Civic Intelligence

Long Island High Technology Incubator

EIN 11-3059018 • 501(c)3 • Stony Brook, NY

Profile

See schedule o.the long island high technology incubator (lihti) is a non-profit organization that supports and stabilizes early-stage, high-risk, high-tech businesses. We are dedicated to helping new technologically-innovative companies grow by providing them with a variety of support resources and services. In addition to its beautiful setting, lihti's location on the stony brook university campus enables the transfer of ideas from the university to the private sector. The companies that develop and grow as a result of being a part of the incubator create jobs and expand the tax base on long island and in new york state.

25 Health Sciences DriveStony Brook, NY 11790

www.lihti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,857,671

Up $63,351 (+0.4%) from 2024

Liabilities

Down

$2,205,829

Down $153,518 (-6.5%) from 2024

Net Assets

Up

$14,651,842

Up $216,869 (+1.5%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$2,567,247

Up $726,967 (+40%) from 2024

Expenses

Down

$2,104,425

Down $308,933 (-13%) from 2024

Net Income

Up

$462,822

Up $1,035,900 (+181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,980,838Liabilities 2010: $3,602,173Net Assets 2010: $3,378,6652010Assets 2011: $6,920,770Liabilities 2011: $3,395,381Net Assets 2011: $3,525,3892011Assets 2012: $6,825,528Liabilities 2012: $3,248,849Net Assets 2012: $3,576,6792012Assets 2013: $6,692,510Liabilities 2013: $3,104,056Net Assets 2013: $3,588,4542013Assets 2014: $6,484,304Liabilities 2014: $3,167,825Net Assets 2014: $3,316,4792014Assets 2015: $6,343,697Liabilities 2015: $3,149,799Net Assets 2015: $3,193,8982015Assets 2016: $6,300,096Liabilities 2016: $3,135,689Net Assets 2016: $3,164,4072016Assets 2017: $6,545,587Liabilities 2017: $3,215,688Net Assets 2017: $3,329,8992017Assets 2018: $6,410,602Liabilities 2018: $3,099,427Net Assets 2018: $3,311,1752018Assets 2019: $6,345,484Liabilities 2019: $2,969,761Net Assets 2019: $3,375,7232019Assets 2020: $6,613,942Liabilities 2020: $3,041,847Net Assets 2020: $3,572,0952020Assets 2021: $6,310,219Liabilities 2021: $2,926,744Net Assets 2021: $3,383,4752021Assets 2022: $6,430,932Liabilities 2022: $2,889,629Net Assets 2022: $3,541,3032022Assets 2023: $6,097,369Liabilities 2023: $2,531,891Net Assets 2023: $3,565,4782023Assets 2024: $16,794,320Liabilities 2024: $2,359,347Net Assets 2024: $14,434,9732024Assets 2025: $16,857,671Liabilities 2025: $2,205,829Net Assets 2025: $14,651,8422025

Highlighted filing

2025

Assets$16,857,671
Liabilities$2,205,829
Net Assets$14,651,842
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,0112010Expenses 2011: $1,258,5532011Expenses 2012: $1,558,1572012Revenue 2013: $1,805,846Expenses 2013: $1,794,071Net Income 2013: $11,7752013Revenue 2014: $1,627,696Expenses 2014: $1,899,671Net Income 2014: -$271,9752014Revenue 2015: $1,665,683Expenses 2015: $1,788,264Net Income 2015: -$122,5812015Revenue 2016: $1,677,445Expenses 2016: $1,706,936Net Income 2016: -$29,4912016Revenue 2017: $1,996,217Expenses 2017: $1,830,725Net Income 2017: $165,4922017Revenue 2018: $1,864,599Expenses 2018: $1,883,323Net Income 2018: -$18,7242018Revenue 2019: $2,124,937Expenses 2019: $2,060,389Net Income 2019: $64,5482019Revenue 2020: $2,462,102Expenses 2020: $2,265,730Net Income 2020: $196,3722020Revenue 2021: $2,198,556Expenses 2021: $2,387,176Net Income 2021: -$188,6202021Revenue 2022: $2,896,349Expenses 2022: $2,738,521Net Income 2022: $157,8282022Revenue 2023: $2,672,338Expenses 2023: $2,648,163Net Income 2023: $24,1752023Revenue 2024: $1,840,280Expenses 2024: $2,413,358Net Income 2024: -$573,0782024Revenue 2025: $2,567,247Expenses 2025: $2,104,425Net Income 2025: $462,8222025

