Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2021 • EIN 16-1521105

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.NYSTEC.COM

View Organization Page

99 Otis Street 2nd FloorRome, NY 13441

(315) 334-7832

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$758,865

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

2.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$48,284,483

Up $5,819,933 (+14%) from 2020

Net Assets

Up

$38,974,777

Up $7,618,572 (+24%) from 2020

Liabilities

Down

$9,309,706

Down $1,798,639 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$61,896,276

Up $1,386,846 (+2.3%) from 2020

Expenses

Up

$54,259,041

Up $3,701,866 (+7.3%) from 2020

Net Income

Down

$7,637,235

Down $2,315,020 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$48,284,483
Liabilities$9,309,706
Net Assets$38,974,777
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$61,896,276
Expenses$54,259,041
Net Income$7,637,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$62,322,890
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 thetechnology 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
Cash and Non-Interest-Bearing Accounts$15,842,568$22,067,942▲ $6,225,374
Accounts Receivable$17,090,321$15,046,032▼ $2,044,289
Savings and Temporary Cash Investments$4,094,138$4,095,364▲ $1,226
Land, Buildings, and Equipment, Net$1,858,686$2,992,875▲ $1,134,189
Investments Other Securities$1,717,505$1,725,700▲ $8,195
Investments in Publicly Traded Securities$1,288,368$1,299,203▲ $10,835
Prepaid Expenses and Deferred Charges$466,996$951,399▲ $484,403
Total Assets$42,464,550$48,284,483▲ $5,819,933
Other Assets Total$105,968$105,968→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,108,345$9,309,706▼ $1,798,639
Total Liabilities$11,108,345$9,309,706▼ $1,798,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,356,205$38,974,777▲ $7,618,572
Total Net Assets Fund Balance$31,356,205$38,974,777▲ $7,618,572
Total Liabilities and Net Assets / Fund Balance$42,464,550$48,284,483▲ $5,819,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,852,516$420,944$3,273,460
Equipment$116,238$47,515$163,753
Other Land Buildings$24,121$8,103$32,224
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshCEO & President (retired 3/31/21)FT$419,010$339,855$758,865
Nicholas AlgerDirector of OperationsFT$204,192$123,456$327,648
Michele SalisburyCFO, Director of Fin., Contracts & Comm.FT$202,631$102,142$304,773
Mark RomanoDirector of Business DevelopmentFT$192,192$106,317$298,509
Kevin OwensCEO & PresidentFT$192,192$100,297$292,489
Richard GreenDirector of Service DeliveryFT$177,192$109,842$287,034
Charles BarnesDirector of Service DeliveryFT$172,192$104,388$276,580
Robert ZeglenPractice LeaderFT$169,535$94,926$264,461
Shannon KelleyDirector of Service DeliveryFT$164,973$70,583$235,556
Amitabha BhaumikPractice LeaderFT$148,754$81,736$230,490
Patrick CorreiaPractice LeaderFT$159,535$69,552$229,087
William McbridePractice LeaderFT$161,535$67,024$228,559
Sarah GoffPractice LeaderFT$151,754$67,366$219,120
Jasminka HusicDirector of Finance and BudgetFT$109,550$50,730$160,280
William PirilloBoard Chair-$40,625-$40,625
Thomas TriscariBoard Member-$36,915-$36,915
Scott MccartneyBoard Member-$31,250-$31,250
Donald HansonBoard Member-$29,375-$29,375
Lisa MarrelloBoard Member-$29,375-$29,375

Highest Paid Contractors

ContractorServicesLocationCompensation
Mvp Consulting Plus INCTechnology Consulting435 NEW KARNER ROAD STE 202, Albany, NY 12205$2,773,637
Svam INCTechnology Consulting233 EAST SHORE ROAD M SUITE 201, Great Neck, NY 11023$2,305,488
Total Quality Associates INCTechnology Consulting20 CORPORATE WOODS BLVD, Albany, NY 12211$2,112,362
Genesys Consulting ServicesTechnology Consulting1 MARCUS BOULEVARD SUITE 102, Albany, NY 12205$1,531,381
Hiclarity Consulting INCTechnology Consulting200 SAMUEL CT, Schenectady, NY 12306$1,004,613
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,746,912
Investment Income
$130,930
Other Revenue
$18,434
Change in Net Assets
$7,637,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,887,794
Revenue Not Reported on Financial Statements
$8,482
Revenue Not Reported on Form 990
$-26,858
Total Revenue per Audited Statements
$61,860,936
Total Revenue per Form 990
$61,896,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,091,298
Other Expenses$20,057,761
Grants and Similar Amounts Paid$109,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,697,156$1,881,478-$24,578,634
Fees for Services Other$13,909,645$762,198-$14,671,843
Current Officers, Directors, Trustees, and Key Employees$1,042,302$1,867,414-$2,909,716
Pension Plan Contributions$2,094,886$288,716-$2,383,602
Other Employee Benefits$1,887,713$298,104-$2,185,817
Payroll Taxes$1,756,194$277,335-$2,033,529
Occupancy$792,538$198,134-$990,672
All Other Expenses$332,485$23,946-$356,431
Depreciation Depletion$234,508$58,627-$293,135
Other Expenses$181,056$219,919-$219,919
Office Expenses$145,935$51,739-$197,674
Insurance$160,468$21,882-$182,350
Travel$88,569$71,131-$159,700
Information Technology$102,536$19,374-$121,910
Grants to Domestic Orgs$109,982--$109,982
Fees for Services Legal-$82,174-$82,174
Fees for Services Accounting-$37,900-$37,900
Conferences and Meetings$24,710$3,370-$28,080
Fees for Service Investment Mgmnt Fees-$8,435-$8,435
Total Functional Expenses$47,638,481$6,620,560$0$54,259,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,259,041
Expenses per Audited Statements$54,250,559
Total Expenses per Audited Statements$54,250,559
Expenses Not Reported on Financial Statements$8,482
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mohawk Valley EdgeRome, NY501(c)(3)LEADING EDGE AWARD SPONSORSHIPS; GENERAL SUPPORT$12,500
New York Common PantryNew York, NY501(c)(3)General Program Support$10,000
Regional Food Bank of Northeastern NyLatham, NY501(c)(3)General Program Support$10,000
Rome Rescue MissionRome, NY501(c)(3)General Program Support$10,000
American Cancer Society IncLatham, NY501(c)(3)Relay for Life$5,000
Kipp Albany Community Public Charter SchoolsAlbany, NY501(c)(3)Robotics Program$5,000
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
3153347832
Address
99 OTIS STREET 2ND FLOOR, ROME, NY 13441

