Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-1521105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$91,183,295
Up $11,656,738 (+15%) from 2023
Net Assets
Up$71,191,025
Up $10,827,352 (+18%) from 2023
Liabilities
Up$19,992,270
Up $829,386 (+4.3%) from 2023
Revenue
Up$102,921,502
Up $10,193,198 (+11%) from 2023
Expenses
Up$93,341,111
Up $12,108,551 (+15%) from 2023
Net Income
Down$9,580,391
Down $1,915,353 (-17%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,924,378 | $31,572,020 | ▲ $4,647,642 |
| Accounts Receivable | $24,537,776 | $27,609,532 | ▲ $3,071,756 |
| Investments in Publicly Traded Securities | $12,743,163 | $17,679,026 | ▲ $4,935,863 |
| Cash and Non-Interest-Bearing Accounts | $4,972,413 | $4,794,869 | ▼ $177,544 |
| Land, Buildings, and Equipment, Net | $2,781,281 | $2,275,996 | ▼ $505,285 |
| Prepaid Expenses and Deferred Charges | $1,299,730 | $1,846,897 | ▲ $547,167 |
| Investments Other Securities | $1,696,077 | $1,696,986 | ▲ $909 |
| Total Assets | $79,526,557 | $91,183,295 | ▲ $11,656,738 |
| Other Assets Total | $4,571,739 | $3,707,969 | ▼ $863,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,754,403 | $16,418,962 | ▲ $1,664,559 |
| Other Liabilities | $4,408,481 | $3,573,308 | ▼ $835,173 |
| Total Liabilities | $19,162,884 | $19,992,270 | ▲ $829,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,363,673 | $71,191,025 | ▲ $10,827,352 |
| Total Net Assets Fund Balance | $60,363,673 | $71,191,025 | ▲ $10,827,352 |
| Total Liabilities and Net Assets / Fund Balance | $79,526,557 | $91,183,295 | ▲ $11,656,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,161,775 | $1,717,490 | $3,879,265 |
| Equipment | $109,434 | $198,262 | $307,696 |
| Other Land Buildings | $4,787 | $27,437 | $32,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Owens | CEO & President | FT | $414,808 | $287,675 | $702,483 |
| Nicholas Alger | Director of Operations | FT | $264,692 | $142,149 | $406,841 |
| Mark Romano | Director of Business Devel | FT | $221,164 | $104,738 | $325,902 |
| Charles Barnes | Managing Director Fo Service Delivery | FT | $273,837 | $41,544 | $315,381 |
| Charles Barnes | Managing Director Fo Service Deliver | - | $212,087 | $103,294 | $315,381 |
| Richard Green | Director of Service Delivery | FT | $206,369 | $98,293 | $304,662 |
| Shannon Kelley | Director of Strategy | FT | $204,433 | $90,014 | $294,447 |
| Jasminka Husic | CFO, Director of Finance a | FT | $195,077 | $96,444 | $291,521 |
| Glinnesa Gailliard | General Counsel | FT | $181,164 | $79,708 | $260,872 |
| Patrick Correia | Director of Service Delivery | FT | $178,442 | $74,004 | $252,446 |
| Bradley Duerr | Director of Service Delivery | FT | $174,442 | $72,713 | $247,155 |
| Robert Zeglen | Practice Leader | FT | $186,164 | $60,048 | $246,212 |
| Sarah Goff | Director of Service Delivery | FT | $174,442 | $71,223 | $245,665 |
| William Mcbride | Practice Leader | FT | $181,164 | $62,864 | $244,028 |
| William Pirillo | Board Chair | PT | $47,060 | - | $47,060 |
| Philip Fazio | Board Member (former) | - | $40,000 | $1,166 | $41,166 |
| Scott Mccartney | Board Member | PT | $35,140 | - | $35,140 |
| Saleem Cheeks | Board Member | - | $34,584 | - | $34,584 |
| Thomas Triscari | Board Member | PT | $34,000 | - | $34,000 |
| Lisa Marrello | Board Member | - | $33,750 | - | $33,750 |
| Donald Hanson | Board Member | - | $32,864 | - | $32,864 |
| Heather Dussault | Board Member | - | $20,190 | - | $20,190 |
| Name | Title |
|---|---|
| Kimberly Boynton | Board Member |
| MAUREEN O'BRIEN | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cloud And Things | Technology Consulting | 15 YARDLEY CT, Loudonville, NY 12211 | $3,728,745 |
| Genesys Consulting Services | Technology Consulting | 1 MARCUS BOULEVARD SUITE 102, Albany, NY 12205 | $3,279,829 |
| Themesoft INC | Technology Consulting | 5151 HEADQUARTERS DR SUITE 210, Plano, TX 75024 | $2,277,163 |
| Sligo Software Solutions INC | Technology Consulting | 12 METRO PARK RD SUITE 112, Albany, NY 12205 | $2,149,380 |
| Total Quality Associates INC | Technology Consulting | 20 CORPORATE WOODS BLVD, Albany, NY 12211 | $1,822,029 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,860,596 |
