DUTCHESS LAND CONSERVANCY INC

EIN: 141667526 501(c)(3) Environment

MILLBROOK, NY

Total Revenue
$4,124,135
Total Expenses
$2,301,744
Total Assets
$27,924,806
Net Assets
$27,662,830
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
NANCY HATHAWAY
Phone
8456773002
Tax Period
2023-01-01 to 2023-12-31

DUTCHESS LAND CONSERVANCY INC, founded in 1985, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 44% operating margin.

Mission

DUTCHESS LAND CONSERVANCY (DLC) IS DEDICATED TO PRESERVING THE SCENIC, AGRICULTURAL AND ENVIRONMENTAL RESOURCES OF DUTCHESS COUNTY, NEW YORK, AND THE SURROUNDING AREA. DLC, AS A PRIVATE NON-PROFIT LAND CONSERVATION ORGANIZATION, CARRIES OUT ITS MISSION PRIMARILY BY OBTAINING CONSERVATION EASEMENTS ON PRIVATELY HELD LAND AND MONITORING THESE EASEMENTS IN PERPETUITY. CONSERVATION EASEMENTS, ACQUIRED THROUGH EITHER DONATION OR PURCHASE, ARE LEGAL AGREEMENTS LIMITING FUTURE DEVELOPMENT IN ORDER TO PROTECT LAND FOR CONSERVATION PURPOSES. THE ORGANIZATION PROVIDES PROFESSIONAL ASSISTANCE TO LANDOWNERS AND MUNICIPALITIES TO ENCOURAGE ENVIRONMENTALLY SOUND PLANNING, AND EDUCATES THE PUBLIC ON MATTERS OF LAND CONSERVATION AND STEWARDSHIP. IN 2009 THE ORGANIZATION WAS AWARDED ACCREDATION STATUS BY THE LAND TRUST ACCREDITATION COMMISSION, AN INDEPENDENT PROGRAM OF THE LAND TRUST ALLIANCE. IN 2014 AND 2020, THE ORGANIZATION RECEIVED ITS FIRST AND SECOND ACCREDITATION RENEWALS, RESPECTIVELY.

Program Service Accomplishments

Program 1
Expenses: $757,705

LAND CONSERVATION: IN 2023, THE ORGANIZATION WORKED WITH NUMEROUS LANDOWNERS ON CONSERVATION PROJECTS COVERING MORE THAN 5,000 ACRES, AND SEVERAL CONSERVATION PLANNING PROJECTS, DEVELOPING RESOURCE...

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LAND CONSERVATION: IN 2023, THE ORGANIZATION WORKED WITH NUMEROUS LANDOWNERS ON CONSERVATION PROJECTS COVERING MORE THAN 5,000 ACRES, AND SEVERAL CONSERVATION PLANNING PROJECTS, DEVELOPING RESOURCE MAPS, RESPONDING TO INQUIRIES ABOUT CONSERVATION EASEMENTS AND LAND CONSERVATION, DOING RESEARCH AND ANALYSIS OF IMPORTANT RESOURCE LAND, AND VISITING PROPERTIES. IN 2023, SEVEN CONSERVATION EASEMENTS WERE COMPLETED PROTECTING 543 ACRES WHICH BROUGHT THE ORGANIZATION'S TOTAL LAND PROTECTED TO APPROXIMATELY 46,500 ACRES. PURCHASE OF DEVELOPMENT RIGHTS - THE ORGANIZATION CONTINUED ITS WORK WITH SEVERAL FARMERS ON PDR PROJECTS IN MANY DUTCHESS COUNTY TOWNS. MUNICIPAL CONSERVATION AREAS - THROUGH THE ORGANIZATION'S MUNICIPAL CONSERVATION AREA ASSISTANCE PROGRAM, A PROGRAM TO HELP TOWNS ACQUIRE IMPORTANT RESOURCE (LAND CONSERVATION) LAND FOR PASSIVE PUBLIC USE. THE DLC CONTINUES ITS WORK WITH THE TOWN OF DOVER ON THE DOVER STONE CHURCH AND SEVEN WELLS PROPERTIES.

Program 2
Expenses: $412,956

STEWARDSHIP: THE ORGANIZATION HAS NOW PROTECTED 46,570 ACRES STEWARDING 442 CONSERVATION EASEMENTS. THE ORGANIZATION AERIALLY MONITORS ALL PROPERTIES ANNUALLY AND GROUND MONITORS ITS EASEMENTS ON A...

