Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 16-1521105 • 501(c)3 • Rome, NY
Profile
Nystec's mission is to provide superior engineering, management and consulting services to assist state and local government clients in successfully identifying, defining, acquiring and implementing technology needs. Nystec furthers its charitable purpose by providing assistance to identified strategic projects that strive to enhance technological knowledge and capabilities at all levels of public sector government, thus benefitting the public at large.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$102,167,305
Up $10,984,010 (+12%) from 2024
Liabilities
Up$24,219,065
Up $4,226,795 (+21%) from 2024
Net Assets
Up$77,948,240
Up $6,757,215 (+9.5%) from 2024
Revenue
Up$114,896,743
Up $11,975,241 (+12%) from 2024
Expenses
Up$109,661,476
Up $16,320,365 (+17%) from 2024
Net Income
Down$5,235,267
Down $4,345,124 (-45%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nystec's mission is to provide superior engineering, management and consulting services to assist state and local government clients in successfully identifying, defining, acquiring and implementing technology needs. Nystec furthers its charitable purpose by providing assistance to identified strategic projects that strive to enhance technological knowledge and capabilities at all levels of public sector government, thus benefitting the public at large.
Nystec is a not-for-profit technology consulting company, advising organizations, agencies, institutions, and businesses. Nystec's mission is to provide superior consulting services to assist state and government clients in successfully identifying, defining, acquiring and implementing technology needs. We provide services that leverage the knowledge and technology base in new york state to define, develop and enhance high-tech innovation, knowledge, and capabilities throughout all levels of government, buiding a better new york state and strengthening her communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $31,572,020 | $34,600,547 | ▲ $3,028,527 |
| Accounts Receivable | $27,609,532 | $31,118,217 | ▲ $3,508,685 |
| Investments in Publicly Traded Securities | $17,679,026 | $21,897,906 | ▲ $4,218,880 |
| Cash and Non-Interest-Bearing Accounts | $4,794,869 | $4,763,861 | ▼ $31,008 |
| Prepaid Expenses and Deferred Charges | $1,846,897 | $2,547,447 | ▲ $700,550 |
| Land, Buildings, and Equipment, Net | $2,275,996 | $1,973,895 | ▼ $302,101 |
| Investments Other Securities | $1,696,986 | $1,704,924 | ▲ $7,938 |
| Total Assets | $91,183,295 | $102,167,305 | ▲ $10,984,010 |
| Other Assets Total | $3,707,969 | $3,560,508 | ▼ $147,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,418,962 | $20,804,775 | ▲ $4,385,813 |
| Other Liabilities | $3,573,308 | $3,414,290 | ▼ $159,018 |
| Total Liabilities | $19,992,270 | $24,219,065 | ▲ $4,226,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,191,025 | $77,948,240 | ▲ $6,757,215 |
| Total Net Assets Fund Balance | $71,191,025 | $77,948,240 | ▲ $6,757,215 |
| Total Liabilities and Net Assets / Fund Balance | $91,183,295 | $102,167,305 | ▲ $10,984,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,830,009 | $2,162,560 | $3,992,569 |
| Equipment | $141,971 | $138,632 | $280,603 |
| Other Land Buildings | $1,915 | $12,446 | $14,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Owens | CEO & President | FT | $486,923 | $337,573 | $824,496 |
| Nicholas Alger | Director of Operations | FT | $273,010 | $149,801 | $422,811 |
| Charles Barnes | Managing Director of Service Delivery | FT | $325,220 | $44,091 | $369,311 |
| Charles Barnes | Managing Director of Service Deliver | - | $241,144 | $128,167 | $369,311 |
| Mark Romano | Director of Business Development & Strategic Relat | FT | $306,930 | $44,086 | $351,016 |
| Mark Romano | Director of Business Development & S | - | $227,510 | $123,506 | $351,016 |
| Jasminka Husic | CFO, Director of Finance and Business Intelligence | FT | $276,724 | $41,770 | $318,494 |
| Jasminka Husic | CFO, Director of Finance and Busines | - | $211,750 | $106,744 | $318,494 |
| Shannon Kelley | Director of Strategy | FT | $215,615 | $95,901 | $311,516 |
| Sarah Goff | Director of Service Delivery | FT | $194,067 | $96,123 | $290,190 |
| Patrick Correia | Director of Service Delivery | FT | $197,221 | $90,541 | $287,762 |
| Bradley Duerr | Director of Service Delivery | FT | $194,067 | $89,896 | $283,963 |
| Susan Karavolas | Deputy Chief People Officer | FT | $187,269 | $79,160 | $266,429 |
| Glinnesa Gailliard | General Counsel | FT | $186,558 | $70,883 | $257,441 |
| Robert Zeglen | Practice Leader | FT | $191,346 | $63,853 | $255,199 |
| William Pirillo | Board Chair | PT | $48,188 | - | $48,188 |
