Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-1188210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,286,247
Up $266,434 (+26%) from 2020
Net Assets
Up$850,067
Up $212,746 (+33%) from 2020
Liabilities
Up$436,180
Up $53,688 (+14%) from 2020
Revenue
Up$2,858,472
Up $711,189 (+33%) from 2020
Expenses
Up$2,644,987
Up $339,852 (+15%) from 2020
Net Income
Up$213,485
Up $371,337 (+235%) from 2020
To transform our region by stimulating the growth and creation of dynamic companies in order to provide a superior standard of living for residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $583,038 | $777,536 | ▲ $194,498 |
| Pledges and Grants Receivable | $326,820 | $212,502 | ▼ $114,318 |
| Accounts Receivable | $50,643 | $181,260 | ▲ $130,617 |
| Prepaid Expenses and Deferred Charges | $46,313 | $75,507 | ▲ $29,194 |
| Land, Buildings, and Equipment, Net | $7,472 | $25,755 | ▲ $18,283 |
| Total Assets | $1,019,813 | $1,286,247 | ▲ $266,434 |
| Other Assets Total | $5,527 | $13,687 | ▲ $8,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $93,708 | $291,088 | ▲ $197,380 |
| Unsecured Notes Loans Payable | $191,600 | $0 | ▼ $191,600 |
| Deferred Revenue | $94,407 | $142,187 | ▲ $47,780 |
| Escrow Account Liability | $2,777 | $2,905 | ▲ $128 |
| Total Liabilities | $382,492 | $436,180 | ▲ $53,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $637,321 | $850,067 | ▲ $212,746 |
| Total Net Assets Fund Balance | $637,321 | $850,067 | ▲ $212,746 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,813 | $1,286,247 | ▲ $266,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $405 | $85,476 | $85,881 |
| Equipment | $25,350 | $57,883 | $83,233 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,638 | - | - | - | $2,638 |
| 2020 | $2,638 | - | - | - | $2,638 |
| 2019 | $2,638 | - | - | - | $2,638 |
| 2018 | $2,638 | - | - | - | $2,638 |
| 2017 | $2,638 | - | - | - | $2,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin L Rand | President of Corporation | FT | $192,061 | $26,287 | $218,348 |
| John a Mcgowan | Business Consultant | FT | $134,370 | $21,069 | $155,439 |
| James S Johnson | Business Consultant | FT | $130,220 | $13,236 | $143,456 |
| Philip J Celotto | Business Consultant | FT | $131,938 | - | $131,938 |
| Ryan M Case | Business Consultant | FT | $109,361 | $20,295 | $129,656 |
| Linda J Mcquillen | Director of Administration | FT | $110,613 | $7,176 | $117,789 |
| Thomas M Quinn | Business Consultant | FT | $103,268 | $12,164 | $115,432 |
| Name | Title |
|---|---|
| Steven F Calzi | Board Member/board President |
| Christopher J Lanski | Board Member |
| Clayton Spaeth | Board Member |
| Dale Gier | Board Member |
| Dr Alan Rae | Board Member |
| James Kramer | Board Member |
| Kyle Swiat | Board Member |
| Louis Panzica | Board Member |
| Michael Prendergast | Board Member |
| Michael Ulbrich | Board Member |
| Paul Dellaneve | Board Member |
| Peter Coleman | Board Member |
| Stephen Tucker | Board Member |
| Thomas J Lynch | Board Member |
| Thomas Kammerer | Board Member |
| Kenneth P Friedman | Board Member/board Secretary |
| Rocco Surace | Board Member/board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ignition Life Solutions | Consulting Services | PO BOX 1038, Getzville, NY 14068 | $351,400 |
| Anthony D Watson Wny Sales Solutions | Consulting Services | 40 LAKERIDGE DRIVE, Orchard Park, NY 14127 | $146,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,549,483 |
| Other Expenses | $1,095,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $867,094 | $132,995 | - | $1,000,089 |
| Current Officers, Directors, Trustees, and Key Employees | $267,619 | $41,047 | - | $308,666 |
| Other Employee Benefits | $124,571 | $19,107 | - | $143,678 |
| Payroll Taxes | $84,144 | $12,906 | - | $97,050 |
| Insurance | $20,971 | $2,059 | - | $23,030 |
| Advertising | $21,998 | - | - | $21,998 |
| Travel | $15,077 | $900 | - | $15,977 |
| Fees for Services Accounting | $13,128 | $2,013 | - | $15,141 |
| Occupancy | $10,030 | $1,538 | - | $11,568 |
| All Other Expenses | $7,596 | $720 | - | $8,316 |
| Other Expenses | $6,994 | $687 | - | $7,681 |
| Depreciation Depletion | $5,983 | $918 | - | $6,901 |
| Office Expenses | $3,290 | $505 | - | $3,795 |
| Conferences and Meetings | $1,659 | $163 | - | $1,822 |
| Total Functional Expenses | $2,425,408 | $219,579 | $0 | $2,644,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,644,987 |
| Expenses per Audited Statements | $2,556,234 |
| Total Expenses per Audited Statements | $2,556,234 |
| Expenses Not Reported on Financial Statements | $88,753 |
| Other Expense Adjustments | $88,753 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An outside, independent accounting firm prepares the form 990 and then provides a draft of such to the organization president for review. The final form 990 is then distributed to all members of the board of directors electronically and is discussed at a board meeting prior to filing with the internal revenue service.”
