRUST 26 HILL STREET SUITE 124 SOUTHAMPTON NY 11968 991455882 120083 0 FISCAL AGENT: PASS THRU 4 X X X X 0 0 0 0 0 0 0 0 0 JOHN VH HALSEY PRESIDENT 236309 0 0 0 0 0 9624 0 0 0 245933 0 0 0 IRENE SIERRA VICE PRESIDENT 183139 0 0 0 0 0 7359 0 0 0 190498 0 0 0 YVETTE SALSEDO VICE PRESIDENT 148181 0 4000 0 0 0 6243 0 0 0 158424 0 0 0 X 1 11920027 FMV X LOC FORGIVENESS 1 4000000 FMV 0 0 0 PART II, LINE 5: SUMMARIZED POLICY EASEMENT MONITORING POLICY: ALL EASEMENTS ARE TO BE ROUTINELY MONITORED WITH WRITTEN RECORDS AND MAINTAINED EACH TIME A PROPERTY IS MONITORED. EASEMENTS SHOULD BE MONITORED AT LEAST ANNUALLY TO DETECT CHANGES AND TO INSURE THE PROPERTY IS BEING USED IN ACCORDANCE WITH THE TERMS AND RESTRICTIONS PLACED ON IT. MONITORING INCLUDES LAND OWNER CONTACT, PROPERTY INSPECTION, AND WRITTEN DOCUMENTATION. PART II, LINE 9: ORGANIZATION REPORTING OF CONSERVATION EASEMENTS ORGANIZATIONS POLICY OF ACCOUNTING FOR EASEMENTS: DONATIONS OF LAND AND CONSERVATION EASEMENTS ARE GENERALLY RECORDED AS REVENUE AND ASSETS BASED UPON APPRAISED VALUE AS DETERMINED BY QUALIFIED INDEPENDENT APPRAISERS. THERE IS SOMETIMES A SUBSTANTIAL LAG TIME BETWEEN WHEN A PROPERTY OR EASEMENT IS DONATED TO THE TRUST AND WHEN THE APPRAISED VALUES ARE AVAILABLE TO THE TRUST; BECAUSE OF THIS, ALL VALUATIONS MAY NOT BE INCLUDED IN THE YEAR A DONATION IS RECEIVED. IN ORDER TO BE INCLUDED IN THE YEAR OF DONATION, THE APPRAISED VALUE MUST BE RECEIVED PRIOR TO THE DATE OF THE AUDIT REPORT. THOSE RECEIVED AFTER THAT DATE WILL BE INCLUDED IN THE SUBSEQUENT YEAR. GIFTS OF CONSERVATION EASEMENTS ARE, IN MOST INSTANCES, PERPETUAL AND THEREFORE RECORDED AS PERMANENTLY RESTRICTED. GIFTS OF LAND HELD FOR CONSERVATION OR OTHER PURPOSES ARE GENERALLY UNRESTRICTED. 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 AT 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 15 THE BOARD PERSONNEL COMMITTEE & FULL BOARD REVIEW AND APPROVE THE PRESIDENT'S SALARY. DATA IS GATHERED BY THE COMMITTEE IN DETERMINING COMPENSATION. CONTEMPORANEOUS MINUTES OF THE PROCESS AND DECISION ARE RECORDED. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 988,736. MANAGEMENT AND GENERAL EXPENSES 63,849. FUNDRAISING EXPENSES 25,796. TOTAL EXPENSES 1,078,381. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CPF TAX EXPLANATION A COMMON MISCONCEPTION IS THAT THE PECONIC LAND TRUST IS THE RECIPIENT OF MONIES RAISED THROUGH THE COMMUNITY PRESERVATION TAX (ALSO REFERRED TO AS THE 2% LAND TRANSFER TAX, THE CPF TAX, OR THE PECONIC LAND TAX). THIS IS NOT THE CASE. THE CPF TAX IS COLLECTED BY SUFFOLK COUNTY AND THEN REDISTRIBUTED TO THE FIVE EAST END TOWNS, THE DISTRIBUTION OF WHICH IS BASED ON THE LOCATION OF THE PROPERTY FROM WHICH THE TAX IS ACQUIRED. THE TRUST DEPENDS PRIMARILY UPON PRIVATE CONTRIBUTIONS TO FULFILL ITS MISSION. LTA ACCREDITATION THE PECONIC LAND TRUST HAS BEEN ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION SINCE 2019. THIS AFFIRMS NATIONAL QUALITY STANDARDS ARE MET WITH SOUND FINANCES, ETHICAL CONDUCT, RESPONSIBLE GOVERNANCE AND LASTING STEWARDSHIP. NASSAU LAND TRUST INC 2417 JERICHO TURNPIKE GARDEN CITY PARK NY 11040 113604202 SUPPORTING ORGANIZATION NY 509(A)(3) LINE 12A, I 0 SOUTH FORK LAND FOUNDATION PO BOX 384 SAGAPONACK NY 11962 237408436 SUPPORTING ORGANIZATION NY 509(A)(3) LINE 12A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NASSAU LAND TRUST B 10000 FMV