Highlighted filing

2025

Revenue$2,567,247
Expenses$2,104,425
Net Income$462,822
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,857,671
Liabilities
$2,205,829
Net assets
$14,651,842
Revenue
$2,567,247
Expenses
$2,104,425
Net income
$462,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.21$14.7$2.57$2.10$0.46
2024Detailed filing. Detailed filing data is available for this year.$16.8$2.36$14.4$1.84$2.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.53$3.57$2.67$2.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.43$2.89$3.54$2.90$2.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.93$3.38$2.20$2.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.04$3.57$2.46$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.97$3.38$2.12$2.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.41$3.10$3.31$1.86$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.55$3.22$3.33$2.00$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.14$3.16$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$3.15$3.19$1.67$1.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.17$3.32$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.10$3.59$1.81$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.25$3.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.60$3.38$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,567,247
Mission and Program Overview

Mission

To provide an environment in which new and technologically innovative businesses can develop and promote economic development on long island.

See schedule o.the long island high technology incubator (lihti) is a non-profit organization that supports and stabilizes early-stage, high-risk, high-tech businesses. We are dedicated to helping new technologically-innovative companies grow by providing them with a variety of support resources and services. In addition to its beautiful setting, lihti's location on the stony brook university campus enables the transfer of ideas from the university to the private sector. The companies that develop and grow as a result of being a part of the incubator create jobs and expand the tax base on long island and in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,611,995$12,650,200▼ $961,795
Land, Buildings, and Equipment, Net$2,971,407$3,935,682▲ $964,275
Savings and Temporary Cash Investments$113,085$164,125▲ $51,040
Cash and Non-Interest-Bearing Accounts$41,872$59,630▲ $17,758
Prepaid Expenses and Deferred Charges$24,930$26,750▲ $1,820
Accounts Receivable$19,448$1,119▼ $18,329
Total Assets$16,794,320$16,857,671▲ $63,351
Other Assets Total$11,583$20,165▲ $8,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Unsecured Notes Loans Payable$383,959$259,418▼ $124,541
Accounts Payable and Accrued Expenses$309,945$253,814▼ $56,131
Other Liabilities$165,443$192,597▲ $27,154
Total Liabilities$2,359,347$2,205,829▼ $153,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,442,573$11,196,621▼ $245,952
Net Assets Without Donor Restrictions$2,992,400$3,455,221▲ $462,821
Total Net Assets Fund Balance$14,434,973$14,651,842▲ $216,869
Total Liabilities and Net Assets / Fund Balance$16,794,320$16,857,671▲ $63,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,193$9,884,145$11,497,338
Leasehold Improvements$2,069,155$1,122,704$3,191,859
Equipment$157,425$111,391$268,816
Other Land Buildings$25,609$91,055$116,664
Land$70,300-$70,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael KinchChair (as of 02/2025)
Peter DonnellyChair (through 10/2024)
Anil DhundaleDirector
David MarcusDirector
Kacy BullardDirector
Kevin GardnerDirector
Nicholas QuerquesDirector
Paul SheiffeleDirector
Andrew L WootenExecutive Director
Ryan WelchFacilites and Ops. Mgr., Secretary
Susan DibbinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trane Service GroupHvac2313 S 20TH STREET, La Crosse, WI 54601$633,974
Hi-tech Air ConditioningHvac60 OTIS STREET, West Babylon, NY 11704-1406$251,403
Michael Ponti PlumbingPlumbing79 WOODLAKE DRIVE WEST, Woodbury, NY 11797$218,850
Revenue and Support

