Civic Intelligence

High Tech Rochester Inc

990 • Fiscal year 2017 • EIN 16-1195028

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.HTR.ORG

View Organization Page

260 E Main St No 6000Rochester, NY 14604

(585) 214-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$981,775

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,037,419

Up $8,112,885 (+117%) from 2016

Net Assets

Up

$6,158,179

Up $64,582 (+1.1%) from 2016

Liabilities

Up

$8,879,240

Up $8,048,303 (+969%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$6,636,761

Up $712,725 (+12%) from 2016

Expenses

Up

$6,572,179

Up $849,377 (+15%) from 2016

Net Income

Down

$64,582

Down $136,652 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $6,578,303Liabilities 2011: $231,135Net Assets 2011: $6,347,1682011Assets 2012: $6,548,043Liabilities 2012: $318,690Net Assets 2012: $6,229,3532012Assets 2013: $6,275,567Liabilities 2013: $289,626Net Assets 2013: $5,985,9412013Assets 2014: $6,220,968Liabilities 2014: $414,479Net Assets 2014: $5,806,4892014Assets 2015: $6,769,255Liabilities 2015: $876,892Net Assets 2015: $5,892,3632015Assets 2016: $6,924,534Liabilities 2016: $830,937Net Assets 2016: $6,093,5972016Assets 2017: $15,037,419Liabilities 2017: $8,879,240Net Assets 2017: $6,158,1792017Assets 2018: $30,500,522Liabilities 2018: $13,784,493Net Assets 2018: $16,716,0292018Assets 2019: $22,367,149Liabilities 2019: $3,658,357Net Assets 2019: $18,708,7922019Assets 2020: $26,831,605Liabilities 2020: $5,686,630Net Assets 2020: $21,144,9752020Assets 2021: $28,231,131Liabilities 2021: $2,970,824Net Assets 2021: $25,260,3072021Assets 2022: $34,895,664Liabilities 2022: $6,560,164Net Assets 2022: $28,335,5002022Assets 2023: $36,635,804Liabilities 2023: $5,644,542Net Assets 2023: $30,991,2622023

Highlighted filing

2017

Assets$15,037,419
Liabilities$8,879,240
Net Assets$6,158,179
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,556,699Expenses 2011: $2,618,624Net Income 2011: -$61,9252011Expenses 2012: $2,779,7192012Expenses 2013: $2,838,1372013Revenue 2014: $3,025,119Expenses 2014: $3,204,571Net Income 2014: -$179,4522014Revenue 2015: $5,248,767Expenses 2015: $5,161,205Net Income 2015: $87,5622015Revenue 2016: $5,924,036Expenses 2016: $5,722,802Net Income 2016: $201,2342016Revenue 2017: $6,636,761Expenses 2017: $6,572,179Net Income 2017: $64,5822017Revenue 2018: $17,942,048Expenses 2018: $7,384,198Net Income 2018: $10,557,8502018Revenue 2019: $10,775,735Expenses 2019: $8,320,156Net Income 2019: $2,455,5792019Revenue 2020: $10,249,202Expenses 2020: $8,275,835Net Income 2020: $1,973,3672020Revenue 2021: $13,616,302Expenses 2021: $9,500,970Net Income 2021: $4,115,3322021Revenue 2022: $13,022,284Expenses 2022: $9,944,756Net Income 2022: $3,077,5282022Revenue 2023: $14,656,839Expenses 2023: $12,013,233Net Income 2023: $2,643,6062023

Highlighted filing

2017

Revenue$6,636,761
Expenses$6,572,179
Net Income$64,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,636,761
Mission and Program Overview

