Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2023 • EIN 16-1521105

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 13, 2025

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.21x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$575,632

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$79,526,557

Up $18,544,940 (+30%) from 2022

Net Assets

Up

$60,363,673

Up $12,196,831 (+25%) from 2022

Liabilities

Up

$19,162,884

Up $6,348,109 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$92,728,304

Up $17,493,185 (+23%) from 2022

Expenses

Up

$81,232,560

Up $15,507,276 (+24%) from 2022

Net Income

Up

$11,495,744

Up $1,985,909 (+21%) from 2022

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

2023

Assets$79,526,557
Liabilities$19,162,884
Net Assets$60,363,673
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$92,728,304
Expenses$81,232,560
Net Income$11,495,744
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 13, 2025
Return Version
2022v5.0
Gross Receipts
$96,593,291
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
Savings and Temporary Cash Investments$8,990,405$26,924,378▲ $17,933,973
Accounts Receivable$23,592,134$24,537,776▲ $945,642
Investments in Publicly Traded Securities$4,941,870$12,743,163▲ $7,801,293
Cash and Non-Interest-Bearing Accounts$17,162,715$4,972,413▼ $12,190,302
Land, Buildings, and Equipment, Net$3,105,451$2,781,281▼ $324,170
Investments Other Securities$1,693,621$1,696,077▲ $2,456
Prepaid Expenses and Deferred Charges$1,390,553$1,299,730▼ $90,823
Total Assets$60,981,617$79,526,557▲ $18,544,940
Other Assets Total$104,868$4,571,739▲ $4,466,871
Liabilities
Accounts Payable and Accrued Expenses$12,814,775$14,754,403▲ $1,939,628
Other Liabilities$0$4,408,481▲ $4,408,481
Total Liabilities$12,814,775$19,162,884▲ $6,348,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,166,842$60,363,673▲ $12,196,831
Total Net Assets Fund Balance$48,166,842$60,363,673▲ $12,196,831
Total Liabilities and Net Assets / Fund Balance$60,981,617$79,526,557▲ $18,544,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,597,595$1,267,238$3,864,833
Equipment$172,454$135,242$307,696
Other Land Buildings$11,232$20,992$32,224
Other Assets Org$4,468,631--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin OwensCEO & PresidentFT$348,750$226,882$575,632
Nicholas AlgerDirector of OperationsFT$250,385$138,485$388,870
Michele SalisburyCFO, Director of Contracts (retired)FT$226,692$99,928$326,620
Mark RomanoDirector of Business DevelFT$212,115$104,557$316,672
Charles BarnesDirector of Service DeliveFT$193,173$100,202$293,375
Richard GreenDirector of Service DeliveFT$195,839$95,860$291,699
Shannon KelleyDirector of Service DeliveFT$189,385$85,119$274,504
Robert ZeglenPractice LeaderFT$180,664$82,641$263,305
Jasminka HusicCFO, Director of Finance and BuFT$165,289$84,707$249,996
Patrick CorreiaPractice LeaderFT$170,058$72,903$242,961
Bradley DuerrPractice LeaderFT$163,692$77,614$241,306
William McbridePractice LeaderFT$173,692$65,884$239,576
Sarah GoffPractice LeaderFT$166,058$68,052$234,110
Glinnesa GailliardGeneral CounselFT$129,942$41,828$171,770
William PirilloBoard ChairPT$43,750-$43,750
Philip FazioBoard Member-$40,417-$40,417
Scott MccartneyBoard Member-$35,000-$35,000
Thomas TriscariBoard Member-$33,750-$33,750
Lisa MarrelloBoard Member-$31,250-$31,250
Donald HansonBoard Member-$31,250-$31,250