Revenue Composition

Contributions and Grants
$560,000
Program Service Revenue
$2,007,188
Investment Income
$59
Other Revenue
$0
All Other Contributions
$560,000
Change in Net Assets
$462,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,048
Total Revenue per Audited Statements
$3,001,295
Total Revenue per Form 990
$2,567,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,958
Salaries, Compensation, and Employee Benefits$767,057
Grants and Similar Amounts Paid$24,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,413$159,181-$373,594
Depreciation Depletion$264,495$11,814-$276,309
Other Salaries and Wages$146,504$34,001-$180,505
Other Employee Benefits$82,192$45,291-$127,483
Fees for Services Other$115,244$4,249-$119,493
Pension Plan Contributions$28,435$16,182-$44,617
Payroll Taxes$26,040$14,818-$40,858
Insurance$38,839$801-$39,640
Fees for Services Accounting$34,908$692-$35,600
Fees for Services Legal-$27,751-$27,751
Grants to Domestic Orgs$24,410--$24,410
Office Expenses$12,220$5,512-$17,732
Other Expenses$9,200$16,974-$9,200
Advertising$5,819$1,241-$7,060
Conferences and Meetings$3,509$373-$3,882
Interest$2,542$52-$2,594
All Other Expenses-$2,409-$2,409
Travel-$1,780-$1,780
Total Functional Expenses$1,750,023$354,402$0$2,104,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,784,426
Expenses per Audited Statements$2,104,426
Total Expenses per Form 990$2,104,426
Expenses Not Reported on Form 990$680,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$192,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two members: stony brook foundation, inc. And the research foundation for the state university of new york.”

Form 990, Part VI, Section A, Line 7A

“Lihti's members may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The audit committee presents the form and recommendation to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest disclosure is signed by all directors, officers, and key employees annually. The audit committee reviews all conflict of interest disclosures annually and implements conflict of interest management plans as necessary.”

Form 990, Part VI, Section B, Line 15A

“Executive director and top management official compensation is reviewed and approved by the executive committee of the board, or board of directors at large.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island High Technology Incubator
EIN
11-3059018
Phone
6314448800
Address
25 HEALTH SCIENCES DRIVE, STONY BROOK, NY 11790

