Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 16-1592039 • 501(c)3 • Rome, NY
Profile
Gusc was organized to assist griffiss local development corporation (gldc) in their mission to redevelop griffiss business and technology park.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$58,721,570
Up $650,686 (+1.1%) from 2023
Liabilities
Up$1,380,470
Up $178,631 (+15%) from 2023
Net Assets
Up$57,341,100
Up $472,055 (+0.8%) from 2023
Revenue
Down$10,882,956
Down $318,180 (-2.8%) from 2023
Expenses
Up$10,850,896
Up $1,263,341 (+13%) from 2023
Net Income
Down$32,060
Down $1,581,521 (-98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Gusc was organized to assist griffiss local development corporation (gldc) in their mission to redevelop griffiss business and technology park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,051,722 | $22,905,693 | ▲ $853,971 |
| Land, Buildings, and Equipment, Net | $15,348,887 | $14,309,982 | ▼ $1,038,905 |
| Savings and Temporary Cash Investments | $8,580,632 | $9,601,744 | ▲ $1,021,112 |
| Accounts Receivable | $881,794 | $1,144,483 | ▲ $262,689 |
| Prepaid Expenses and Deferred Charges | $1,594,937 | $885,156 | ▼ $709,781 |
| Cash and Non-Interest-Bearing Accounts | $110,079 | $59,323 | ▼ $50,756 |
| Total Assets | $58,070,884 | $58,721,570 | ▲ $650,686 |
| Other Assets Total | $9,502,833 | $9,815,189 | ▲ $312,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $543,781 | $765,314 | ▲ $221,533 |
| Other Liabilities | $658,058 | $615,156 | ▼ $42,902 |
| Total Liabilities | $1,201,839 | $1,380,470 | ▲ $178,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,869,045 | $57,341,100 | ▲ $472,055 |
| Total Net Assets Fund Balance | $56,869,045 | $57,341,100 | ▲ $472,055 |
| Total Liabilities and Net Assets / Fund Balance | $58,070,884 | $58,721,570 | ▲ $650,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,475,209 | $22,082,310 | $25,557,522 |
| Buildings | $8,304,682 | $10,493,371 | $18,798,054 |
| Equipment | $2,236,737 | $6,713,138 | $8,949,871 |
| Land | $293,354 | - | $293,354 |
| Other Assets Org | $1,171,868 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Maneen | President/CEO | FT | $239,067 | $36,518 | $275,585 |
| Aaron Falkenmeyer | COO | FT | $147,175 | $40,726 | $187,901 |
| Mike Davis | Vice President Operations | FT | $146,294 | $15,336 | $161,630 |
| Taylor Sreca | CFO | FT | $117,640 | $20,640 | $138,280 |
| Name | Title |
|---|---|
| Joe Cunningham | Chairman |
| Michael Sheridan | Vice Chairman |
| Dave Youlen | Member |
| John Mcnamara | Member |
| Robert Skibitski | Member |
| Timothy Woods | Member |
| William Stevens | Member |
| Robert Kane | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New York Independent System Operator | Energy Services | 10 KREY BLVD, Rensselaer, NY 12144 | $2,573,848 |
| New York Power Authority | Electricity Supplier | 123 MAIN STREET, White Plains, NY 10601 | $800,942 |
| National Grid | Electricity Supplier | 300 ERIE BOULEVARD WEST, Syracuse, NY 13202 | $623,208 |
| New York State Energy Research And Devel | Energy Services | 17 COLUMBIA CIR, Albany, NY 12203 | $427,460 |
| Altec Service Group | Equipment Supplier | 210 INVERNESS CENTER DRIVE, Birmingham, AL 35242 | $284,393 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,509,320 |
| Salaries, Compensation, and Employee Benefits | $1,341,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,559,874 | $49,906 | - | $1,609,780 |
| Current Officers, Directors, Trustees, and Key Employees | $252,443 | $349,323 | - | $601,766 |
| Other Salaries and Wages | $226,555 | $307,817 | - | $534,372 |
| All Other Expenses | $191,430 | $34,592 | - | $226,022 |
| Insurance | $116,404 | $38,440 | - | $154,844 |
| Other Employee Benefits | $40,382 | $61,459 | - | $101,841 |
| Other Expenses | $36,427 | $50,308 | - | $86,735 |
| Payroll Taxes | $31,753 | $42,189 | - | $73,942 |
| Travel | $35,356 | $26,196 | - | $61,552 |
| Office Expenses | $27,706 | $32,952 | - | $60,658 |
| Occupancy | $46,917 | $8,156 | - | $55,073 |
| Fees for Services Legal | $29,240 | $14,620 | - | $43,860 |
| Fees for Service Investment Mgmnt Fees | - | $43,246 | - | $43,246 |
| Fees for Services Other | - | $41,984 | - | $41,984 |
| Fees for Services Accounting | - | $33,225 | - | $33,225 |
| Pension Plan Contributions | $11,759 | $17,896 | - | $29,655 |
| Information Technology | $5,545 | $7,223 | - | $12,768 |
| Total Functional Expenses | $9,691,364 | $1,159,532 | $0 | $10,850,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $491,680 |
| Deposits | $123,476 |
“The 990 is provided to all members prior to submission for their review.”
“All board members, officers, and employees are required to complete a conflict of interest form annually. If a conflict arises during the year immediate disclosure is required.”
