Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2022 • EIN 16-1521105

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 21, 2022

Organization ProfileWWW.NYSTEC.COM

View Organization Page

99 Otis Street 2nd FloorRome, NY 13441

(315) 338-5818

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$423,298

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$60,981,617

Up $12,697,134 (+26%) from 2021

Net Assets

Up

$48,166,842

Up $9,192,065 (+24%) from 2021

Liabilities

Up

$12,814,775

Up $3,505,069 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$75,235,119

Up $13,338,843 (+22%) from 2021

Expenses

Up

$65,725,284

Up $11,466,243 (+21%) from 2021

Net Income

Up

$9,509,835

Up $1,872,600 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $5,282,735Liabilities 2010: $943,805Net Assets 2010: $4,338,9302010Assets 2011: $6,300,739Liabilities 2011: $1,551,630Net Assets 2011: $4,749,1092011Assets 2012: $6,623,368Liabilities 2012: $1,387,772Net Assets 2012: $5,235,5962012Assets 2013: $7,188,431Liabilities 2013: $1,960,731Net Assets 2013: $5,227,7002013Assets 2014: $8,547,958Liabilities 2014: $2,544,152Net Assets 2014: $6,003,8062014Assets 2015: $10,528,313Liabilities 2015: $2,843,727Net Assets 2015: $7,684,5862015Assets 2016: $14,090,230Liabilities 2016: $3,748,272Net Assets 2016: $10,341,9582016Assets 2017: $19,037,269Liabilities 2017: $5,280,154Net Assets 2017: $13,757,1152017Assets 2018: $23,800,632Liabilities 2018: $6,285,903Net Assets 2018: $17,514,7292018Assets 2019: $29,996,250Liabilities 2019: $8,833,192Net Assets 2019: $21,163,0582019Assets 2020: $42,464,550Liabilities 2020: $11,108,345Net Assets 2020: $31,356,2052020Assets 2021: $48,284,483Liabilities 2021: $9,309,706Net Assets 2021: $38,974,7772021Assets 2022: $60,981,617Liabilities 2022: $12,814,775Net Assets 2022: $48,166,8422022Assets 2023: $79,526,557Liabilities 2023: $19,162,884Net Assets 2023: $60,363,6732023Assets 2024: $91,183,295Liabilities 2024: $19,992,270Net Assets 2024: $71,191,0252024Assets 2025: $102,167,305Liabilities 2025: $24,219,065Net Assets 2025: $77,948,2402025

Highlighted filing

2022

Assets$60,981,617
Liabilities$12,814,775
Net Assets$48,166,842
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$150M$100M$50M$0Expenses 2010: $7,541,3662010Expenses 2011: $8,044,4442011Expenses 2012: $8,944,5432012Expenses 2013: $9,925,3222013Revenue 2014: $13,095,124Expenses 2014: $12,339,450Net Income 2014: $755,6742014Revenue 2015: $19,305,025Expenses 2015: $18,020,958Net Income 2015: $1,284,0672015Revenue 2016: $24,116,880Expenses 2016: $21,489,833Net Income 2016: $2,627,0472016Revenue 2017: $34,472,930Expenses 2017: $31,077,103Net Income 2017: $3,395,8272017Revenue 2018: $39,094,450Expenses 2018: $35,343,879Net Income 2018: $3,750,5712018Revenue 2019: $46,962,153Expenses 2019: $43,253,615Net Income 2019: $3,708,5382019Revenue 2020: $60,509,430Expenses 2020: $50,557,175Net Income 2020: $9,952,2552020Revenue 2021: $61,896,276Expenses 2021: $54,259,041Net Income 2021: $7,637,2352021Revenue 2022: $75,235,119Expenses 2022: $65,725,284Net Income 2022: $9,509,8352022Revenue 2023: $92,728,304Expenses 2023: $81,232,560Net Income 2023: $11,495,7442023Revenue 2024: $102,921,502Expenses 2024: $93,341,111Net Income 2024: $9,580,3912024Revenue 2025: $114,896,743Expenses 2025: $109,661,476Net Income 2025: $5,235,2672025

Highlighted filing

2022

Revenue$75,235,119
Expenses$65,725,284
Net Income$9,509,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$77,180,435
Mission and Program Overview