Mission

To be a catalyst for entrepreneurship and innovation-based economic development by applying business expertise and network connections to aid in the formation and profitable growth of companies in the greater rochester region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,751,872$11,670,136▲ $7,918,264
Savings and Temporary Cash Investments$1,512,635$1,218,658▼ $293,977
Pledges and Grants Receivable$759,007$990,958▲ $231,951
Cash and Non-Interest-Bearing Accounts$336,221$563,289▲ $227,068
Accounts Receivable$534,009$529,871▼ $4,138
Prepaid Expenses and Deferred Charges$30,690$39,407▲ $8,717
Investments Other Securities$100$25,100▲ $25,000
Total Assets$6,924,534$15,037,419▲ $8,112,885
Liabilities
Other Liabilities$33,182$7,828,410▲ $7,795,228
Accounts Payable and Accrued Expenses$773,916$557,476▼ $216,440
Deferred Revenue$23,839$493,354▲ $469,515
Total Liabilities$830,937$8,879,240▲ $8,048,303
Net Assets / Fund Balance
Unrestricted Net Assets$5,994,518$6,158,179▲ $163,661
Temporarily Rstr Net Assets$99,079$0▼ $99,079
Total Net Assets Fund Balance$6,093,597$6,158,179▲ $64,582
Total Liabilities and Net Assets / Fund Balance$6,924,534$15,037,419▲ $8,112,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,069,124$2,701,782$13,770,906
Land$550,000-$550,000
Equipment$51,012$242,075$293,087
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Peter G RobinsonDirector & Chairman
James S SenallDirector & President
Lori GreenDirector, Vice-chair & Secretary
Arunas ChesonisDirector
Christine B WhitmanDirector
Debbie StendardiDirector
Jeffrey AdairDirector
Joseph RizzoDirector
Kurt GelkeDirector
Peter SchottDirector
Theresa B MazzulloDirector
Yvette PaganoDirector
Stanley D KonopkoDirector & Treasurer Thru 10/9/17
Lydia BirrDirector 8/10/16 - 8/9/17
Kathleen WashingtonDirector Through 1/31/18
Kim PuglieseDirector Through 5/15/17
Robert DuffyDirector Through 7/1/16
Jose CoronasDirector Through 8/23/16
SUZANNE A O'CONNORManaging Director, Finance & Admin

Highest Paid Contractors

ContractorServicesLocationCompensation
Alcott Hr Group LLCLeased Employees1150 WEHRLE DR, Buffalo, NY 14221$1,436,973
Winfosoft INCErm Systems Implementation144 MERION ROAD, York, PA 17403$251,794
Applied Sciences Group INCSoftware Design & Support4455 GENESEE ST, Buffalo, NY 14225$204,554
Bzdesign INCMarketing Design Services & Support150 LUCIUS GORDON DR SUITE 100M, West Henrietta, NY 14586$142,362
Solag Solutions LLCEngineering Design Services15 NORTH ENCINO, Laguna Beach, CA 92651$132,358
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,916
Program Service Revenue
$3,541,095
Investment Income
$13,750
Other Revenue
$0
All Other Contributions
$398,759
Change in Net Assets
$64,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,636,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,636,761
Total Revenue per Form 990
$6,636,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,021,974
Salaries, Compensation, and Employee Benefits$1,550,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,863$90,675-$1,008,538
Current Officers, Directors, Trustees, and Key Employees$145,638$190,994-$336,632
Conferences and Meetings$307,353$11,866-$319,219
Depreciation Depletion$177,333$3,211-$180,544
Payroll Taxes$83,527$19,308-$102,835
Other Employee Benefits$70,682$16,009-$86,691
Occupancy$55,410$16,037-$71,447
Travel$42,792$5,050-$47,842
Fees for Services Other$36,167$11,088-$47,255
Advertising$21,841$24,259-$46,100
All Other Expenses$22,548$793-$23,341
Other Expenses$15,799$6,092-$21,891
Pension Plan Contributions$12,804$2,705-$15,509
Insurance$10,145$1,642-$11,787
Office Expenses$5,956$3,867-$9,823
Total Functional Expenses$6,159,975$412,204$0$6,572,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,572,179
Total Expenses per Audited Statements$6,572,179
Total Expenses per Form 990$6,572,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean KaseJEAN KASE IS THE SPOUSE OF THE ORGANIZATION'S BOARD CHAIRMANJean Kase Provides Consulting Services to the Organization.No$83,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Loan Payable$7,800,000
Security Deposits$28,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of high tech rochester is the university of rochester. The member has the authority to elect the governing body of high tech rochester, and under new york law certain decisions of the high tech rochester board are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of sale of all or substantially all assets, merger, and dissolution.”

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

“The sole member of high tech rochester is the university of rochester. The member has the authority to elect the governing body of high tech rochester, and under new york law certain decisions of the high tech rochester board are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of sale of all or substantially all assets, merger, and dissolution.”

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

“The sole member of high tech rochester is the university of rochester. The member has the authority to elect the governing body of high tech rochester, and under new york law certain decisions of the high tech rochester board are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of sale of all or substantially all assets, merger, and dissolution.”

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

“The form 990 will be reviewed first by the director of finance & administration and the president. Upon satisfactory completion of those reviews, a copy will be provided to each director for their review and comments prior to filing.”

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

“Conflict of interest disclosure forms are requested annually from directors, officers, key employees. Directors, officers, and key employees are required to disclose any potential conflict of interest involving any proposed contract or transactions to be executed by the corporation. The audit committee reviews the proposed contract or transaction in light of the facts and circumstances and approves only those in which the terms are fair and reasonable to the corporation and are consistent with the best interests of the corporation. The audit committee documents the basis for its decision in the minutes of the meeting at which the decision was made.”

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

“Before approving the compensation of an officer, the board shall determine that the total compensation to be provided by the corporation to the officer is reasonable in amount in light of the position, responsibility and qualification of the officer for the position held, including the result of an evaluation of the officer's prior performance for the corporation, if applicable. In making the determination, the board shall consider total compensation to include the salary and the value of all benefits provided by the corporation to the individual in payment for services. At the time of the discussion and decision concerning an officer's compensation, the officer shall not be present. The board shall obtain and consider appropriate data concerning comparable compensation paid to similar officers in like circumstances. The board shall set forth the basis for its decision with respect to compensation in the minutes of the meeting at which the decisions are made, including the conclusions of the evaluation and the basis for determining that the individual's compensation was reasonable in light of the evaluation and the comparability data.”

Form 990, Part VI, Section C, Line 19

“High tech rochester inc.'s form 1023 and form 990 are available on request. Its governing documents, conflict of interest policy and audited financial statements are not routinely made available to the public.”

Filing and Contact Details

Filer

Filer Name
High Tech Rochester Inc
EIN
16-1195028
Phone
5852142400
Address
260 E MAIN ST NO 6000, ROCHESTER, NY 14604

Signing Officer

Name
James S Senall
Title
Director & President
Phone
5852142400
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Senall
Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990 Part IV, Lines 12A and 12B

“The organization has both separate and consolidated financial statements. The organization is included in the consolidated financial statements of the university of rochester. Schedule d, parts xi-xiv reconcile to the organization's independent financial statements.”

Form 990 Part V, Line 7G, 7H, 8, 9A, 9B Explanation

“NOT APPLICABLE”

Part V, Line 2A

“High tech rochester, inc. (htr) leases 15 employees from a professional employer organization (peo), alcott hr group, llc. All employer returns and payroll related filings (w-2's, etc.) are performed by the peo using their ein.”

