Civic Intelligence

Central New York Technology Development Organization Inc.

990 • Fiscal year 2019 • EIN 16-1339956

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 16, 2021

Organization ProfileWWW.TDO.ORG

View Organization Page

445 Electronics Parkway No 102Liverpool, NY 13088

(315) 425-5144

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,266,761

Down $401,441 (-24%) from 2018

Net Assets

Down

$1,015,905

Down $309,405 (-23%) from 2018

Liabilities

Down

$250,856

Down $92,036 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$3,376,984

Down $889,477 (-21%) from 2018

Expenses

Down

$3,686,389

Down $579,310 (-14%) from 2018

Net Income

Down

-$309,405

Down $310,167 (-40704%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,136,953Liabilities 2010: $155,291Net Assets 2010: $981,6622010Assets 2011: $1,169,402Liabilities 2011: $124,773Net Assets 2011: $1,044,6292011Assets 2012: $1,218,312Liabilities 2012: $79,253Net Assets 2012: $1,139,0592012Assets 2013: $1,243,712Liabilities 2013: $123,234Net Assets 2013: $1,120,4782013Assets 2014: $1,240,001Liabilities 2014: $96,155Net Assets 2014: $1,143,8462014Assets 2015: $1,316,730Liabilities 2015: $202,246Net Assets 2015: $1,114,4842015Assets 2016: $1,406,227Liabilities 2016: $190,915Net Assets 2016: $1,215,3122016Assets 2017: $1,607,759Liabilities 2017: $283,211Net Assets 2017: $1,324,5482017Assets 2018: $1,668,202Liabilities 2018: $342,892Net Assets 2018: $1,325,3102018Assets 2019: $1,266,761Liabilities 2019: $250,856Net Assets 2019: $1,015,9052019Assets 2020: $2,100,905Liabilities 2020: $100,802Net Assets 2020: $2,000,1032020Assets 2021: $2,128,896Liabilities 2021: $100,691Net Assets 2021: $2,028,2052021Assets 2022: $2,098,783Liabilities 2022: $74,961Net Assets 2022: $2,023,8222022Assets 2023: $3,045,745Liabilities 2023: $1,071,690Net Assets 2023: $1,974,0552023Assets 2024: $2,775,296Liabilities 2024: $988,961Net Assets 2024: $1,786,3352024

Highlighted filing

2019

Assets$1,266,761
Liabilities$250,856
Net Assets$1,015,905
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,156,0262010Revenue 2011: $2,320,286Expenses 2011: $2,257,319Net Income 2011: $62,9672011Expenses 2012: $2,468,3042012Expenses 2013: $2,538,8042013Revenue 2014: $3,035,758Expenses 2014: $3,012,390Net Income 2014: $23,3682014Revenue 2015: $3,080,962Expenses 2015: $3,110,324Net Income 2015: -$29,3622015Revenue 2016: $3,251,239Expenses 2016: $3,150,411Net Income 2016: $100,8282016Revenue 2017: $3,511,111Expenses 2017: $3,401,875Net Income 2017: $109,2362017Revenue 2018: $4,266,461Expenses 2018: $4,265,699Net Income 2018: $7622018Revenue 2019: $3,376,984Expenses 2019: $3,686,389Net Income 2019: -$309,4052019Revenue 2020: $2,517,440Expenses 2020: $1,533,242Net Income 2020: $984,1982020Revenue 2021: $1,411,064Expenses 2021: $1,382,962Net Income 2021: $28,1022021Revenue 2022: $1,518,943Expenses 2022: $1,523,326Net Income 2022: -$4,3832022Revenue 2023: $1,679,426Expenses 2023: $1,729,193Net Income 2023: -$49,7672023Revenue 2024: $2,122,126Expenses 2024: $2,309,846Net Income 2024: -$187,7202024

Highlighted filing

2019

Revenue$3,376,984
Expenses$3,686,389
Net Income-$309,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 16, 2021
Return Version
2018v3.2
Gross Receipts
$3,376,984
Mission and Program Overview