Mission

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 technology base in new york state to define, develop and enhance high-tech innovation, knowledge, and capabilities throughout government and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,046,032$23,592,134▲ $8,546,102
Cash and Non-Interest-Bearing Accounts$22,067,942$17,162,715▼ $4,905,227
Savings and Temporary Cash Investments$4,095,364$8,990,405▲ $4,895,041
Investments in Publicly Traded Securities$1,299,203$4,941,870▲ $3,642,667
Land, Buildings, and Equipment, Net$2,992,875$3,105,451▲ $112,576
Investments Other Securities$1,725,700$1,693,621▼ $32,079
Prepaid Expenses and Deferred Charges$951,399$1,390,553▲ $439,154
Total Assets$48,284,483$60,981,617▲ $12,697,134
Other Assets Total$105,968$104,868▼ $1,100
Liabilities
Accounts Payable and Accrued Expenses$9,309,706$12,814,775▲ $3,505,069
Total Liabilities$9,309,706$12,814,775▲ $3,505,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,974,777$48,166,842▲ $9,192,065
Total Net Assets Fund Balance$38,974,777$48,166,842▲ $9,192,065
Total Liabilities and Net Assets / Fund Balance$48,284,483$60,981,617▲ $12,697,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,004,287$817,876$3,822,163
Equipment$83,488$80,265$163,753
Other Land Buildings$17,676$14,548$32,224
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin OwensCEO & PresidentFT$292,308$130,990$423,298
Nicholas AlgerDirector of OperationsFT$236,654$118,310$354,964
Michele SalisburyCFO, Director of Contracts, Risk Management and DiFT$274,922$38,317$313,239
Michele SalisburyCFO, Director of Contracts, Risk Man-$214,750$98,489$313,239
Mark RomanoDirector of Business DevelFT$202,115$98,463$300,578
Richard GreenDirector of Service DeliveFT$186,692$89,883$276,575
Charles BarnesDirector of Service DeliveFT$182,115$90,848$272,963
Michael WalshCEO & President (retired )FT$129,154$137,193$266,347
Robert ZeglenPractice LeaderFT$175,952$78,577$254,529
Shannon KelleyDirector of Service DeliveFT$174,961$78,510$253,471
Patrick CorreiaPractice LeaderFT$165,846$70,557$236,403
William McbridePractice LeaderFT$168,058$62,136$230,194
Bradley DuerrPractice LeaderFT$156,481$69,643$226,124
Sarah GoffPractice LeaderFT$159,481$63,063$222,544
Jasminka HusicDirector of Finance and BuFT$144,231$74,274$218,505
William PirilloBoard Chair-$42,500-$42,500
Thomas TriscariBoard Member-$37,229-$37,229
Scott MccartneyBoard Member-$35,000-$35,000
Donald HansonBoard Member-$30,000-$30,000
Lisa MarrelloBoard Member-$30,000-$30,000

Board Members and Trustees

NameTitle
Philip FazioBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesys Consulting ServicesTechnology Consulting1 MARCUS BOULEVARD SUITE 102, Albany, NY 12205$2,537,090
Total Quality Associates INCTechnology Consulting20 CORPORATE WOODS BLVD, Albany, NY 12211$2,124,227
Mvp Consulting Plus INCTechnology Consulting435 NEW KARNER ROAD STE 202, Albany, NY 12205$1,555,072
Hiclarity Consulting INCTechnology Consulting200 SAMUEL CT, Schenectady, NY 12306$1,296,723
Svam INCTechnology Consulting233 EAST SHORE ROAD M SUITE 201, Great Neck, NY 11023$1,035,805
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,185,010
Investment Income
$48,609
Other Revenue
$1,500
Change in Net Assets
$9,509,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,223,022
Revenue Not Reported on Financial Statements
$12,097
Revenue Not Reported on Form 990
$-285,691
Total Revenue per Audited Statements
$74,937,331
Total Revenue per Form 990
$75,235,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,560,111
Other Expenses$23,368,317
Grants and Similar Amounts Paid$796,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,066,964$3,797,535-$30,864,499
Fees for Services Other$16,015,824$628,365-$16,644,189
Pension Plan Contributions$2,559,665$303,268-$2,862,933
Current Officers, Directors, Trustees, and Key Employees$1,164,396$1,637,840-$2,802,236
Other Employee Benefits$2,137,661$411,563-$2,549,224
Payroll Taxes$2,080,635$400,584-$2,481,219
Occupancy$1,009,663$252,416-$1,262,079
Grants to Domestic Orgs$796,856--$796,856
All Other Expenses$232,469$397,262-$629,731
Travel$326,448$228,474-$554,922
Depreciation Depletion$348,902$87,225-$436,127
Insurance$195,982$48,995-$244,977
Office Expenses$176,382$60,443-$236,825
Other Expenses$164,856$29,092-$193,948
Information Technology$102,683$24,816-$127,499
Conferences and Meetings$46,214$8,155-$54,369
Fees for Services Legal-$50,316-$50,316
Fees for Services Accounting-$35,645-$35,645
Fees for Service Investment Mgmnt Fees-$12,097-$12,097
Total Functional Expenses$56,831,030$8,894,254$0$65,725,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,725,284
Expenses per Audited Statements$65,713,187
Total Expenses per Audited Statements$65,713,187
Expenses Not Reported on Financial Statements$12,097
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nydesign IncTroy, NY501(c)(3)Semiconductor Coe Grant$300,000
Rome Health FoundationRome, NY501(c)(3)Donation for New Surgical Center$300,000
Suny Poly FoundationUtica, NY501(c)(3)Donation for Stem Writing Center & General Program Support$55,000
Mohawk Valley EdgeRome, NY501(c)(3)2022 Leading Edge Awards Sponsorship and General Operating Support$12,500
The Community Hospice FoundationAlbany, NY501(c)(3)General Program Support$10,000
TolifeDelmar, NY501(c)(3)General Program Support$10,000
World Central KitchenWashington, DC501(c)(3)General Program Support$10,000
American Red Cross Eastern New York RegionAlbany, NY501(c)(3)Real Heroes 2022 Lifesavers Sponsor$7,500
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 of directors receives and reviews a copy of the form 990 before filing.”