“The board performs an annual review of management salaries. Increases are based on performance and comparisons to similar positions in similar organizations.”
“Documents containing the corporation's information are available to the public upon request.”
“The full board assumes this responsibility.”
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 | 543781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 765314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 881794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1144483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GUSC WAS ORGANIZED TO ASSIST GRIFFISS LOCAL DEVELOPMENT CORPORATION (GLDC) IN THEIR MISSION TO REDEVELOP GRIFFISS BUSINESS AND TECHNOLOGY PARK. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN MANEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3158384872 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 PHOENIX DR |
| 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 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252443 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2573848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 800942 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 623208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 427460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 284393 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10 KREY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 123 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 ERIE BOULEVARD WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 17 COLUMBIA CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 210 INVERNESS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENSSELAER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 13202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 35242 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW YORK INDEPENDENT SYSTEM OPERATOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEW YORK POWER AUTHORITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL GRID |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEW YORK STATE ENERGY RESEARCH AND DEVEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALTEC SERVICE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENERGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRICITY SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICITY SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENERGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT SUPPLIER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1360814 |
| IRS990/CYOtherExpensesAmt | 0 | 9509320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9522142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1341576 |
| IRS990/CYTotalExpensesAmt | 0 | 10850896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10882956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1559874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1609780 |
| IRS990/Desc | 0 | GUSC IS ORGANIZED TO SUPPORT THE RESTRUCTURE, REFORM AND REALIGNMENT OF GRIFFISS BUSINESS & TECHNOLOGY PARK BY ACQUIRING, MAINTAINING AND SELLING UTILITIES TO PARK TENNANTS. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9691364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43246 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 36518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15336 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE YOULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SKIBITSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL MANEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON FALKENMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAYLOR SRECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 239067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146294 |
| 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/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -102421 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13237152 |
| IRS990/GrossReceiptsAmt | 0 | 24222529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1463235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1463235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22051722 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22905693 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39288819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15348887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14309982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53598801 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13339573 |
| 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 | GUSC WAS ORGANIZED TO ASSIST GRIFFISS LOCAL DEVELOPMENT CORPORATION (GLDC) IN THEIR MISSION TO REDEVELOP GRIFFISS BUSINESS AND TECHNOLOGY PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56869045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57341100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -102421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -102421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 439995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56869045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57341100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9502833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9815189 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101841 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED STEAM, NATURA |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICAL SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4321438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2631488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4321438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2631488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 658058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 615156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17896 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1594937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 885156 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH L CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTILITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9402142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9402142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1082747 |
| IRS990/PYOtherExpensesAmt | 0 | 8271089 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10118389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1613581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1316466 |
| IRS990/PYTotalExpensesAmt | 0 | 9587555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11201136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9522142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8580632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9601744 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL OF GUSC'S ACTIVITIES ARE IN SUPPORT OF GLDC, IN PARTICULAR, BY PROVIDING RELIABLE AND ECONOMICAL ELECTRIC AND STEAM ENERGY TO THE COMPANIES AND ORGANIZATIONS OF GRIFFISS BUSINESS AND TECHNOLOGY PARK. GUSC IS ALSO RESPONSIBLE FOR ALL MAINTENANCE AND CAPITAL IMPROVEMENTS TO THE UTILITY ELECTRIC AND STEAM DISTRIBUTION SYSTEMS OF THE PARK. GUSC'S EFFORTS PROVIDE CUSTOMERS THE BEST PROGRAMS AVAILABLE THAT WILL HELP THEIR BUSINESS BE COMPETITIVE AND GROW AND, THUS, ENCOURAGE ECONOMIC DEVELOPMENT OF THE PARK AND THE REGION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | GLDC IS CONTINUING ITS ONGOING MISSION TO REDEVELOP THE FORMER GRIFFISS AIR FORCE BASE IN ROME, NY THROUGH THE IMPLEMENTATION OF A COMPREHENSIVE REDEVELOPMENT STRATEGY (WHICH INCLUDES THE DEVELOPMENT OF THE GRIFFISS BUSINESS AND TECHNOLOGY PARK) AND TO MAINTAIN, STRENGTHEN, AND EXPAND THE VIABILITY OF THE REMAINING AIR FORCE AND OTHER FEDERAL ASSETS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | GLDC WAS RESPONSIBLE FOR THE ORIGINAL OPERATING ASSETS THAT GUSC NOW OWNS. THE UTILITY OPERATIONS AND MAINTENANCE ACTIVITIES WERE SUBSEQENTLY TRANSFERRED TO GUSC TO ISOLATE GLDC FROM POTENTIAL LIABILITY ASSOCIATED WITH THE UTILITY INDUSTRY AND TO MAXIMIZE THE CURRENT AND FUTURE ECONOMIC BENEFITS TO BUSINESSES AND ORGANIZATIONS IN THE GRIFFISS BUSINESS AND TECHNOLOGY PARK. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV SECTION E LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION D LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV SECTION E LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 161471446 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 126647 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GRIFFISS LOCAL DEVELOPMENT CORPORATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 126647 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8304682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10493371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18798054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2236737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6713138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8949871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293354 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 800356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 996483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 846482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1171868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTE RECEIVABLE-SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM SUBSIDIARY |
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