Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 16-1471446 • 501(c)3 • Rome, NY
Profile
To redevelop the former griffiss air force base in rome, new york, into a business and technology park.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$27,104,358
Down $2,554,531 (-8.6%) from 2023
Liabilities
Down$8,610,616
Down $2,363,433 (-22%) from 2023
Net Assets
Down$18,493,742
Down $191,098 (-1.0%) from 2023
Revenue
Down$5,114,900
Down $1,361,837 (-21%) from 2023
Expenses
Down$5,253,514
Down $453,098 (-7.9%) from 2023
Net Income
Down-$138,614
Down $908,739 (-118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To redevelop the former griffiss air force base in rome, new york, into a business and technology park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,863,228 | $16,242,116 | ▼ $621,112 |
| Savings and Temporary Cash Investments | $742,482 | $2,790,000 | ▲ $2,047,518 |
| Investments Other Securities | $2,169,572 | $2,173,483 | ▲ $3,911 |
| Cash and Non-Interest-Bearing Accounts | $1,606,395 | $711,952 | ▼ $894,443 |
| Intangible Assets | $132,000 | $132,000 | → $0 |
| Other Notes and Loans Receivable, Net | $135,771 | $128,960 | ▼ $6,811 |
| Accounts Receivable | $76,842 | $120,898 | ▲ $44,056 |
| Pledges and Grants Receivable | $2,688,632 | $52,066 | ▼ $2,636,566 |
| Prepaid Expenses and Deferred Charges | $100,238 | $6,685 | ▼ $93,553 |
| Total Assets | $29,658,889 | $27,104,358 | ▼ $2,554,531 |
| Other Assets Total | $5,143,729 | $4,746,198 | ▼ $397,531 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,390,398 | $6,728,592 | ▼ $661,806 |
| Other Liabilities | $789,933 | $849,393 | ▲ $59,460 |
| Unsecured Notes Loans Payable | $638,671 | $660,675 | ▲ $22,004 |
| Accounts Payable and Accrued Expenses | $2,087,387 | $211,249 | ▼ $1,876,138 |
| Deferred Revenue | $67,660 | $160,707 | ▲ $93,047 |
| Total Liabilities | $10,974,049 | $8,610,616 | ▼ $2,363,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,684,840 | $18,493,742 | ▼ $191,098 |
| Total Net Assets Fund Balance | $18,684,840 | $18,493,742 | ▼ $191,098 |
| Total Liabilities and Net Assets / Fund Balance | $29,658,889 | $27,104,358 | ▼ $2,554,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,648,339 | $23,890,466 | $36,538,805 |
| Other Land Buildings | $501,105 | $6,971,933 | $7,473,038 |
| Land | $2,720,523 | - | $2,720,523 |
| Equipment | $372,149 | $1,290,394 | $1,662,543 |
| Other Assets Org | $105,153 | - | - |
| Other Securities | $2,173,483 | - | - |
| Name | Title |
|---|---|
| Elis Delia | Chairman |
| Kevin Martin | Vice Chairman |
| Chad Lawrence | Member |
| Eric Macdiarmid | Member |
| Erin Weiman | Member |
| Evan Degennaro | Member |
| Frank Vetrone | Member |
| James Cusack | Member |
| Michael Manuele | Member |
| Laura Cohen | Secretary, Non-voting |
| Deborah Grogan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bonacio Construction INC | Legal Services | 18 DIVISION STREET STE 401, Saratoga Springs, NY 12866 | $1,235,700 |
| Ontario Hvac Solutions INC | Construction | 16900 NYS ROUTE 12F, Dexter, NY 13634 | $708,855 |
| Economic Development Growth Enterprises | Service Fee | 584 PHOENIX DRIVE, Rome, NY 13441 | $486,447 |
| Kestrel Construction Services | Utilities | PO BOX 28, Sherrill, NY 13461 | $349,728 |
| National Grid | Utility Improvement | 300 ERIE BOULEVARD WEST, Syracuse, NY 13202 | $174,137 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,294,529 |
| Salaries, Compensation, and Employee Benefits | $958,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,706,984 | - | - | $1,706,984 |
| Other Salaries and Wages | $683,149 | $25,312 | - | $708,461 |
| Occupancy | $685,872 | $2,019 | - | $687,891 |
| Fees for Services Other | $433,471 | $159,104 | - | $592,575 |
| Interest | $306,809 | - | - | $306,809 |
| Other Employee Benefits | $121,062 | $4,548 | - | $125,610 |
| Fees for Services Legal | $99,605 | $24,901 | - | $124,506 |
| Insurance | $104,715 | $3,827 | - | $108,542 |
| Pension Plan Contributions | $65,964 | $2,478 | - | $68,442 |
| Travel | $62,658 | - | - | $62,658 |
| Payroll Taxes | $54,427 | $2,045 | - | $56,472 |
| Fees for Services Accounting | - | $27,450 | - | $27,450 |
| Office Expenses | - | $22,921 | - | $22,921 |
| Other Expenses | $3,195 | $4,707 | - | $7,902 |
| Advertising | $5,668 | - | - | $5,668 |
| Total Functional Expenses | $4,974,202 | $279,312 | $0 | $5,253,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Improvement Reserve | $424,511 |
| Skyline Gateway Redevelopment Fund | $251,338 |
| Railroad Improvement Fund | $105,000 |
| Compensated Absences | $59,379 |
| Due to Related Organization | $9,165 |
“The corporation pays an administrative staff service fee to another tax exempt organization (economic development growth enterprises corporation).”
“The members of the corporation are identical and co-extensive with persons who are voting directors of the corporation.”
“The members of the corporation are the voting directors.”
“The 990 is sent by the administrative staff to the board for review and approval before it is filed.”
“All members are asked to disclose any conflicts of interest on an annual basis.”
“All governing documents and financial statements are posted by the corporation on its website and are therefore available to the public.”
“Contracted services-appraisals: program service expenses 5,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,775. Contracted services-other: program service expenses 14,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,002. Payroll administrative fees: program service expenses 0. Management and general expenses 7,660. Fundraising expenses 0. Total expenses 7,660. Consulting services: program service expenses 15,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,811. Service fees to edge: program service expenses 370,003. Management and general expenses 151,444. Fundraising expenses 0. Total expenses 521,447. Contracted services - architects: program service expenses 27,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,880.”
“The audit committee consisting of only independent directors serves this function.”
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 | 2087387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDEVELOP THE FORMER GRIFFISS AIR FORCE BASE IN ROME, NEW YORK, INTO A BUSINESS AND TECHNOLOGY PARK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN CARNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153380393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 584 PHOENIX DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1606395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 711952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1235700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 708855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 486447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 349728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 174137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18 DIVISION STREET STE 401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16900 NYS ROUTE 12F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 584 PHOENIX DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 28 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 300 ERIE BOULEVARD WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DEXTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SHERRILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13634 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 13202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BONACIO CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONTARIO HVAC SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ECONOMIC DEVELOPMENT GROWTH ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KESTREL CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NATIONAL GRID |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICE FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UTILITY IMPROVEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68855 |
| IRS990/CYOtherExpensesAmt | 0 | 4294529 |
| IRS990/CYOtherRevenueAmt | 0 | 669535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3821010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958985 |
| IRS990/CYTotalExpensesAmt | 0 | 5253514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5114900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1706984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1706984 |
| IRS990/Desc | 0 | GRIFFISS REDEVELOPMENT-TO COORDINATE REDEVELOPMENT OF THE GRIFFISS BUSINESS AND TECHNOLOGY PARK INCLUDING THE LEASING AND/OR SALE OF UNOCCUPIED BUILDINGS AND VACANT LANDS WITHIN THE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4946395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24901 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 433471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 592575 |
| 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 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIS DELIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN DEGENNARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN WEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MANUELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK VETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC MACDIARMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY, NON-VOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 555500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5114900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108542 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 132000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 132000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306809 |
| IRS990/InterestGrp/TotalAmt | 0 | 306809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2169572 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2173483 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32152793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16863228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16242116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48394909 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REDEVELOP THE FORMER GRIFFISS AIR FORCE BASE IN ROME, NEW YORK, INTO A BUSINESS AND TECHNOLOGY PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7390398 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6728592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18684840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18493742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18684840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18493742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 685872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 687891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5143729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4746198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125610 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT PURCHAS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION REBATE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 545436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 789933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 849393 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNOW PLOWING AND LAWN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 418234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 251301 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 418234 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 15450 |
| IRS990/OtherRevenueTotalAmt | 0 | 669535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 683149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708461 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 135771 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 128960 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68442 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2688632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6685 |
| IRS990/PrincipalOfficerNm | 0 | ELIS DELIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -52484 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLDG LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAYMENTS IN LIEU OF TA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EQUITY INCOME OF 99 OT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2737505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 505095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 373120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2737505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 505095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 373120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 201379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3911 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKETING AND PROMOTION- INCLUDES ALL DIRECT AND INDIRECT EXPENSES ATTRIBUTABLE TO THE OVERALL MARKETING AND PROMOTION OF THE GRIFFISS BUSINESS AND TECHNOLOGY PARK FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2122953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25030 |
| IRS990/PYOtherExpensesAmt | 0 | 4779258 |
| IRS990/PYOtherRevenueAmt | 0 | 620895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3707859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 770125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 927354 |
| IRS990/PYTotalExpensesAmt | 0 | 5706612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6476737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4056061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 742482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2790000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 555500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2122953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4559239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4235333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4104636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3712908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3579408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5765963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21398248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25957487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4790833 |
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