| Scott Mccartney | Board Member | PT | $43,679 | - | $43,679 |
| Thomas Triscari | Board Member | PT | $36,337 | - | $36,337 |
| Lisa Marrello | Board Member | - | $35,000 | - | $35,000 |
| Saleem Cheeks | Board Member | - | $32,653 | - | $32,653 |
| Heather Dussault | Board Member | - | $27,540 | - | $27,540 |
| Donald Hanson | Board Member | - | $24,375 | - | $24,375 |
| Kimberly Boynton | Board Member | - | $23,208 | - | $23,208 |
| MAUREEN O'BRIEN | Board Member | - | $21,748 | - | $21,748 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cloud And Things | Technology Consulting | 15 YARDLEY CT, Loudonville, NY 12211 | $4,630,193 |
| Genesys Consulting Services | Technology Consulting | 1 MARCUS BOULEVARD SUITE 102, Albany, NY 12205 | $3,644,496 |
| Speridian Technologies LLC | Technology Consulting | 2400 LOUISIANA BLVD NE BLDG 3, Albuquerque, NM 87110 | $2,695,329 |
| Total Quality Associates INC | Technology Consulting | 20 CORPORATE WOODS BLVD, Albany, NY 12211 | $2,424,199 |
| Themesoft INC | Technology Consulting | 5151 HEADQUARTERS DR SUITE 210, Plano, TX 75024 | $2,277,163 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,136,707 |
| Other Expenses | $46,825,249 |
| Grants and Similar Amounts Paid | $699,520 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,225,051 | $9,777,693 | - | $47,002,744 |
| Fees for Services Other | $33,187,007 | $2,686,847 | - | $35,873,854 |
| Other Employee Benefits | $3,580,422 | $948,421 | - | $4,528,843 |
| Pension Plan Contributions | $3,102,314 | $821,775 | - | $3,924,089 |
| Payroll Taxes | $2,686,227 | $711,557 | - | $3,397,784 |
| Current Officers, Directors, Trustees, and Key Employees | $2,600,493 | $682,754 | - | $3,283,247 |
| Travel | $1,025,617 | $500,561 | - | $1,526,178 |
| Occupancy | $1,127,182 | $281,796 | - | $1,408,978 |
| Grants to Domestic Orgs | $699,520 | - | - | $699,520 |
| All Other Expenses | - | $619,347 | - | $619,347 |
| Depreciation Depletion | $410,893 | $102,723 | - | $513,616 |
| Other Expenses | $303,926 | $75,982 | - | $379,908 |
| Office Expenses | $277,344 | $80,328 | - | $357,672 |
| Advertising | - | $326,683 | - | $326,683 |
| Insurance | $244,571 | $61,143 | - | $305,714 |
| Information Technology | $134,728 | $56,575 | - | $191,303 |
| Fees for Services Legal | - | $89,962 | - | $89,962 |
| Fees for Service Investment Mgmnt Fees | - | $89,021 | - | $89,021 |
| Fees for Services Accounting | - | $48,379 | - | $48,379 |
| Total Functional Expenses | $90,184,199 | $19,477,277 | $0 | $109,661,476 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $109,661,476 |
| Expenses per Audited Statements | $109,572,455 |
| Total Expenses per Audited Statements | $109,572,455 |
| Expenses Not Reported on Financial Statements | $89,021 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Suny Poly Foundation | Utica, NY | 501(c)(3) | $25K FUNDING FOR ENDOWED NYSTEC SCHOLARSHIP PLUS $15K STEM PROGRAMMING FUNDING; $150K NEW BUSINESS CENTER OF EXCELLENCE | $190,000 |
| Rome Health Foundation | Rome, NY | 501(c)(3) | DONATION FOR NEW SURGICAL CENTER ($100K) AND GENERAL PROGRAM SUPPORT ($3,500) | $103,500 |
| Ymca of the Greater Tri-valley | Rome, NY | 501(c)(3) | Capital Campaign - Rome Center Renovations | $100,000 |
| Project Fibonacci Foundation Inc | Rome, NY | 501(c)(3) | Steam Youth Leadership Conferences and General Program Support | $53,000 |
| Griffiss Institute Inc | Rome, NY | 501(c)(3) | $27K FOR TRANSPORTATION COSTS FOR TWO SUMMER INTERNSHIP PROGRAMS, THE REST IS GENERAL PROGRAM SUPPORT | $30,000 |
| Le Moyne College | Syracuse, NY | 501(c)(3) | Erie21 Program Support | $25,000 |
| Office of General Services | Albany, NY | New York State Ogs | Community Event Sponsorships | $25,000 |
| To Life Inc | Delmar, NY | 501(c)(3) | General Program Support | $25,000 |
| American Cancer Society | Altlanta, GA | 501(c)(3) | Relay for Life (general Program Support) | $18,295 |
| Mohawk Valley Edge | Rome, NY | 501(c)(3) | General Program Support | $15,000 |
| AMERICA'S VETDOGS | Smithtown, NY | 501(c)(3) | General Program Support | $10,500 |
| The Genesis Group | Utica, NY | 501(c)(3) | General Program Support | $6,500 |
| JANA'S WAY | Ilion, NY | Other | To Support Jana Behe Memorial Scholarship, Little Falls Middle School, and Utica City Youth Bureau | $5,860 |
| Homeless and Travelers Aid Society | Albany, NY | 501(c)(3) | General Prrogram Support | $5,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lisa Marrello | Board Member and Managing Partner | Consulting Services Agreement for Business Development | Yes | $64,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,414,290 |
“The board of directors receives and reviews a copy of the form 990 before filing.”