Mission

Cnytdo's mission is to accomplish economic development through the support of high tech and manufacturing entrepreneurs and businesses.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$738,135$440,908▼ $297,227
Cash and Non-Interest-Bearing Accounts$284,826$257,286▼ $27,540
Pledges and Grants Receivable$244,490$257,206▲ $12,716
Savings and Temporary Cash Investments$285,325$196,139▼ $89,186
Land, Buildings, and Equipment, Net$95,336$79,044▼ $16,292
Inventories for Sale or Use$20,090$20,090→ $0
Prepaid Expenses and Deferred Charges-$16,088-
Total Assets$1,668,202$1,266,761▼ $401,441
Liabilities
Accounts Payable and Accrued Expenses$309,553$215,168▼ $94,385
Deferred Revenue$33,339$35,688▲ $2,349
Total Liabilities$342,892$250,856▼ $92,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,310$1,015,905▼ $309,405
Total Net Assets Fund Balance$1,325,310$1,015,905▼ $309,405
Total Liabilities and Net Assets / Fund Balance$1,668,202$1,266,761▼ $401,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,044$147,566$226,610
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CurtisPresident & CEOFT$178,263$24,732$202,995
Robert KocikEmployeeFT$131,544$21,485$153,029
Richard a JacksonEmployeeFT$130,189$5,964$136,153
Scott LaundryEmployeeFT$125,317$7,372$132,689
Susan WisniewskiEmployeeFT$122,710$7,381$130,091
JAMES A D'AGOSTINOEmployeeFT$105,542$6,572$112,114

Board Members and Trustees

NameTitle
Michael C MetzgarChair
Dr Edward BoguczDirector
Dr Pramod VarshneyDirector
James P FayleDirector
John CurrierDirector
Kirk WardellDirector
Mark BechtelerDirector
Michael P BusseDirector
Peter MaierDirector
Ralph VinciguerraDirector
Ray CarrockDirector
Robert SimpsonDirector
Stephen BregandeDirector
Theodore J JeskeDirector
Laura MillerSecretary
William EamesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abercrombie ConsultingTraining2680 WEST CANYON AVENUE, San Diego, CA 92123$199,036
Lean Pursuits LLCTraining9759 WEIDKAMP ROAD, Lynden, WA 98264$166,375
-Training1524 76TH AVE, Roberts, WI 54023$101,543
Revenue and Support

Revenue Composition

Contributions and Grants
$616,727
Program Service Revenue
$2,756,593
Investment Income
$369
Other Revenue
$3,295
Change in Net Assets
$-309,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,376,984
Total Revenue per Form 990
$3,376,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,191
Salaries, Compensation, and Employee Benefits$1,440,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,367,765$124,199-$1,491,964
Other Salaries and Wages$1,072,666$18,480-$1,091,146
Office Expenses$122,192$40,731-$162,923
Other Employee Benefits$140,188$648-$140,836
Travel$130,849--$130,849
Occupancy$87,974$29,324-$117,298
Current Officers, Directors, Trustees, and Key Employees$61,001$26,143-$87,144
Payroll Taxes$84,102$2,966-$87,068
Fees for Services Legal$30,312$10,650-$40,962
Fees for Services Accounting$28,627$10,058-$38,685
Advertising$38,683--$38,683
Conferences and Meetings$37,104--$37,104
Pension Plan Contributions$34,004--$34,004
Depreciation Depletion$22,610$7,536-$30,146
Other Expenses$24,528$21,115-$21,115
All Other Expenses$10,862$4,418-$15,280
Insurance$7,451$2,484-$9,935
Total Functional Expenses$3,322,092$364,297$0$3,686,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,389
Total Expenses per Audited Statements$3,686,389
Total Expenses per Form 990$3,686,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$564,092

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTraining Within Industry Including Lean Manufacturing, Lean Six Sigma, and Project Management00$312,327
North AmericaProgram ServicesTraining Within Industry Including Lean Manufacturing, Lean Six Sigma, and Project Management00$204,079
South AmericaProgram ServicesTraining Within Industry Including Lean Manufactruing, Lean Six Sigma, and Project Management00$36,719
East Asia and the PacificProgram ServicesTraining Within Industry Including Lean Manufacturing, Lean Six Sigma, and Project Management00$10,967
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives a copy of the form 990 before it is filed.”

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

“The ceo reviews all contracts for potential conflicts and all engagements are reviewed at weekly staff meetings.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Central New York Technology Development
EIN
16-1339956
Phone
3154255144
Address
445 ELECTRONICS PARKWAY NO 102, LIVERPOOL, NY 13088

Signing Officer

Name
JAMES A D'AGOSTINO
Title
CEO, Mep Center Director
Phone
3154255144
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES A D'AGOSTINO
Formed
1988
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Shannon T Forkin CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 351,634. Management and general expenses 123,549. Fundraising expenses 0. Total expenses 475,183. Professional speaker: program service expenses 1,850. Management and general expenses 650. Fundraising expenses 0. Total expenses 2,500. Outside services: program service expenses 1,014,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014,281.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility over the audit and the selection of the indepedent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its operations for uncertain tax positions and believes there are no significant exposures.”

Raw XML AppendixShowing 400 of 639 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM EAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BECHTELER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EDWARD BOGUCZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BREGANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE J JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PRAMOD VARSHNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES P FAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL P BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY CARROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH VINCIGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT KOCIK
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT LAUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES A D'AGOSTINO
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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/ReportableCompFromOrgAmt16196740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0616727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03376984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt07451
IRS990/InsuranceGrp/TotalAmt09935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079044
IRS990/LandBldgEquipCostOrOtherBssAmt0226610
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01325310
IRS990/NetAssetsOrFundBalancesEOYAmt01015905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029324
IRS990/OccupancyGrp/ProgramServicesAmt087974
IRS990/OccupancyGrp/TotalAmt0117298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040731
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122192
IRS990/OfficeExpensesGrp/TotalAmt0162923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140836
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING & CONTINUED ED
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321115
IRS990/OtherExpensesGrp/ProgramServicesAmt021174
IRS990/OtherExpensesGrp/ProgramServicesAmt124528
IRS990/OtherExpensesGrp/TotalAmt055761
IRS990/OtherExpensesGrp/TotalAmt128232
IRS990/OtherExpensesGrp/TotalAmt227254
IRS990/OtherExpensesGrp/TotalAmt321115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03295
IRS990/OtherRevenueTotalAmt03295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02966
IRS990/PayrollTaxesGrp/ProgramServicesAmt084102
IRS990/PayrollTaxesGrp/TotalAmt087068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034004
IRS990/PensionPlanContributionsGrp/TotalAmt034004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016088
IRS990/PrincipalOfficerNm0JAMES A D'AGOSTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02756593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt02710965
IRS990/PYOtherRevenueAmt0171405
IRS990/PYProgramServiceRevenueAmt03499131
IRS990/PYRevenuesLessExpensesAmt0762
IRS990/PYSalariesCompEmpBnftPaidAmt01554734
IRS990/PYTotalExpensesAmt04265699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04266461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-309405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02760257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616727

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,761
Liabilities
$250,856
Net assets
$1,015,905
Revenue
$3,376,984
Expenses
$3,686,389
Net income
-$309,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.99$1.79$2.12$2.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.07$1.97$1.68$1.73$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.02$1.52$1.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.41$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$2.52$1.53$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$3.38$3.69$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.33$4.27$4.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.32$3.51$3.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$3.25$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.11$3.08$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$3.04$3.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$2.47
2011Summary only. Only limited summary data is available for this year.$1.17$0.12$1.04$2.32$2.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.16