Form 990 for tax year 2022
Filed by NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $92,728,304
- Total expenses
- $81,232,560
- Contributions and grants received
- $0
- Grants paid
- $557,803
- Program services expenses (Part IX)
- $67,608,948
- Management and general expenses
- $13,623,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,608,948
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEVIN OWENS
CEO & PRESIDENT
- Total calculated
- $575,632
- From this org
- $533,950
- From related orgs
- $0
- Other
- $41,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,750
- Bonus
- $185,000
- Other
- $200
- Deferred
- $34,292
- Nontaxable benefits
- $7,390
- Filer's total
- $575,632
-
WILLIAM PIRILLO
BOARD CHAIR
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
DONALD HANSON
BOARD MEMBER
- Total calculated
- $31,250
- From this org
- $31,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
THOMAS TRISCARI
BOARD MEMBER
- Total calculated
- $33,750
- From this org
- $33,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
LISA MARRELLO
BOARD MEMBER
- Total calculated
- $31,250
- From this org
- $31,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
PHILIP FAZIO
BOARD MEMBER
- Total calculated
- $40,417
- From this org
- $40,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
SCOTT MCCARTNEY
BOARD MEMBER
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
SALEEM CHEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER DUSSAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JASMINKA HUSIC
CFO, DIRECTOR OF FINANCE AND BU
- Total calculated
- $249,996
- From this org
- $213,489
- From related orgs
- $0
- Other
- $36,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,289
- Bonus
- $48,000
- Other
- $200
- Deferred
- $18,664
- Nontaxable benefits
- $17,843
- Filer's total
- $249,996
-
GLINNESA GAILLIARD
GENERAL COUNSEL
- Total calculated
- $171,770
- From this org
- $154,642
- From related orgs
- $0
- Other
- $17,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,942
- Bonus
- $24,500
- Other
- $200
- Deferred
- $12,215
- Nontaxable benefits
- $4,913
- Filer's total
- $171,770
-
NICHOLAS ALGER
DIRECTOR OF OPERATIONS
- Total calculated
- $388,870
- From this org
- $345,585
- From related orgs
- $0
- Other
- $43,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,385
- Bonus
- $95,000
- Other
- $200
- Deferred
- $28,495
- Nontaxable benefits
- $14,790
- Filer's total
- $388,870
-
MARK ROMANO
DIRECTOR OF BUSINESS DEVEL
- Total calculated
- $316,672
- From this org
- $272,315
- From related orgs
- $0
- Other
- $44,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,115
- Bonus
- $60,000
- Other
- $200
- Deferred
- $24,106
- Nontaxable benefits
- $20,251
- Filer's total
- $316,672
-
RICHARD GREEN
DIRECTOR OF SERVICE DELIVE
- Total calculated
- $291,699
- From this org
- $250,839
- From related orgs
- $0
- Other
- $40,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,839
- Bonus
- $55,000
- Other
- $0
- Deferred
- $22,177
- Nontaxable benefits
- $18,683
- Filer's total
- $291,699
-
CHARLES BARNES
DIRECTOR OF SERVICE DELIVE
- Total calculated
- $293,375
- From this org
- $253,373
- From related orgs
- $0
- Other
- $40,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,173
- Bonus
- $60,000
- Other
- $200
- Deferred
- $22,159
- Nontaxable benefits
- $17,843
- Filer's total
- $293,375
-
SHANNON KELLEY
DIRECTOR OF SERVICE DELIVE
- Total calculated
- $274,504
- From this org
- $246,585
- From related orgs
- $0
- Other
- $27,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,385
- Bonus
- $57,000
- Other
- $200
- Deferred
- $21,619
- Nontaxable benefits
- $6,300
- Filer's total
- $274,504
-
ROBERT ZEGLEN
PRACTICE LEADER
- Total calculated
- $263,305
- From this org
- $218,664
- From related orgs
- $0
- Other
- $44,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,664
- Bonus
- $38,000
- Other
- $0
- Deferred
- $19,908
- Nontaxable benefits
- $24,733
- Filer's total
- $263,305
-
BRADLEY DUERR
PRACTICE LEADER
- Total calculated
- $241,306
- From this org
- $205,851
- From related orgs
- $0
- Other
- $35,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,692
- Bonus
- $42,000
- Other
- $159
- Deferred
- $18,385
- Nontaxable benefits
- $17,070
- Filer's total
- $241,306
-
WILLIAM MCBRIDE
PRACTICE LEADER
- Total calculated
- $239,576
- From this org
- $213,841
- From related orgs
- $0
- Other
- $25,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,692
- Bonus
- $40,000
- Other
- $149
- Deferred
- $19,285
- Nontaxable benefits
- $6,450
- Filer's total
- $239,576
-
PATRICK CORREIA
PRACTICE LEADER
- Total calculated
- $242,961
- From this org
- $207,058
- From related orgs
- $0
- Other
- $35,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,058
- Bonus
- $37,000
- Other
- $0
- Deferred
- $18,803
- Nontaxable benefits
- $17,100
- Filer's total
- $242,961
-
SARAH GOFF
PRACTICE LEADER
- Total calculated
- $234,110
- From this org
- $202,257
- From related orgs
- $0
- Other
- $31,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,058
- Bonus
- $36,000
- Other
- $199
- Deferred
- $18,353
- Nontaxable benefits
- $13,500
- Filer's total
- $234,110
-
MICHELE SALISBURY
CFO, DIRECTOR OF CONTRACTS (RETIRED)
- Total calculated
- $326,620
- From this org
- $286,864
- From related orgs
- $0
- Other
- $39,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,692
- Bonus
- $60,000
- Other
- $172
- Deferred
- $25,858
- Nontaxable benefits
- $13,898
- Filer's total
- $326,620
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$200,000
DONATION FOR NEW SURGICAL CENTER
-
YMCA OF THE GREATER TRI-VALLEY
$100,000
CAPITAL CAMPAIGN 2023 DONATION
-
$25,000
DAY OF GIVING 2023 DONATION FOR NYSTEC SCHOLARSHIP FUND
-
$12,500
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
-
$11,500
GENERAL PROGRAM SUPPORT
-
$10,000
GENERAL PROGRAM SUPPORT
-
$10,000
GENERAL PROGRAM SUPPORT
-
PROJECT FIBONACCI FOUNDATION INC
$10,000
2023 STEAM CONFERENCE
-
$10,000
GENERAL PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349301106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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