“The conflict of interest policy is discussed with staff annually at an "all-hands" meeting in january each year. Staff and board members are required to sign an annual conflict of interest statement disclosing any possible conflicts. Policies are reviewed and discussed at the board level.”
“The executive compensation committee of the board of directors reviews the president's accomplishments, salary, and bonus structure during the fall of each year. The chairperson of such committee conducts periodic performance reviews for the president. The entire committee meets annually to determine the president's salary, key milestones, and bonus structure for the upcoming year.”
“The irs form 990 and form 1023 are made available to the public upon written request. The form 990 may also be viewed on guidestar.org.”
“The governing documents, conflict of interest policy and financial statements of western new york technology development center, inc. Are made available to the public upon written request.”
“The organization is included in a combined audited financial statement with a related organization. It does not have a separate or consolidated financial statement.”
“The independent accountant selection process and the financial statement oversight process have not changed from the prior year.”
“Cash held on behalf of others - tdc foundation, a related entity, along with three other unrelated companies, has committed funds to invest in the western new york business development fund (bdf), whose primary purpose is to provide financial support for local start-up companies. Tdc, acting as agent for bdf transactions, collects funds from the four companies, and distributes them to the start-up companies who have been selected by the bdf. Until their distribution, the funds are held in a separate checking account designated soley for this purpose.”
“The board of directors of tdc foundation, inc., a related party, has committed to investing up to $200,000 in the western new york business development fund (bdf), whose primary purpose is to provide equity capital for local start-up companies. The foundation, together with other bdf investors, will fund its commitments as bdf approves investments in the start-up companies. Bdf investments are made with terms that will vary depending on the transaction. The foundation has made an investment of $197,363 in the aggregate, as of december 31, 2021 leaving $2,638 available for future investments.”
“The organization has received a determination letter from the internal revenue service stating that they are exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code. Management does not believe that circumstances have subsequently occurred which would alter the tax-exempt status of the company. The company has also received a determination letter that they are not a private foundation within the meaning of section 509(a)(1) and (3), respectively, of the code.”
“Bad debt recovery 88,753.”
“Bad debt recovery 88,753.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291088 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM OUR REGION BY STIMULATING THE GROWTH AND CREATION OF DYNAMIC COMPANIES IN ORDER TO PROVIDE A SUPERIOR STANDARD OF LIVING FOR RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166363626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 683 NORTHLAND AVENUE 1109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 777536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 267619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1822 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 351400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 40 LAKERIDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GETZVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORCHARD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IGNITION LIFE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANTHONY D WATSON WNY SALES SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1041600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 731 |
| IRS990/CYOtherExpensesAmt | 0 | 1095504 |
| IRS990/CYOtherRevenueAmt | 0 | 133363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1682778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1549483 |
| IRS990/CYTotalExpensesAmt | 0 | 2644987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2858472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6901 |
| IRS990/Desc | 0 | PROVIDED BUSINESS/CONSULTING SERVICES TO SMALL-TO-MEDIUM-SIZED MANUFACTURERS AND TECHNOLOGY COMPANIES IN THE FIVE COUNTIES OF WESTERN NEW YORK TO IMPROVE OPERATIONS, BUSINESS PRACTICES AND TECHNOLOGIES USED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INSYTE CONSULTING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2777 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2905 |
| IRS990/ExpenseAmt | 0 | 2425408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ALAN RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE SWIAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS PANZICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAYTON SPAETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE GIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL ULBRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS J LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS KAMMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER J LANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL DELLANEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN F CALZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH P FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROCCO SURACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA J MCQUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BENJAMIN L RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN A MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP J CELOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RYAN M CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS M QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 198053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 131938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103268 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER/BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER/BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER/BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT OF CORPORATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUSINESS CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BUSINESS CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BUSINESS CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1041600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2858472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 169114 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM OUR REGION BY STIMULATING THE GROWTH AND CREATION OF DYNAMIC COMPANIES IN ORDER TO PROVIDE A SUPERIOR STANDARD OF LIVING FOR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 850067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 637321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 850067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3795 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143678 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 941692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 941692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SEMINARS AND WORKSHOPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44260 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 133363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 867094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000089 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 326820 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75507 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN L RAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHIFT CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1661369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1661369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.