Civic Intelligence

Central New York Technology Development Organization Inc.

990 • Fiscal year 2021 • EIN 16-1339956

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 07, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,117

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,128,896

Up $27,991 (+1.3%) from 2020

Net Assets

Up

$2,028,205

Up $28,102 (+1.4%) from 2020

Liabilities

Down

$100,691

Down $111 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$1,411,064

Down $1,106,376 (-44%) from 2020

Expenses

Down

$1,382,962

Down $150,280 (-9.8%) from 2020

Net Income

Down

$28,102

Down $956,096 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$2,128,896
Liabilities$100,691
Net Assets$2,028,205
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$1,411,064
Expenses$1,382,962
Net Income$28,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,411,064
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
Other Notes and Loans Receivable, Net$1,471,349$1,345,841▼ $125,508
Savings and Temporary Cash Investments$104,995$271,491▲ $166,496
Pledges and Grants Receivable$232,430$187,428▼ $45,002
Accounts Receivable$237,019$150,737▼ $86,282
Cash and Non-Interest-Bearing Accounts$18,200$122,276▲ $104,076
Land, Buildings, and Equipment, Net$36,912$46,477▲ $9,565
Prepaid Expenses and Deferred Charges$0$4,646▲ $4,646
Total Assets$2,100,905$2,128,896▲ $27,991
Liabilities
Accounts Payable and Accrued Expenses$84,413$85,802▲ $1,389
Deferred Revenue$16,389$14,889▼ $1,500
Total Liabilities$100,802$100,691▼ $111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,103$2,028,205▲ $28,102
Total Net Assets Fund Balance$2,000,103$2,028,205▲ $28,102
Total Liabilities and Net Assets / Fund Balance$2,100,905$2,128,896▲ $27,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,477$143,017$189,494
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BurlingameEmployeeFT$121,520$20,597$142,117
Scott LaundryEmployeeFT$131,107$8,848$139,955
JAMES A D'AGOSTINOCEOFT$125,523$9,591$135,114

Board Members and Trustees

NameTitle
Laura MillerChair
James FayleDirector
John CurrierDirector
Kelly WpychDirector
Kirk WardellDirector
Marc BicknellDirector
Randy WolkenDirector
Robert SimpsonDirector
Tracy FoltzDirector
Edward BoguczSecretary
Joseph McglynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,238
Program Service Revenue
$683,934
Investment Income
$77,821
Other Revenue
$70,071
Change in Net Assets
$28,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,411,064
Total Revenue per Form 990
$1,411,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,656
Other Expenses$640,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,229--$473,229
Fees for Services Other$205,091$6,873-$211,964
Current Officers, Directors, Trustees, and Key Employees$117,842$50,505-$168,347
Occupancy$91,078$30,359-$121,437
Fees for Services Accounting$48,268$16,090-$64,358
Payroll Taxes$42,136$3,190-$45,326
Other Employee Benefits$42,031--$42,031
Depreciation Depletion$15,686$5,229-$20,915
Travel$20,562--$20,562
Office Expenses$14,840$4,946-$19,786
Conferences and Meetings$16,535--$16,535
Pension Plan Contributions$13,723--$13,723
Advertising$13,655--$13,655
Insurance$9,855$3,285-$13,140
Other Expenses$2,912$972-$3,884
Fees for Services Legal$2,125$708-$2,833
All Other Expenses-$431-$431
Total Functional Expenses$1,153,868$229,094$0$1,382,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,962
Total Expenses per Audited Statements$1,382,962
Total Expenses per Form 990$1,382,962
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
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 35% controlled entity
No
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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES A D'AGOSTINO
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
11

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 20,619. Management and general expenses 6,873. Fundraising expenses 0. Total expenses 27,492. Contracted services: program service expenses 184,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,472.”

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.”

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IRS990/GrossRentsGrp/RealAmt069309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03285
IRS990/InsuranceGrp/ProgramServicesAmt09855
IRS990/InsuranceGrp/TotalAmt013140
IRS990/InvestmentIncomeGrp/ExclusionAmt077821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046477
IRS990/LandBldgEquipCostOrOtherBssAmt0189494
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02000103
IRS990/NetAssetsOrFundBalancesEOYAmt02028205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02000103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02028205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030359
IRS990/OccupancyGrp/ProgramServicesAmt091078
IRS990/OccupancyGrp/TotalAmt0121437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04946
IRS990/OfficeExpensesGrp/ProgramServicesAmt014840
IRS990/OfficeExpensesGrp/TotalAmt019786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042031
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3972
IRS990/OtherExpensesGrp/ProgramServicesAmt016944
IRS990/OtherExpensesGrp/ProgramServicesAmt17356
IRS990/OtherExpensesGrp/ProgramServicesAmt22912
IRS990/OtherExpensesGrp/TotalAmt0100042
IRS990/OtherExpensesGrp/TotalAmt122591
IRS990/OtherExpensesGrp/TotalAmt28173
IRS990/OtherExpensesGrp/TotalAmt33884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0762
IRS990/OtherRevenueTotalAmt0762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01471349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01345841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt042136
IRS990/PayrollTaxesGrp/TotalAmt045326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013723
IRS990/PensionPlanContributionsGrp/TotalAmt013723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04646
IRS990/PrincipalOfficerNm0JAMES A D'AGOSTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01113833
IRS990/PYOtherExpensesAmt0878998
IRS990/PYOtherRevenueAmt058411
IRS990/PYProgramServiceRevenueAmt0647912
IRS990/PYRevenuesLessExpensesAmt0984198
IRS990/PYSalariesCompEmpBnftPaidAmt0654244
IRS990/PYTotalExpensesAmt01533242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010479661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt03105779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105779
IRS990ScheduleA/TotalSupportAmt03552357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01382962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189494
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046477
IRS990ScheduleD/TotalExpensesPerForm990Amt01382962
IRS990ScheduleD/TotalRevenuePerForm990Amt01411064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO REVIEWS ALL CONTRACTS FOR POTENTIAL CONFLICTS AND ALL ENGAGEMENTS ARE REVIEWED AT WEEKLY STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 20,619. MANAGEMENT AND GENERAL EXPENSES 6,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,492. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 184,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND THE SELECTION OF THE INDEPEDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,896
Liabilities
$100,691
Net assets
$2,028,205
Revenue
$1,411,064
Expenses
$1,382,962
Net income
$28,102
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