Signing Officer

Name
Kevin Owens
Title
President and CEO
Phone
3153347832
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Owens
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
270
Volunteers
0

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors & consultants: program service expenses 13,909,645. Management and general expenses 762,198. Fundraising expenses 0. Total expenses 14,671,843.”

FORM 990, PART XI, LINE 9:

“Gain of investment in affiliate 8,195.”

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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 883 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/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830075
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM PIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS TRISCARI
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MARRELLO
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/PersonNm15AMITABHA BHAUMIK
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH GOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0697335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7267830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9289295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10256229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11247717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12238792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14221407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17194282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18189045
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/TitleTxt0CEO & PRESIDENT (RETIRED 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO, DIR. OF FIN., CONTRACTS & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE AND BUDGET
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRACTICE LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04736
IRS990/GainOrLossGrp/SecuritiesAmt088491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0109982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499841
IRS990/GrossReceiptsAmt062322890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt0112
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019374
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102536
IRS990/InformationTechnologyGrp/TotalAmt0121910
IRS990/InsuranceGrp/ManagementAndGeneralAmt021882
IRS990/InsuranceGrp/ProgramServicesAmt0160468
IRS990/InsuranceGrp/TotalAmt0182350
IRS990/InvestmentIncomeGrp/ExclusionAmt037703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01717505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01725700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01288368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01299203
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01858686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02992875
IRS990/LandBldgEquipCostOrOtherBssAmt03469437
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015264
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411350
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031356205
IRS990/NetAssetsOrFundBalancesEOYAmt038974777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031356205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038974777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198134
IRS990/OccupancyGrp/ProgramServicesAmt0792538
IRS990/OccupancyGrp/TotalAmt0990672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145935
IRS990/OfficeExpensesGrp/TotalAmt0197674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105968
IRS990/OtherAssetsTotalGrp/EOYAmt0105968
IRS990/OtherChangesInNetAssetsAmt08195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01887713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02185817
IRS990/OtherExpensesGrp/Desc0SFT/HRDWARE, EQUIP/FURN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMNT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3219919
IRS990/OtherExpensesGrp/ProgramServicesAmt01887795
IRS990/OtherExpensesGrp/ProgramServicesAmt1190003
IRS990/OtherExpensesGrp/ProgramServicesAmt2181056
IRS990/OtherExpensesGrp/TotalAmt02227880
IRS990/OtherExpensesGrp/TotalAmt1253338
IRS990/OtherExpensesGrp/TotalAmt2226320
IRS990/OtherExpensesGrp/TotalAmt3219919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018434
IRS990/OtherRevenueTotalAmt018434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01881478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022697156
IRS990/OtherSalariesAndWagesGrp/TotalAmt024578634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277335
IRS990/PayrollTaxesGrp/ProgramServicesAmt01756194
IRS990/PayrollTaxesGrp/TotalAmt02033529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02094886
IRS990/PensionPlanContributionsGrp/TotalAmt02383602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0951399
IRS990/PrincipalOfficerNm0KEVIN OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061746912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061746912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087370
IRS990/PYInvestmentIncomeAmt058009
IRS990/PYOtherExpensesAmt021633887
IRS990/PYOtherRevenueAmt026700
IRS990/PYProgramServiceRevenueAmt060424721
IRS990/PYRevenuesLessExpensesAmt09952255
IRS990/PYSalariesCompEmpBnftPaidAmt028835918
IRS990/PYTotalExpensesAmt050557175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060509430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,284,483
Liabilities
$9,309,706
Net assets
$38,974,777
Revenue
$61,896,276
Expenses
$54,259,041
Net income
$7,637,235
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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