2024-02-23T08:11:42-05:00 2023-06-30 233010968 MILLIGAN & COMPANY LLC 105 N 22ND ST FL 2 PHILADELPHIA PA 191031302 990 2022-07-01 222602113 ENERGY COORDINATING AGENCY OF PHILADELPHIA INC ENER 2156091022 106 WEST CLEARFIELD STREET PHILADELHIA PA 19133 DAVID HUFFNAGLE CFO 2156091022 2024-02-20 true DAVID HUFFNAGLE false JOHN MILLIGAN CPA P02155323 2154969100 2024-02-23 2022 2023-04-26 12:10:37Z STEVE LUXTON 106 W CLEARFIELD STREET PHILADELPHIA PA 19133 21072889 false X WWW.ECASAVEENERGY.ORG X 1984 PA HELPS PEOPLE CONSERVE ENERGY AND PROMOTES A SUSTAINABLE AND SOCIALLY EQUITABLE ENERGY FOR ALL IN THE PHILADELPHIA REGION. 15 15 89 74 0 14113455 16152888 3517616 4900721 9 31 29511 19249 17660591 21072889 0 0 4387203 5435764 0 381664 12415477 15866452 16802680 21302216 857911 -229327 4156870 4105286 1938197 2115940 2218673 1989346 X HELPS PEOPLE CONSERVE ENERGY AND PROMOTES A SUSTAINABLE AND SOCIALLY EQUITABLE ENERGY FUTURE FOR ALL IN THE PHILADELPHIA REGION. false false 9546359 CONSERVATION-ECA IS ONE OF THE LARGEST AND MOST EFFICIENT WEATHERIZATION ASSISTANCE PROGRAM PROVIDERS ON THE EAST COAST, AND MAINTAINS A PERMANENT WORKFORCE OF "BUILDING PERFORMANCE INSTITUTE, INC." CERTIFIED BUILDING ANALYSTS, WEATHERIZATION TECHNICIANS, AND INSPECTORS. IN ADDITION, ECA HOLDS HOME CONSERVATION SERVICE CONTRACTS WITH THE PHILADELPHIA GAS WORKS, STATE OF DELAWARE-DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL, AND COMMONWEALTH OF PENNSYLVANIA - DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 6343193 HEATER HOTLINE-ECA'S HEATER MECHANICS SERVICE OR REPLACE HEATING SYSTEMS TO LOW INCOME HOMEOWNERS ACROSS THE CITY OF PHILADELPHIA 2065561 BUILT TO LAST PROGRAM - SEEKS TO RESTORE THE SAFETY, HEALTH, AFFORDABILITY AND COMFORT OF EXISTING AFFORDABLE HOUSING IN A WAY THAT IMPROVES THE LONG-TERM QUALITY OF PHILADELPHIA'S HOUSING, BUILDS COMMUNITY WEALTH, AND HELPS FAMILIES AVOID DISPLACEMENT AND STAY IN THEIR HOMES. 2094424 ALL OTHER ACTIVITIES 2094424 20049537 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false false 171 0 89 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false PA X THE ORGANIZATION 2156091450 106 WEST CLEARFIELD STREET PHILADELPHIA PA 19133 STEVE LUXTON CEO 40.00 X 164822 0 0 DAVID HUFFNAGLE CFO 40.00 X 141525 0 0 CYNTHIA OLIDGE DIRECTOR OF 40.00 X 119825 0 0 BOARD OF DIRECTORS LIST ATTACHED BOARD OF DIR X 0 0 0 426172 3 false true false TOTAL HOME PERFORMANCE LLC 8625 BROOKS DR EASTON MD 21601 WEATHERIZATION 1209283 JMJ HEATING & COOLING PO BOX 282 MERION STATION PA 19066 HVAC SERVICES 1150228 OVAL 35 LEWIS STREET FEASTERSVILLE PA 19053 HVAC 1019300 EFFICIENT HOME LLC 3905 NATIONAL DR SUITE 195 BURTONSVILLE MD 20866 WEATHERIZATION 955868 ROB NOLFI ROOFING 923 STELLA AVENUE CROYDON PA 19021 ROOFING 580414 37 15742101 410787 16152888 PRIVATE SECTOR CONTRACTS 3055398 3055398 FEE FOR SERVICE 1845323 1845323 4900721 31 31 OTHER REVENUE 15749 15749 GAIN ON SALE OF ASSETS 3500 3500 19249 21072889 4920001 4454259 3788887 363917 301455 653866 556496 53056 44314 327639 282759 22572 22308 124643 124643 279429 251918 24758 2753 180061 14109 165952 489543 443934 41045 4564 162953 144265 18688 223644 211419 11002 1223 512197 461768 45382 5047 CONTRACT PROGRAM 13893982 13893982 21302216 20049537 871015 381664 771228 769753 2275750 1958962 270449 282159 55713 61520 2668209 2125335 586554 542874 197176 490018 4156870 4105286 1302146 1340299 443004 289791 193047 485850 1938197 2115940 X 2108042 1843298 110631 146048 2218673 1989346 4156870 4105286 -229327 X false true X true true true X 10223481 8325636 9926160 14113455 16152888 58741620 10223481 8325636 9926160 14113455 16152888 58741620 58741620 675 675 51155 51155 58793450 13803734 0.99910 0.99890 X PART II, LINE 10 OTHER MISCELLANEOUS INCOME 51,155 1983606 1744768 238838 646279 380567 265712 38324 38324 542874 FINANCE LEASE RIGHT-OF-USE 437465 OPERATING LEASE RIGHT-OF-USE 52553 490018 FINANCE LEASE RIGHT-OF-USE 433135 OPERATING LEASE OBLIGATION 52715 485850 false false false false false false false false false STEVE LUXTON CEO 160021 4801 164822 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ECA HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT COVERS ALL EMPLOYEES AND BOARD MEMBERS. BOARD MEMBERS MUST SIGN A CONFLICT DISCLOSURE STATEMENT ANNUALLY. FURTHER, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON A MATTER IN WHICH THEY HAVE POTENTIAL CONFLICT. BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. NOR ARE THEY REIMBURSED FOR ANY OUT-OF-POCKET EXPENSES INCURRED IN THE COURSE OF THEIR SERVICE. SENIOR STAFF ARE ALSO REQUIRED TO DISCLOSE ANY POLITICAL CONTRIBUTIONS. POTENTIAL CONFLICTS ARE REVIEWED AT THE DEPARTMENT LEVEL AND BY THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND MAKES A RECOMMENDATION TO THE FULL OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS ALL SENIOR STAFF ANNUALLY AND DETERMINES COMPENSATION INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC SMART ENERGY SOLUTIONS INC 106 WEST CLEARFIELD ST PHILADELPHIA PA 19133 SUPPORT PA 501 C 8 ECA true false false false false false false false false false false true false false false false false false false false SMART ENERGY SOLUTIONS INC K 240000 FAIR MARKET VALUE