“REVIEW ANNUAL DISCLOSURE”
“Nystec hires an hr consulting company to prepare a compensation study for the ceo, officers and directors, and all other employees. The consulting company works from a set of assumptions (revenue size, number of employees, location, not-for-profit status, service area) to develop a relevant peer group in order to compare base compensation, incentives and benefits to market average. Recommendations are made as a result of this process, and adjustments are discussed and implemented. The board of directors approves the salaries for the ceo and other disqualified persons.”
“AVAILABLE UPON REQUEST”
“Subcontractors & consultants: program service expenses 32,992,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,992,827. Other professional fees: program service expenses 194,180. Management and general expenses 2,686,847. Fundraising expenses 0. Total expenses 2,881,027.”
“Gain on investment in affiliate 7,938.”
“The corporation files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the corporation's tax positions, including interest and penalties attributable thereto, and concluded that the corporation had taken no tax position that required adjustments in its financial statements as of september 30, 2025 and 2024 .”
“Gain (loss) on investment in affiliate 7,938.”
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 | 16418962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20804775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27609532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31118217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. WE PROVIDE SERVICES THAT LEVERAGE THE KNOWLEDGE AND TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT ALL LEVELS OF GOVERNMENT, BUIDING A BETTER NEW YORK STATE AND STRENGTHENING HER COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 326683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 326683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 619347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 619347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASMINKA HUSIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153385818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 OTIS STREET 2ND FLOOR |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4794869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4763861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 682754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2600493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3283247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4630193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3644496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2695329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2424199 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2277163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 YARDLEY CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 MARCUS BOULEVARD SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2400 LOUISIANA BLVD NE BLDG 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 20 CORPORATE WOODS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5151 HEADQUARTERS DR SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 87110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLOUD AND THINGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENESYS CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPERIDIAN TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOTAL QUALITY ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THEMESOFT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 699520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1987293 |
| IRS990/CYOtherExpensesAmt | 0 | 46825249 |
| IRS990/CYOtherRevenueAmt | 0 | 4000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112905450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5235267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62136707 |
| IRS990/CYTotalExpensesAmt | 0 | 109661476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114896743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513616 |
| IRS990/Desc | 0 | THE NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION PROVIDES CONSULTING SERVICES THAT LEVERAGE THE KNOWLEDGE AND TECHNOLOGY BASE IN NEW YORK STATE, INCLUDING AIR FORCE RESEARCH LABORATORY RI DIRECTORATE, TO DEFINE AND DEVELOP NEW HIGH-TECH SOLUTIONS FOR CLIENTS THROUGHOUT ALL LEVELS OF GOVERNMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90184199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48379 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89962 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2686847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33187007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35873854 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89021 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 63242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 45237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21035 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM PIRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS TRISCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MARRELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER DUSSAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALEEM CHEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASMINKA HUSIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLINNESA GAILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAS ALGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK CORREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRADLEY DUERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN KARAVOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT ZEGLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 43679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 761254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 276724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 230501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 377574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 306930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 325220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 281373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 249610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 255432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 246174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 233084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 234164 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO, DIRECTOR OF FINANCE AND BUSINESS INTELLIGENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF BUSINESS DEVELOPMENT & STRATEGIC RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRACTICE LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 699520 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 699520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 699520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7619423 |
| IRS990/GrossReceiptsAmt | 0 | 122484317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 229 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56575 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 244571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 305714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1955444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1955444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1696986 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1704924 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17679026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21897906 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2313638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2275996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1973895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4287533 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7587574 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. WE PROVIDE SERVICES THAT LEVERAGE THE KNOWLEDGE AND TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT ALL LEVELS OF GOVERNMENT, BUIDING A BETTER NEW YORK STATE AND STRENGTHENING HER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71191025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77948240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1514010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71191025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77948240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 281796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1127182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1408978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 277344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 357672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3707969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3560508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 948421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3580422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4528843 |
| IRS990/OtherExpensesGrp/Desc | 0 | SFT/HRDWARE, EQUIP/FURN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMNT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 775631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2827146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 329737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3484811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1197652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 379908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3573308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3414290 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9777693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37225051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47002744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 711557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2686227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3397784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 821775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3102314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3924089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1846897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2547447 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHNOLOGY CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112905450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112905450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508296 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2537238 |
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