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

“REVIEW ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15

“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 retirement contributions to market average. Recommendations are made as a result of this process, and adjustments are discussed and implemented. The board of directors approves the ceo salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New York State Technology Enterprise
EIN
16-1521105
Phone
3153385818
Address
99 OTIS STREET 2ND FLOOR, ROME, NY 13441

Signing Officer

Name
Kevin Owens
Title
President and CEO
Phone
3153385818
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Owens
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
299
Volunteers
0

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors & consultants: program service expenses 16,015,824. Management and general expenses 628,365. Fundraising expenses 0. Total expenses 16,644,189.”

FORM 990, PART XI, LINE 9:

“Loss of investment in affiliate -32,079.”

Financial Statement Notes

PART X, LINE 2:

“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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 915 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt738317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911689
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS TRISCARI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MARRELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8JASMINKA HUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ZEGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRADLEY DUERR
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0392508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7274922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8184431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9316854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10257394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11236736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12234345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14211031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16205077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19254658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO, DIRECTOR OF CONTRACTS, RISK MANAGEMENT AND DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE AND BU
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF BUSINESS DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SERVICE DELIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICE DELIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SERVICE DELIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO & PRESIDENT (RETIRED )
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-43529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0796856
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0796856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0796856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01901787
IRS990/GrossReceiptsAmt077180435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt0128
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024816
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102683
IRS990/InformationTechnologyGrp/TotalAmt0127499
IRS990/InsuranceGrp/ManagementAndGeneralAmt048995
IRS990/InsuranceGrp/ProgramServicesAmt0195982
IRS990/InsuranceGrp/TotalAmt0244977
IRS990/InvestmentIncomeGrp/ExclusionAmt092138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01725700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01693621
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01299203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04941870
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02992875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03105451
IRS990/LandBldgEquipCostOrOtherBssAmt04018140
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01945316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038974777
IRS990/NetAssetsOrFundBalancesEOYAmt048166842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-285691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038974777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048166842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0252416
IRS990/OccupancyGrp/ProgramServicesAmt01009663
IRS990/OccupancyGrp/TotalAmt01262079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176382
IRS990/OfficeExpensesGrp/TotalAmt0236825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105968
IRS990/OtherAssetsTotalGrp/EOYAmt0104868
IRS990/OtherChangesInNetAssetsAmt0-32079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02137661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02549224
IRS990/OtherExpensesGrp/Desc0SFT/HRDWARE, EQUIP/FURN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMNT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329092
IRS990/OtherExpensesGrp/ProgramServicesAmt01916769
IRS990/OtherExpensesGrp/ProgramServicesAmt1303025
IRS990/OtherExpensesGrp/ProgramServicesAmt2185636
IRS990/OtherExpensesGrp/ProgramServicesAmt3164856
IRS990/OtherExpensesGrp/TotalAmt02266851
IRS990/OtherExpensesGrp/TotalAmt1386697
IRS990/OtherExpensesGrp/TotalAmt2232045
IRS990/OtherExpensesGrp/TotalAmt3193948
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03797535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027066964
IRS990/OtherSalariesAndWagesGrp/TotalAmt030864499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400584
IRS990/PayrollTaxesGrp/ProgramServicesAmt02080635
IRS990/PayrollTaxesGrp/TotalAmt02481219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0303268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02559665
IRS990/PensionPlanContributionsGrp/TotalAmt02862933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0951399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390553
IRS990/PrincipalOfficerNm0KEVIN OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075185010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075185010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109982
IRS990/PYInvestmentIncomeAmt0130930
IRS990/PYOtherExpensesAmt020057761
IRS990/PYOtherRevenueAmt018434
IRS990/PYProgramServiceRevenueAmt061746912
IRS990/PYRevenuesLessExpensesAmt07637235
IRS990/PYSalariesCompEmpBnftPaidAmt034091298
IRS990/PYTotalExpensesAmt054259041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,981,617
Liabilities
$12,814,775
Net assets
$48,166,842
Revenue
$75,235,119
Expenses
$65,725,284
Net income
$9,509,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$24.2$77.9$115$110$5.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$20.0$71.2$103$93.3$9.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$19.2$60.4$92.7$81.2$11.5
2022Detailed filing. Detailed filing data is available for this year.$61.0$12.8$48.2$75.2$65.7$9.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$9.31$39.0$61.9$54.3$7.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$11.1$31.4$60.5$50.6$9.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$8.83$21.2$47.0$43.3$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.29$17.5$39.1$35.3$3.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.28$13.8$34.5$31.1$3.40
2016Detailed filing. Detailed filing data is available for this year.$14.1$3.75$10.3$24.1$21.5$2.63
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.84$7.68$19.3$18.0$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.54$6.00$13.1$12.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.96$5.23$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.39$5.24$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.55$4.75$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.94$4.34$7.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits