Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 16-1339956 • 501(c)3 • Liverpool, NY
Profile
To grow the local economy by helping local central new york manufacturers and technology companies drive operational excellence and cultural transformation to reach their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,775,296
Down $270,449 (-8.9%) from 2023
Liabilities
Down$988,961
Down $82,729 (-7.7%) from 2023
Net Assets
Down$1,786,335
Down $187,720 (-9.5%) from 2023
Revenue
Up$2,122,126
Up $442,700 (+26%) from 2023
Expenses
Up$2,309,846
Up $580,653 (+34%) from 2023
Net Income
Down-$187,720
Down $137,953 (-277%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To grow the local economy by helping local central new york manufacturers and technology companies drive operational excellence and cultural transformation to reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,061,164 | $955,220 | ▼ $105,944 |
| Pledges and Grants Receivable | $191,887 | $384,599 | ▲ $192,712 |
| Accounts Receivable | $261,859 | $245,538 | ▼ $16,321 |
| Savings and Temporary Cash Investments | $279,763 | $169,874 | ▼ $109,889 |
| Cash and Non-Interest-Bearing Accounts | $289,141 | $101,700 | ▼ $187,441 |
| Investments Other Securities | - | $49,135 | - |
| Land, Buildings, and Equipment, Net | $33,539 | $20,261 | ▼ $13,278 |
| Receivables From Officers Etc | - | $17,372 | - |
| Prepaid Expenses and Deferred Charges | $5,888 | $179 | ▼ $5,709 |
| Total Assets | $3,045,745 | $2,775,296 | ▼ $270,449 |
| Other Assets Total | $922,504 | $831,418 | ▼ $91,086 |
| Liabilities | |||
| Other Liabilities | $924,181 | $835,036 | ▼ $89,145 |
| Accounts Payable and Accrued Expenses | $147,509 | $153,925 | ▲ $6,416 |
| Total Liabilities | $1,071,690 | $988,961 | ▼ $82,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,974,055 | $1,786,335 | ▼ $187,720 |
| Total Net Assets Fund Balance | $1,974,055 | $1,786,335 | ▼ $187,720 |
| Total Liabilities and Net Assets / Fund Balance | $3,045,745 | $2,775,296 | ▼ $270,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,261 | $179,567 | $199,828 |
| Other Assets Org | $8,613 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES A D'AGOSTINO | CEO | FT | $187,395 | $18,368 | $205,763 |
| Scott Laundry | Employee | FT | $148,638 | $14,767 | $163,405 |
| Sarah Burlingame | Employee | FT | $140,259 | $14,085 | $154,344 |
| Michael Metzgar | Employee | FT | $125,496 | $19,687 | $145,183 |
| Donald Lynch | Employee | FT | $107,599 | $23,883 | $131,482 |
| Name | Title |
|---|---|
| Tracy Foltz | Chair |
| Andrew Fish | Director |
| Brooke Rowe | Director |
| Dan Kolinski | Director |
| Gary Campbell | Director |
| Graham Harrington | Director |
| Jaime Sweet | Director |
| Randy Wolken | Director |
| Jeffrey Ellerton | Secretary |
| Joseph Mcglynn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twi Consultants LLC | Consulting | 445 ELECTRONICS PARKWAY, Liverpool, NY 13088 | $593,213 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,424,838 |
| Other Expenses | $885,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,011,425 | - | - | $1,011,425 |
| Fees for Services Other | $480,654 | $12,754 | - | $493,408 |
| Current Officers, Directors, Trustees, and Key Employees | $37,194 | $195,142 | - | $232,336 |
| Occupancy | $96,292 | $32,097 | - | $128,389 |
| Payroll Taxes | $81,717 | $4,762 | - | $86,479 |
| Fees for Services Accounting | $50,462 | $16,821 | - | $67,283 |
| Other Employee Benefits | $65,566 | - | - | $65,566 |
| Advertising | $43,325 | - | - | $43,325 |
| Office Expenses | $29,490 | $9,830 | - | $39,320 |
| Travel | $29,400 | - | - | $29,400 |
| Pension Plan Contributions | $29,032 | - | - | $29,032 |
| Conferences and Meetings | $22,696 | - | - | $22,696 |
| Insurance | $9,147 | $3,049 | - | $12,196 |
| Depreciation Depletion | $6,585 | $2,195 | - | $8,780 |
| Other Expenses | $5,870 | $652 | - | $6,522 |
| Fees for Services Legal | $3,720 | $1,240 | - | $4,960 |
| All Other Expenses | $2,676 | - | - | $2,676 |
| Total Functional Expenses | $2,027,627 | $282,219 | $0 | $2,309,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,330,331 |
| Expenses per Audited Statements | $2,309,846 |
| Total Expenses per Form 990 | $2,309,846 |
| Expenses Not Reported on Form 990 | $20,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $17,372 | - |
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Liabilities | $826,321 |
| Financing Lease Right-of-use Liabilities | $8,715 |
“The board receives a copy of the form 990 before it is filed.”
“The ceo reviews all contracts for potential conflicts and all engagements are reviewed at weekly staff meetings.”
“The ceo's salary is determined by the executive committee. They use the salary survey done by the mep trade group, asmc, and the nymep salary survey to ensure the salary is in line with market rates.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting: program service expenses 38,262. Management and general expenses 12,754. Fundraising expenses 0. Total expenses 51,016. Contracted services: program service expenses 442,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,392.”
“The board of directors assumes responsibility over the audit and the selection of the indepedent accountant.”
“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”
“Income from affiliate dls quality management, inc. 38,449.”
“Expeneses from affiliate dls quality management, inc. 20,485.”
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 | 147509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GROW THE LOCAL ECONOMY BY HELPING LOCAL CENTRAL NEW YORK MANUFACTURERS AND TECHNOLOGY COMPANIES DRIVE OPERATIONAL EXCELLENCE AND CULTURAL TRANSFORMATION TO REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154255144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 ELECTRONICS PARKWAY STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERPOOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13088 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 593213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 445 ELECTRONICS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVERPOOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TWI CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 840427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54869 |
| IRS990/CYOtherExpensesAmt | 0 | 885008 |
| IRS990/CYOtherRevenueAmt | 0 | 59361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1167469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1424838 |
| IRS990/CYTotalExpensesAmt | 0 | 2309846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2122126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8780 |
| IRS990/Desc | 0 | CNY TDO WORKS HANDS-ON WITH ORGANIZATIONS TO DEVELOP AND IMPLEMENT STRATEGIES TO MEET THEIR GOALS AND SOLVE PROBLEMS. THIS IS ACCOMPLISHED THROUGH INITIATIVES IN LEAN SIX SIGMA, WORKFORCE AND LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, QUALITY SYSTEMS, MARKETING AND SALES STRATEGIES, THE IMPLEMENTATION OF LEADING-EDGE TECHNOLOGIES AND MORE. FOR RESEARCHERS AND ENTREPRENEURS, CNY TDO HELPS DEVELOP SUCCESSFUL BUSINESS STRATEGIES, ASSIST IN THE TRANSFER OF UNIVERSITY-DEVELOPED TECHNOLOGIES, AND SMOOTH THE TRANSITION FROM START-UPS TO MATURE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2027627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16821 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67283 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 480654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 493408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 15098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23883 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ELLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRAHAM HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAIME SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN KOLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY WOLKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES A D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT LAUNDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL METZGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONALD LYNCH |
| 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 | 190665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107599 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 840427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2128423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49135 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199828 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6297 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 GROW THE LOCAL ECONOMY BY HELPING LOCAL CENTRAL NEW YORK MANUFACTURERS AND TECHNOLOGY COMPANIES DRIVE OPERATIONAL EXCELLENCE AND CULTURAL TRANSFORMATION TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1974055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786335 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6297 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59361 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1974055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1786335 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 922504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 831418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65566 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 924181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 835036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1011425 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1061164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 955220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86479 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29032 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 191887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 384599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179 |
| IRS990/PrincipalOfficerNm | 0 | JAMES A D'AGOSTINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1167469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 599145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70545 |
| IRS990/PYOtherExpensesAmt | 0 | 580683 |
| IRS990/PYOtherRevenueAmt | 0 | 101199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 908537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1148510 |
| IRS990/PYTotalExpensesAmt | 0 | 1729193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1679426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 17372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59361 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1167469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 840427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3323522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 649990 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4188202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3323522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 840427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 607428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3323522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3976053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20485 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2309846 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 822805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 826321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8715 |
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