| Other Expenses | $36,972,219 |
| Grants and Similar Amounts Paid | $508,296 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,902,671 | $8,303,982 | - | $42,206,653 |
| Fees for Services Other | $26,603,555 | $1,586,632 | - | $28,190,187 |
| Other Employee Benefits | $3,198,730 | $746,819 | - | $3,945,549 |
| Pension Plan Contributions | $2,815,245 | $657,285 | - | $3,472,530 |
| Current Officers, Directors, Trustees, and Key Employees | $2,561,713 | $628,797 | - | $3,190,510 |
| Payroll Taxes | $2,468,925 | $576,429 | - | $3,045,354 |
| Occupancy | $1,164,620 | $291,156 | - | $1,455,776 |
| Travel | $789,931 | $391,335 | - | $1,181,266 |
| Depreciation Depletion | $415,774 | $103,943 | - | $519,717 |
| Grants to Domestic Orgs | $508,296 | - | - | $508,296 |
| All Other Expenses | $242,782 | $222,394 | - | $465,176 |
| Other Expenses | $315,801 | $130,846 | - | $446,647 |
| Office Expenses | $247,064 | $72,245 | - | $319,309 |
| Insurance | $237,801 | $59,450 | - | $297,251 |
| Advertising | - | $200,211 | - | $200,211 |
| Information Technology | $149,195 | $28,516 | - | $177,711 |
| Fees for Service Investment Mgmnt Fees | - | $68,563 | - | $68,563 |
| Fees for Services Accounting | - | $39,318 | - | $39,318 |
| Fees for Services Legal | - | $24,422 | - | $24,422 |
| Total Functional Expenses | $77,667,641 | $15,673,470 | $0 | $93,341,111 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $93,341,111 |
| Expenses per Audited Statements | $93,272,548 |
| Total Expenses per Audited Statements | $93,272,548 |
| Expenses Not Reported on Financial Statements | $68,563 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rome Health Foundation | Rome, NY | 501(c)(3) | Donation for New Surgical Center and Mohawk Valley Gives (general Program Support) | $201,000 |
| Suny Poly Foundation | Utica, NY | 501(c)(3) | DAY OF GIVING SPONSOR 2024 - $25K FUDNING FOR ENDOWED NYSTEC SCHOLARSHIP PLUS $10K ROBOTICS COMPETITION, WHICH WAS SWITCHED TO STEM PROGRAMMING FUNDING; $1K GENERAL PROGRAM SUPPORT | $36,000 |
| To Life Inc | Delmar, NY | 501(c)(3) | General Program Support | $20,100 |
| Community Foundation of Herkimer and Oneida Counties | Utica, NY | 501(c)(3) | Rome Ny Emergency Response Fund (general Program Support) | $15,100 |
| Office of General Services | Albany, NY | Other | Pride Night and Diwali Sponsor (general Program Support) | $15,000 |
| Project Fibonacci Foundation Inc | Rome, NY | 501(c)(3) | 2024 Steam Conference and Mohawk Valley Gives (general Program Support) | $14,000 |
| Mohawk Valley Edge | Rome, NY | 501(c)(3) | 2024 Spring Speaker and Leading Edge Awards (general Program Support) | $12,500 |
| The Community Hospice Foundation | Albany, NY | 501(c)(3) | Rensselaer Co. Charity Golf Classic (general Program Support) | $11,600 |
| Rome Area Chamber of Commerce | Rome, NY | 501(c)(3) | Business Assistance Fund and Annual Golf Tournament | $10,600 |
| Capital Region Veterans Memorial Inc | Schenectady, NY | 501(c)(3) | The Legacy Project (general Program Support) | $10,000 |
| United Way of Rome & Western Oneida County | Rome, GA | 501(c)(3) | General Program Support | $10,000 |
| Samuel S Stratton Va Medical Center | Albany, NY | Other | Homeless Program and Oncology Patients Support | $9,950 |
| Pride Center of the Capital Region (capital District Gay & Lesbian Communit | Albany, NY | 501(c)(3) | Capital Pride Rainbow Sponsorship (general Program Support) | $8,500 |
| American Cancer Society | Rochester, NY | 501(c)(3) | Relay for Life Platinum Sponsor (general Program Support) | $8,300 |
| American Red Cross Eastern New York Region | Albany, NY | 501(c)(3) | Real Heroes 2024 Award Sponsor (general Program Support) | $8,000 |
| Pearls of the Capital Region Foundation Inc | Albany, NY | 501(c)(3) | Chipp Program (general Program Support) | $6,500 |
| The Genesis Group | Utica, NY | 501(c)(3) | Mohawk Valley Gives and General Program Support | $6,500 |
| 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 | $3,573,308 |
“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 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.”
“AVAILABLE UPON REQUEST”
“Subcontractors & consultants: program service expenses 26,483,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,483,055. Other professional fees: program service expenses 120,500. Management and general expenses 1,586,632. Fundraising expenses 0. Total expenses 1,707,132.”
“Gain on investment in affiliate 909.”
“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, 2024 and 2023.”
“Gain (loss) on investment in affiliate 909.”
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 | 14754403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16418962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24537776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27609532 |
| 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 TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT GOVERNMENT AND INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200211 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 465176 |
| 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 | 4972413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4794869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 628797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2561713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3190510 |
| 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 | 3728745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3279829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2277163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2149380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1822029 |
| 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 | 5151 HEADQUARTERS DR SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12 METRO PARK RD SUITE 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 20 CORPORATE WOODS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLOUD AND THINGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENESYS CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THEMESOFT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SLIGO SOFTWARE SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TOTAL QUALITY ASSOCIATES 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 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 508296 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2537238 |
| IRS990/CYOtherExpensesAmt | 0 | 36972219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100359264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9580391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55860596 |
| IRS990/CYTotalExpensesAmt | 0 | 93341111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102921502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103943 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 415774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 519717 |
| IRS990/Desc | 0 | THE NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION PROVIDES CONSULTING SERVICES THAT LEVERAGE THE TECHNOLOGY BASE IN NEW YORK STATE, INCLUDING AIR FORCE RESEARCH LABORATORY RI DIRECTORATE, TO DEFINE AND DEVELOP NEW HIGH-TECH SOLUTIONS FOR CLIENTS THROUGHOUT GOVERNMENT AND INDUSTRY. |
| 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 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77667641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1586632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26603555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28190187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 4 | 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 | 51507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 42748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER DUSSAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALEEM CHEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MARRELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS TRISCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM PIRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY BOYNTON |
| 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 | RICHARD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK CORREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT ZEGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRADLEY DUERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHILIP FAZIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 650976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 251827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 227914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 362972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 283154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 263659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 273837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 266033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 213918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 218242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 219078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 225754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 213401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 41166 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| 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 CHAIR |
| 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 A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF BUSINESS DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR FO SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRACTICE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRACTICE LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF SERVICE DELIVERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 517837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 508296 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 508296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 508296 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9984437 |
| IRS990/GrossReceiptsAmt | 0 | 112388102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 187 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 237801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 297251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2019401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2019401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1696077 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1696986 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12743163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17679026 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1943189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2781281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2275996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4219185 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9466600 |
| 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 ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60363673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71191025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 517837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 517837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1246052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60363673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71191025 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 291156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1164620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1455776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4571739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3707969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 746819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3198730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3945549 |
| IRS990/OtherExpensesGrp/Desc | 0 | SFT/HRDWARE, EQUIP/FURN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMNT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 426415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 648725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 465987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 130846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1724125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 321413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2150540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 970138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 465987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 446647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4408481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3573308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8303982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33902671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42206653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 576429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2468925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3045354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 657285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2815245 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3472530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1299730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1846897 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.