Board Members and Trustees

NameTitle
Heather DussaultBoard Member
Saleem CheeksBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesys Consulting ServicesTechnology Consulting1 MARCUS BOULEVARD SUITE 102, Albany, NY 12205$2,383,692
Cloud And ThingsTechnology Consulting15 YARDLEY CT, Loudonville, NY 12211$2,160,125
Total Quality Associates INCTechnology Consulting20 CORPORATE WOODS BLVD, Albany, NY 12211$1,603,280
It Resource Solutionsnet INCTechnology ConsultingPO BOX 610028, Dallas, TX 75261$1,386,245
Mvp Consulting Plus INCTechnology Consulting435 NEW KARNER ROAD STE 202, Albany, NY 12205$1,331,707
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,595,757
Investment Income
$1,131,797
Other Revenue
$750
Change in Net Assets
$11,495,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,673,201
Revenue Not Reported on Financial Statements
$55,103
Revenue Not Reported on Form 990
$701,087
Total Revenue per Audited Statements
$93,374,288
Total Revenue per Form 990
$92,728,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,740,537
Other Expenses$31,934,220
Grants and Similar Amounts Paid$557,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,828,499$7,005,704-$36,834,203
Fees for Services Other$22,599,203$908,332-$23,507,535
Current Officers, Directors, Trustees, and Key Employees$2,619,745$615,372-$3,235,117
Pension Plan Contributions$2,505,648$587,107-$3,092,755
Other Employee Benefits$2,415,827$566,061-$2,981,888
Payroll Taxes$2,103,658$492,916-$2,596,574
Occupancy$1,101,150$275,287-$1,376,437
Travel$650,164$370,910-$1,021,074
Grants to Domestic Orgs$557,803--$557,803
Depreciation Depletion$408,626$102,157-$510,783
Office Expenses$229,369$73,214-$302,583
Other Expenses$238,461$59,615-$298,076
Insurance$228,262$57,067-$285,329
All Other Expenses-$278,595-$278,595
Information Technology$134,103$32,320-$166,423
Advertising-$142,284-$142,284
Fees for Services Legal-$57,049-$57,049
Fees for Service Investment Mgmnt Fees-$55,103-$55,103
Fees for Services Accounting-$43,550-$43,550
Total Functional Expenses$67,608,948$13,623,612$0$81,232,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,232,560
Expenses per Audited Statements$81,177,457
Total Expenses per Audited Statements$81,177,457
Expenses Not Reported on Financial Statements$55,103
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rome Health FoundationRome, NY501(c)(3)Donation for New Surgical Center$200,000
Ymca of the Greater Tri-valleyRome, NY501(c)(3)Capital Campaign 2023 Donation$100,000
Suny Poly FoundationUtica, NY501(c)(3)Day of Giving 2023 Donation for Nystec Scholarship Fund$25,000
Mohawk Valley EdgeRome, NY501(c)(3)General Program Support$12,500
Capital District Gay & Lesbian Community Council IncAlbany, NY501(c)(3)General Program Support$12,000
To Life IncDelmar, NY501(c)(3)General Program Support$11,500
Capital Region Blues NetworkChatham, NY501(c)(3)General Program Support$10,000
Clear Path for Veterans IncChittenango, NY501(c)(3)General Program Support$10,000
Doctors Without BordersNew York, NY501(c)(3)General Program Support$10,000
Project Fibonacci Foundation IncRome, NY501(c)(3)2023 Steam Conference$10,000
The Community Hospice FoundationAlbany, NY501(c)(3)General Program Support$10,000
The Lustgarten FoundationWoodbury, NY501(c)(3)2023 Syracuse Pancreatic Cancer Research Walk$10,000
VETERAN'S MIRACLE CENTERAlbany, NY501(c)(3)General Program Support$9,566
Regional Food Bank of Northeastern NyLatham, NY501(c)(3)General Program Support$8,470
American Red Cross Eastern New York RegionAlbany, NY501(c)(3)General Program Support$8,000
American Cancer SocietyRochester, NY501(c)(3)General Program Support$7,500
SOUTH END CHILDREN'S CAFE INCAlbany, NY501(c)(3)General Program Support$7,500
Homeless and Travelers Aid SocietyAlbany, NY501(c)(3)General Program Support$5,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa MarrelloBoard Member and Managing PartnerConsulting Services Agreement for Business DevelopmentYes$64,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$4,408,481
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
Yes
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
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Owens
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
362
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors & consultants: program service expenses 22,554,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,554,068. Other professional fees: program service expenses 45,135. Management and general expenses 908,332. Fundraising expenses 0. Total expenses 953,467.”

FORM 990, PART XI, LINE 9:

“Gain on investment in affiliate 2,456.”

Amended Form 990

“Amending to add schedule l to show business transaction with interested persons on schedule l part iv. Changed answer to form 990, part iv question 28a to "yes".”

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, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on investment in affiliate 2,456.”

Raw XML AppendixShowing 400 of 1,085 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012814775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014754403
IRS990/AccountsReceivableGrp/BOYAmt023592134
IRS990/AccountsReceivableGrp/EOYAmt024537776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NYSTEC 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/ManagementAndGeneralAmt0142284
IRS990/AdvertisingGrp/TotalAmt0142284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278595
IRS990/AllOtherExpensesGrp/TotalAmt0278595
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JASMINKA HUSIC
IRS990/BooksInCareOfDetail/PhoneNum03153385818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 OTIS STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013441
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt017162715
IRS990/CashNonInterestBearingGrp/EOYAmt04972413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0615372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02619745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03235117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02383692
IRS990/ContractorCompensationGrp/CompensationAmt12160125
IRS990/ContractorCompensationGrp/CompensationAmt21603280
IRS990/ContractorCompensationGrp/CompensationAmt31386245
IRS990/ContractorCompensationGrp/CompensationAmt41331707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 MARCUS BOULEVARD SUITE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115 YARDLEY CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220 CORPORATE WOODS BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 610028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4435 NEW KARNER ROAD STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUDONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENESYS CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLOUD AND THINGS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOTAL QUALITY ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IT RESOURCE SOLUTIONSNET INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MVP CONSULTING PLUS INC
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0557803
IRS990/CYInvestmentIncomeAmt01131797
IRS990/CYOtherExpensesAmt031934220
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt091595757
IRS990/CYRevenuesLessExpensesAmt011495744
IRS990/CYSalariesCompEmpBnftPaidAmt048740537
IRS990/CYTotalExpensesAmt081232560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092728304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408626
IRS990/DepreciationDepletionGrp/TotalAmt0510783
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0362
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067608948
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043550
IRS990/FeesForServicesAccountingGrp/TotalAmt043550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057049
IRS990/FeesForServicesLegalGrp/TotalAmt057049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0908332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022599203
IRS990/FeesForServicesOtherGrp/TotalAmt023507535
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt041682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139756
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/PersonNm7SALEEM CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER DUSSAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9JASMINKA HUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm10GLINNESA GAILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ZEGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADLEY DUERR
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE SALISBURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0533950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt635000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9213489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10154642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11345585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12272315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13250839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14253373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15246585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16218664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17205851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18213841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19207058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20202257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21286864
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO, DIRECTOR OF FINANCE AND BU
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SERVICE DELIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SERVICE DELIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SERVICE DELIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO, DIRECTOR OF CONTRACTS (RETIRED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0557803
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0557803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0557803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03922692
IRS990/GrossReceiptsAmt096593291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt0159
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032320
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134103
IRS990/InformationTechnologyGrp/TotalAmt0166423
IRS990/InsuranceGrp/ManagementAndGeneralAmt057067
IRS990/InsuranceGrp/ProgramServicesAmt0228262
IRS990/InsuranceGrp/TotalAmt0285329
IRS990/InvestmentIncomeGrp/ExclusionAmt01074092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01693621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01696077
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04941870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012743163
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03105451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02781281
IRS990/LandBldgEquipCostOrOtherBssAmt04204753
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03864987
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/NetAssetsOrFundBalancesBOYAmt048166842
IRS990/NetAssetsOrFundBalancesEOYAmt060363673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0698631
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048166842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060363673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275287
IRS990/OccupancyGrp/ProgramServicesAmt01101150
IRS990/OccupancyGrp/TotalAmt01376437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229369
IRS990/OfficeExpensesGrp/TotalAmt0302583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104868
IRS990/OtherAssetsTotalGrp/EOYAmt04571739
IRS990/OtherChangesInNetAssetsAmt02456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02415827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02981888
IRS990/OtherExpensesGrp/Desc0SFT/HRDWARE, EQUIP/FURN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMNT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359615
IRS990/OtherExpensesGrp/ProgramServicesAmt01581201
IRS990/OtherExpensesGrp/ProgramServicesAmt1141162
IRS990/OtherExpensesGrp/ProgramServicesAmt2266067
IRS990/OtherExpensesGrp/ProgramServicesAmt3238461
IRS990/OtherExpensesGrp/TotalAmt01962260
IRS990/OtherExpensesGrp/TotalAmt11573508
IRS990/OtherExpensesGrp/TotalAmt2353631
IRS990/OtherExpensesGrp/TotalAmt3298076
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04408481
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07005704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029828499
IRS990/OtherSalariesAndWagesGrp/TotalAmt036834203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492916
IRS990/PayrollTaxesGrp/ProgramServicesAmt02103658
IRS990/PayrollTaxesGrp/TotalAmt02596574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02505648
IRS990/PensionPlanContributionsGrp/TotalAmt03092755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01390553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01299730
IRS990/PrincipalOfficerNm0KEVIN OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,526,557
Liabilities
$19,162,884
Net assets
$60,363,673
Revenue
$92,728,304
Expenses
$81,232,560
Net income
$11,495,744
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
2023Detailed filing. Detailed filing data is available for this year.$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