Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-3455950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$30,625,721
Up $2,177,368 (+7.7%) from 2020
Net Assets
Up$30,133,214
Up $1,881,202 (+6.7%) from 2020
Liabilities
Up$492,507
Up $296,166 (+151%) from 2020
Revenue
Up$3,689,454
Up $2,247,946 (+156%) from 2020
Expenses
Up$5,182,897
Up $131,657 (+2.6%) from 2020
Net Income
Up-$1,493,443
Up $2,116,289 (+59%) from 2020
To create, develop and operate an environment in which technologically innovative businesses can develop, and research can be translated into commercially viable high technology.
To build and operate specialized facilities to support a bioscience economic development program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,062,486 | $19,947,068 | ▲ $1,884,582 |
| Land, Buildings, and Equipment, Net | $9,057,525 | $9,367,425 | ▲ $309,900 |
| Savings and Temporary Cash Investments | $706,028 | $710,988 | ▲ $4,960 |
| Other Notes and Loans Receivable, Net | $261,732 | $225,381 | ▼ $36,351 |
| Prepaid Expenses and Deferred Charges | $153,465 | $190,345 | ▲ $36,880 |
| Cash and Non-Interest-Bearing Accounts | $161,364 | $125,516 | ▼ $35,848 |
| Accounts Receivable | $391 | $14,094 | ▲ $13,703 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $28,448,353 | $30,625,721 | ▲ $2,177,368 |
| Other Assets Total | $45,362 | $44,904 | ▼ $458 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $177,988 | $474,154 | ▲ $296,166 |
| Other Liabilities | $18,353 | $18,353 | → $0 |
| Total Liabilities | $196,341 | $492,507 | ▲ $296,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,252,012 | $30,133,214 | ▲ $1,881,202 |
| Total Net Assets Fund Balance | $28,252,012 | $30,133,214 | ▲ $1,881,202 |
| Total Liabilities and Net Assets / Fund Balance | $28,448,353 | $30,625,721 | ▲ $2,177,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,097,316 | $5,450,915 | $13,548,231 |
| Equipment | $1,270,109 | $1,091,270 | $2,361,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Blyskal | Executive Direc | FT | $162,694 | $52,160 | $214,854 |
| Robert S Morrissey | Facilities Mgr | FT | $123,519 | $37,112 | $160,631 |
| Name | Title |
|---|---|
| George P Larosa | Chair |
| John Maroney | Vice-chair |
| Adrian Krainer | Board Member |
| Andrew Whiteley | Board Member |
| Barbara Sawitsky | Board Member |
| John Nader | Board Member |
| Paul Amoruso | Board Member |
| Yacov Shamash | Board Member |
| Charles Adair | Secretary |
| GREG O'CONNOR | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,692,872 |
| Salaries, Compensation, and Employee Benefits | $490,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $967,439 | - | - | $967,439 |
| Fees for Services Management | - | $288,000 | - | $288,000 |
| Other Salaries and Wages | $155,445 | $51,816 | - | $207,261 |
| Insurance | $197,343 | - | - | $197,343 |
| Current Officers, Directors, Trustees, and Key Employees | $118,062 | $39,353 | - | $157,415 |
| Other Employee Benefits | $48,761 | $16,253 | - | $65,014 |
| Other Expenses | $52,408 | - | - | $52,408 |
| Advertising | $40,000 | $4,200 | - | $44,200 |
| Pension Plan Contributions | $26,327 | $8,776 | - | $35,103 |
| Office Expenses | $5,699 | $22,797 | - | $28,496 |
| Payroll Taxes | $18,924 | $6,308 | - | $25,232 |
| All Other Expenses | $22,854 | - | - | $22,854 |
| Fees for Services Accounting | - | $21,085 | - | $21,085 |
| Fees for Services Lobbying | - | $4,906 | - | $4,906 |
| Total Functional Expenses | $4,719,403 | $463,494 | $0 | $5,182,897 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,489,899 |
| Expenses per Audited Statements | $5,182,897 |
| Total Expenses per Form 990 | $5,182,897 |
| Expenses Not Reported on Form 990 | $2,307,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $18,353 |
“Distributed to executive board members for review.”
“Conflict of interest policy is provided to board of directors annually. Each member is required to disclose any conflicts and sign the disclosure form.”
“UPON REQUEST”
“Certain reclassifications have been made to the 2018 tax return to correspond to the financial statements format. Net assets and changes in net assets are unchanged due to these reclassifications.”
“Certain reclassifications have been made to the 2018 tax return to correspond to the financial statements format. Net assets and changes in net assets are unchanged due to these reclassifications.”
“There is no change in procedure from the prior year.”
“The organization is exempt from income taxation under internal revenue service code section 501(c)3, and is subject to federal and state tax on net unrelated business income. The organization has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc)740-10 (formerly fin interpretation no. 48), "accounting for uncertainty in income taxes". Under asc 740-10, an organization must recognize the tax benefit associated with tax position taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990, as required, and all other applicable returns in jurisdictions when it is required. The organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. There was no interest or penalties recorded or included in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND OPERATE SPECIALIZED FACILITIES TO SUPPORT A BIOSCIENCE ECONOMIC DEVELOPMENT PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG BLYSKAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312270955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 176 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157415 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3284342 |
| IRS990/CYOtherExpensesAmt | 0 | 4692872 |
| IRS990/CYOtherRevenueAmt | 0 | 7379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1493443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490025 |
| IRS990/CYTotalExpensesAmt | 0 | 5182897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3689454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 967439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 967439 |
| IRS990/Desc | 0 | TO OPERATE THE RENTAL OF THE FACILITIES PROVIDED TO TECHNOLOGICALLY INNOVATIVE BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2307002 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4719403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4906 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 288000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 288000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY BLYSKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT S MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN KRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MARONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ADAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL AMORUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YACOV SHAMASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SAWITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE P LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW WHITELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN NADER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FACILITIES MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2983823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13102492 |
| IRS990/GrossReceiptsAmt | 0 | 13808123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 197343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197343 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -134803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18062486 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19947068 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6542185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9057525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9367425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15909610 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10118669 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE, DEVELOP AND OPERATE AN ENVIRONMENT IN WHICH TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP, AND RESEARCH CAN BE TRANSLATED INTO COMMERCIALLY VIABLE HIGH TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28252012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30133214 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2983823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2983823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1202446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28252012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30133214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45362 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44904 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65014 |
| IRS990/OtherExpensesGrp/Desc | 0 | donated facilities |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MAINTENAN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2307002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 459730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2307002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 459730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18353 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18353 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7379 |
| IRS990/OtherRevenueTotalAmt | 0 | 7379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207261 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 261732 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 225381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8776 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35103 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 190345 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL/RESEARCH FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 397733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1150336 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4549003 |
| IRS990/PYOtherRevenueAmt | 0 | 2832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3609732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502237 |
| IRS990/PYTotalExpensesAmt | 0 | 5051240 |
| IRS990/PYTotalRevenueAmt | 0 | 1441508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1493443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 706028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 710988 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2307002 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239808 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174571 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6721381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3284342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5509379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6721381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2307002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6721381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12230760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2307002 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2307002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1270109 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1091270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2361379 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2307002 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5182897 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 134803 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8097316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5450915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13548231 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1202446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3509448 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 134803 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3554651 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3, AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 (FORMERLY FIN INTERPRETATION NO. 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9367425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5182897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18353 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3689454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7064099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7489899 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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