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STEWARDSHIP: THE ORGANIZATION HAS NOW PROTECTED 46,570 ACRES STEWARDING 442 CONSERVATION EASEMENTS. THE ORGANIZATION AERIALLY MONITORS ALL PROPERTIES ANNUALLY AND GROUND MONITORS ITS EASEMENTS ON A THREE TO FOUR YEAR ROTATIONAL BASIS. IN 2023, THE ORGANIZATION AERIALLY MONITORED ALL CONSERVATION EASEMENTS AND COMPLETED 156 ON A 3-TO-4-YEAR ROTATIONAL GROUND MONITORING SCHEDULE THROUGH STAFF. THE ORGANIZATION WORKED ON NUMEROUS STEWARDSHIP MATTERS FROM PRIOR APPROVAL REQUESTS AND LAND MANAGEMENT QUESTIONS TO RESOLVING EASEMENT ISSUES. IN 2023, THE ORGANIZATION AGAIN REGISTERED FOR TERRAFIRMA, THE CONSERVATION EASEMENT DEFENSE INSURANCE PROGRAM TO ENHANCE ITS ABILITY TO SUCCESSFULLY ENFORCE ITS EASEMENTS. EACH YEAR, THE ORGANIZATION ALSO PROVIDES RESEARCH AND LAND MANAGEMENT ASSISTANCE AND WORKS TO UPDATE OLD (STEWARDSHIP) BASELINE DOCUMENTATION FILES. STAFF STRIVE TO KEEP UP TO DATE ON INTERNET SERVICES SUCH AS MICROSOFT'S MAPSLIVE.COM, GOOGLE EARTH, AND BING, WHICH PROVIDE VERY USEFUL ADDITIONAL SOURCES OF AERIAL PHOTOGRAPHY AND USE SATELLITE IMAGERY AS A MONITORING TOOL. THE ORGANIZATION'S STEWARDSHIP RESPONSIBILITIES CONTINUE TO INCREASE EACH YEAR AS MORE AND MORE EASEMENTS ARE ACCEPTED. THE ORGANIZATION CONTINUES TO IMPROVE THE TRACKING OF EASEMENT PROTECTED PROPERTY SALES, COMMUNICATION WITH LANDOWNERS, AND MAINTAINING A "WATCH LIST" OF EASEMENT PROTECTED LAND ON THE MARKET TO CHECK FOR NEW OWNERSHIP. THROUGHOUT THE YEAR, THE STAFF FILES CRITICAL EASEMENT RELATED DOCUMENTS IN THE ORGANIZATION'S ARCHIVAL STORAGE UNIT IN AN OFF-SITE FACILITY TO ENSURE THE LONG-TERM SAFETY OF THE ORGANIZATION'S MOST VALUABLE DOCUMENTS. THE ORGANIZATION ALSO CONTINUED ITS COLLABORATION WITH THE COLUMBIA LAND CONSERVANCY (CLC) AND THE AMERICAN FARMLAND TRUST'S FARMLAND FOR NEW GENERATION PROGRAM ON A FARMER LANDOWNER MATCH PROGRAM, THAT FACILITATES LEASE AGREEMENTS BETWEEN LANDOWNERS SEEKING TO HAVE THEIR LAND FARMED, AND FARMERS SEEKING LAND, AS A WAY TO KEEP LAND OPEN.

Program 3
Expenses: $592,505

EDUCATION AND OUTREACH: EDUCATING PEOPLE ABOUT CONSERVATION AND RESEARCH ARE AN INTEGRAL PART OF THE ORGANIZATION'S MISSION. THE ORGANIZATION'S STAFF REGULARLY TALK WITH MUNICIPALITIES, SCHOOL...