Signing Officer

Name
Andrew Wooten
Title
Executive Director
Phone
6314448800
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wooten
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lihti evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions taken during the years ended june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE LONG ISLAND HIGH TECHNOLOGY INCUBATOR (LIHTI) IS A NON-PROFIT ORGANIZATION THAT SUPPORTS AND STABILIZES EARLY-STAGE, HIGH-RISK, HIGH-TECH BUSINESSES. WE ARE DEDICATED TO HELPING NEW TECHNOLOGICALLY-INNOVATIVE COMPANIES GROW BY PROVIDING THEM WITH A VARIETY OF SUPPORT RESOURCES AND SERVICES. IN ADDITION TO ITS BEAUTIFUL SETTING, LIHTI'S LOCATION ON THE STONY BROOK UNIVERSITY CAMPUS ENABLES THE TRANSFER OF IDEAS FROM THE UNIVERSITY TO THE PRIVATE SECTOR. THE COMPANIES THAT DEVELOP AND GROW AS A RESULT OF BEING A PART OF THE INCUBATOR CREATE JOBS AND EXPAND THE TAX BASE ON LONG ISLAND AND IN NEW YORK STATE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DIBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3KACY BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS QUERQUES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SHEIFFELE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANIL DHUNDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KINCH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW L WOOTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITES AND OPS. MGR., SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR (THROUGH 10/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR (AS OF 02/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt024410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02567247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0801
IRS990/InsuranceGrp/ProgramServicesAmt038839
IRS990/InsuranceGrp/TotalAmt039640
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/ProgramServicesAmt02542
IRS990/InterestGrp/TotalAmt02594
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011209295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02971407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03935682
IRS990/LandBldgEquipCostOrOtherBssAmt015144977
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE LONG ISLAND HIGH TECHNOLOGY INCUBATOR (LIHTI) IS A NON-PROFIT ORGANIZATION THAT SUPPORTS AND STABILIZES EARLY-STAGE, HIGH-RISK, HIGH-TECH BUSINESSES. WE ARE DEDICATED TO HELPING NEW TECHNOLOGICALLY-INNOVATIVE COMPANIES GROW BY PROVIDING THEM WITH A VARIETY OF SUPPORT RESOURCES AND SERVICES. IN ADDITION TO ITS BEAUTIFUL SETTING, LIHTI'S LOCATION ON THE STONY BROOK UNIVERSITY CAMPUS ENABLES THE TRANSFER OF IDEAS FROM THE UNIVERSITY TO THE PRIVATE SECTOR. THE COMPANIES THAT DEVELOP AND GROW AS A RESULT OF BEING A PART OF THE INCUBATOR CREATE JOBS AND EXPAND THE TAX BASE ON LONG ISLAND AND IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt014434973
IRS990/NetAssetsOrFundBalancesEOYAmt014651842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02992400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03455221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05512
IRS990/OfficeExpensesGrp/ProgramServicesAmt012220
IRS990/OfficeExpensesGrp/TotalAmt017732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011583
IRS990/OtherAssetsTotalGrp/EOYAmt020165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127483
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216974
IRS990/OtherExpensesGrp/ProgramServicesAmt0382381
IRS990/OtherExpensesGrp/ProgramServicesAmt1299594
IRS990/OtherExpensesGrp/ProgramServicesAmt259278
IRS990/OtherExpensesGrp/ProgramServicesAmt39200
IRS990/OtherExpensesGrp/TotalAmt0387548
IRS990/OtherExpensesGrp/TotalAmt1305708
IRS990/OtherExpensesGrp/TotalAmt276252
IRS990/OtherExpensesGrp/TotalAmt39200
IRS990/OtherLiabilitiesGrp/BOYAmt0165443
IRS990/OtherLiabilitiesGrp/EOYAmt0192597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180505
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014818
IRS990/PayrollTaxesGrp/ProgramServicesAmt026040
IRS990/PayrollTaxesGrp/TotalAmt040858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028435
IRS990/PensionPlanContributionsGrp/TotalAmt044617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013611995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012650200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026750
IRS990/PrincipalOfficerNm0ANDREW WOOTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND SURC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007188
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION HOTSPOT PROGRAM - THE INNOVATION HOTSPOT PROGRAM IS A GRANT FROM EMPIRE STATE DEVELOPMENT'S DIVISION OF SCIENCE, TECHNOLOGY AND INNOVATION ("NYSTAR") TO LIHTI DESIGNATING IT AS ONE OF TEN INNOVATION HOTSPOTS ACROSS NEW YORK STATE. THE PURPOSE OF THE GRANT IS TO AID LIHTI TO REACH A GREATER NUMBER OF EARLY-STAGE COMPANIES. THE FINANCIAL SUPPORT MAY BE USED FOR PHYSICAL SPACE, SHARED ADMINISTRATIVE STAFF, ACCESS TO CAPITAL, COACHING, MENTORING, NETWORKING CONNECTIONS, PROTOTYPE DEVELOPMENT, AND ACCESS TO OTHER TECHNICAL SERVICES. INNOVATION HOTSPOTS ALSO OFFERS TAX BENEFITS TO PARTICIPATING COMPANIES. LIHTI IS SPECIFICALLY USING THE GRANT TO REIMBURSE QUALIFIED PROTOTYPING, INTELLECTUAL PROPERTY ("IP"), SMALL BUSINESS INNOVATION RESEARCH ("SBIR"), AND MARKETING EXPENSES FROM PARTICIPATING COMPANIES AND TO FINANCIALLY SUPPORT THE ADMINISTRATION OF THE GRANT AND DELIVERY OF MARKETING AND BUSINESS MENTORING STAFF SERVICES. IN ADDITION, LIHTI ENTERED A SUBCONTRACT WITH ACCELERATE LI TO RUN THE HOT SPOT PROGRAM THROUGH NYSTAR, BEGINNING 1/31/2023. LIHTI VALIDATES COMPANIES FOR ALI AND OFFERS MENTORING AND OTHER INCUBATION SERVICES. ALI IS RESPONSIBLE FOR ALL OF THE ADMINISTRATIVE WORK AND REPORTING TO NYSTAR. LIHTI SUBMITS TWO REPORTS A YEAR TO ALI WHICH COVERS $5,000/YR. OF SALARY/FRINGE AT LIHTI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013462
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01467531
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt01824234
IRS990/PYRevenuesLessExpensesAmt0-573078
IRS990/PYSalariesCompEmpBnftPaidAmt0932365
IRS990/PYTotalExpensesAmt02413358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0462822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02007188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AFFILIATE ID CARDS - 2020 AMOUNT: $ 2,305. 2021 AMOUNT: $ 2,100. IN-KIND CONTRIBUTIONS - 2021 AMOUNT: $ 36,583. SPONSORSHIPS - 2021 AMOUNT: $ 5,425. 2022 AMOUNT: $ 6,425. OTHER - 2022 AMOUNT: $ 31. 2023 AMOUNT: $ 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01036480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02875524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02007188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01824234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01833820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01815739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01735018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09215999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt012091523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02567188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01840234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02665826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02852219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02166056
IRS990ScheduleA/Total509Grp/TotalAmt012091523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02567247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01840280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02672338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02896349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02168381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012144595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09884145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011497338
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0434048
IRS990ScheduleD/DonatedServicesUseFcltsAmt0680000

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