Form 990 Part XII, Line 2C Explanation

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2017, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to june 30, 2014. The tax returns for years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10336680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE CORONAS
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT GELKE
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA B MAZZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE STENDARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE B WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY D KONOPKO
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER G ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES S SENALL
IRS990/Form990PartVIISectionAGrp/PersonNm12ARUNAS CHESONIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm14YVETTE PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17LYDIA BIRR
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE A O'CONNOR
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2219414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10645095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THROUGH 8/23/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH 5/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, VICE-CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & TREASURER THRU 10/9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THROUGH 7/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THROUGH 1/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR 8/10/16 - 8/9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR, FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02612777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06636761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01642
IRS990/InsuranceGrp/ProgramServicesAmt010145
IRS990/InsuranceGrp/TotalAmt011787
IRS990/InvestmentIncomeGrp/ExclusionAmt013750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025100
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02943857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03751872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011670136
IRS990/LandBldgEquipCostOrOtherBssAmt014613993
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A CATALYST FOR ENTREPRENEURSHIP AND INNOVATION-BASED ECONOMIC DEVELOPMENT BY APPLYING BUSINESS EXPERTISE AND NETWORK CONNECTIONS TO AID IN THE FORMATION AND PROFITABLE GROWTH OF COMPANIES IN THE GREATER ROCHESTER REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06093597
IRS990/NetAssetsOrFundBalancesEOYAmt06158179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016037
IRS990/OccupancyGrp/ProgramServicesAmt055410
IRS990/OccupancyGrp/TotalAmt071447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt05956
IRS990/OfficeExpensesGrp/TotalAmt09823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086691
IRS990/OtherExpensesGrp/Desc0CONSULTING, CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26092
IRS990/OtherExpensesGrp/ProgramServicesAmt03973511
IRS990/OtherExpensesGrp/ProgramServicesAmt1235567
IRS990/OtherExpensesGrp/ProgramServicesAmt225039
IRS990/OtherExpensesGrp/ProgramServicesAmt315799
IRS990/OtherExpensesGrp/TotalAmt03978951
IRS990/OtherExpensesGrp/TotalAmt1235567
IRS990/OtherExpensesGrp/TotalAmt228207
IRS990/OtherExpensesGrp/TotalAmt321891
IRS990/OtherLiabilitiesGrp/BOYAmt033182
IRS990/OtherLiabilitiesGrp/EOYAmt07828410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019308
IRS990/PayrollTaxesGrp/ProgramServicesAmt083527
IRS990/PayrollTaxesGrp/TotalAmt0102835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012804
IRS990/PensionPlanContributionsGrp/TotalAmt015509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0759007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039407
IRS990/PrincipalOfficerNm0JAMES S SENALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCUBATOR RENT
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02713575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02713575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321230
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING THE COMPETITIVE POSITION OF SMALL MANUFACTURING COMPANIES THROUGH PRODUCT AND PROCESS INNOVATION. 135 PROJECTS WERE COMPLETED DURING THE YEAR. OVER 200 MANUFACTURERS WERE ENGAGED DURING THE YEAR. CLIENTS SURVEYED REPORTED $80 MILLION IN ECONOMIC IMPACT FROM PROJECTS COMPLETED IN PRIOR YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03521396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02656395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02767752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06534
IRS990/PYOtherExpensesAmt04373553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03149750
IRS990/PYRevenuesLessExpensesAmt0201234
IRS990/PYSalariesCompEmpBnftPaidAmt01349249
IRS990/PYTotalExpensesAmt05722802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05924036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,037,419
Liabilities
$8,879,240
Net assets
$6,158,179
Revenue
$6,636,761
Expenses
$6,572,179
Net income
$64,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.6$5.64$31.0$14.7$12.0$2.64
2022Summary only. Only limited summary data is available for this year.$34.9$6.56$28.3$13.0$9.94$3.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.97$25.3$13.6$9.50$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$5.69$21.1$10.2$8.28$1.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$3.66$18.7$10.8$8.32$2.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$13.8$16.7$17.9$7.38$10.6
2017Detailed filing. Detailed filing data is available for this year.$15.0$8.88$6.16$6.64$6.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.83$6.09$5.92$5.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.88$5.89$5.25$5.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.41$5.81$3.03$3.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.29$5.99$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.32$6.23$2.78
2011Summary only. Only limited summary data is available for this year.$6.58$0.23$6.35$2.56$2.62$0.06