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EDUCATION AND OUTREACH: EDUCATING PEOPLE ABOUT CONSERVATION AND RESEARCH ARE AN INTEGRAL PART OF THE ORGANIZATION'S MISSION. THE ORGANIZATION'S STAFF REGULARLY TALK WITH MUNICIPALITIES, SCHOOL GROUPS, COMMUNITY MEMBERS, AND PRIVATE LANDOWNERS ABOUT THE IMPORTANCE OF LAND PRESERVATION, SOUND PLANNING, WELL-PLANNED GROWTH THAT PROTECTS IMPORTANT RESOURCES, LAND STEWARDSHIP AND MANAGEMENT, AND WAYS TO KEEP FARMERS ON THE LAND. IN 2023, THE ORGANIZATION HOSTED AND PARTICIPATED IN 52 EDUCATION EVENTS, REACHING MORE THAN 2,500 PEOPLE. THE ORGANIZATION COLLABORATED WITH 31 ORGANIZATIONS AND HOSTED EIGHT PROGRAMS FOR STUDENTS, CHILDREN AND FAMILIES. IN ADDITION, THE ORGANIZATIONS' OUTREACH AND VOLUNTEER PROGRAMS ENGAGED OVER 137 VOLUNTEERS ON 12 VOLUNTEER EVENTS, FIVE COMMUNITY SCIENCE EVENTS, AND (EDUCATION) SEVEN COMMUNITY OUTREACH EVENTS TO IMPROVE PUBLIC SPACES IN THEIR COMMUNITIES AND IN COMMUNITY SERVICE INITIATIVES. STAFF AND BOARD MEMBERS ALSO PARTICIPATED IN AND ATTENDED NUMEROUS VIRTUAL EDUCATION EVENTS THROUGHOUT THE YEAR. STAFF ATTENDED THE NATIONAL LAND TRUST RALLY (CONFERENCE), ATTENDED THE NEW YORK LAND TRUST CONSERVATION CONFERENCE, NUMEROUS SEMINARS, CLASSES AND WEBINARS TO INCREASE KNOWLEDGE, PARTICIPATED ON NUMEROUS COMMITTEES AND BOARDS (NATIONAL, STATE, REGIONAL, AND LOCAL) AND ATTENDED VARIOUS GATHERINGS TO PROMOTE AWARENESS OF THE ENVIRONMENT, LAND CONSERVATION, AND THE ORGANIZATION'S WORK. THE ORGANIZATION'S PRESIDENT CONTINUES TO SERVE ON THE LAND TRUST ALLIANCE NY ADVISORY COUNCIL AND THE NATIONAL LAND TRUST ACCREDITATION COMMISSION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,748,061
Program Service Revenue $0
Investment Income $465,828
Other Revenue $-89,754
TOTAL REVENUE $4,124,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,330,713
Fundraising Expenses $151,794
Program Expenses $1,763,166
Other Expenses $971,031
TOTAL EXPENSES $2,301,744

Year-over-Year Comparison

2023 2022 Change
Revenue $4,124,135 $10,545,532 -0.6%
Expenses $2,301,744 $2,338,607 0.0%
Net Income $1,822,391 $8,206,925 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
28
Independent Members
28
Employees
16
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$202,641
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA THORNTON PRESIDENT 40.00
Officer
$186,610 $16,031 $202,641
TIMOTHY MAYHEW CHAIRMAN 4.00
Officer Director
$0 $0 $0
CHRISTOPHER L MANN VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
OAKLEIGH THORNE CO-VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
OLIVIA VAN MELLE KAMP SECRETARY 3.00
Officer Director
$0 $0 $0
NANCY N HATHAWAY TREASURER 3.00
Officer Director
$0 $0 $0
STEVEN BENARDETE DIRECTOR 2.00
Director
$0 $0 $0
NICK BIENSTOCK DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY M BONTECOU DIRECTOR 2.00
Director
$0 $0 $0
HANNAH BUCHAN DIRECTOR 2.00
Director
$0 $0 $0
SARAH LYONS CHASE DIRECTOR 1.00
Director
$0 $0 $0
PETER COON DIRECTOR 1.00
Director
$0 $0 $0
WOLCOTT DUNHAM DIRECTOR 1.00
Director
$0 $0 $0
LESLIE FARHANGI DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA FARMAN-FARMAIAN DIRECTOR 2.00
Director
$0 $0 $0
THOMAS FLEXNER DIRECTOR 1.00
Director
$0 $0 $0
THOMAS W KEESEE DIRECTOR 1.00
Director
$0 $0 $0
FERNANDA KELLOGG DIRECTOR 1.00
Director
$0 $0 $0
BRAD KENDALL DIRECTOR 2.00
Director
$0 $0 $0
THOMAS NEWBERRY DIRECTOR 1.00
Director
$0 $0 $0
TERRY REGAN DIRECTOR 1.00
Director
$0 $0 $0
ERIC W ROBERTS DIRECTOR 1.00
Director
$0 $0 $0
REBECCA SEAMAN DIRECTOR 2.00
Director
$0 $0 $0
DAVID R STACK DIRECTOR 1.00
Director
$0 $0 $0
PETER TCHEREPNINE DIRECTOR 1.00
Director
$0 $0 $0
LISELOTTE VINCE DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN C WEATHERS DIRECTOR 1.00
Director
$0 $0 $0
FRED WHITRIDGE JR DIRECTOR 2.00
Director
$0 $0 $0
ROSS WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,124,135 $2,301,744 $27,924,806 $1,822,391
2022 $10,545,532 $2,338,607 $23,860,218 $8,206,925
2021 $4,488,618 $3,164,450 $16,962,205 $1,324,168
2020 $2,713,718 $2,269,597 $14,713,419 $444,121
2019 $4,987,201 $4,745,973 $16,262,848 $241,228
2018 $2,442,293 $1,802,041 $14,791,412 $640,252
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