Form 990 for tax year 2024
Filed by CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC.
Totals
- Total revenue
- $1,848,347
- Total expenses
- $2,281,916
- Contributions and grants received
- $855,585
- Grants paid
- $0
- Program service revenue
- $863,214
- Investment income
- $50,399
- Other revenue
- $79,149
- Total assets, end of year
- $2,175,534
- Total liabilities, end of year
- $962,557
- Net assets or fund balances, end of year
- $1,212,977
- Program services expenses (Part IX)
- $1,921,912
- Management and general expenses
- $360,004
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,921,912
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$855,585
-
2a · Program service revenue: CONSULTING FEES
total $863,214 · related or exempt $863,214
-
3 · Investment income
total $50,399 · excluded $50,399
-
6a · Gross rents
real property $70,749
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $70,749
-
6d · Net rental income or loss
total $70,749 · excluded $70,749
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,400 · related or exempt $8,400
-
11e · Other revenue, total
$8,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,066 · management and general $217,066
-
7 · Other salaries and wages
total $941,617 · program services $941,617
-
8 · Pension plan contributions
total $43,982 · program services $37,825 · management and general $6,157
-
9 · Other employee benefits
total $285,851 · program services $245,832 · management and general $40,019
-
10 · Payroll taxes
total $91,943 · program services $79,071 · management and general $12,872
-
11g · Fees: other
total $382,404 · program services $353,945 · management and general $28,459
-
12 · Advertising and promotion
total $28,283 · program services $28,283
-
13 · Office expenses
total $37,719 · program services $28,289 · management and general $9,430
-
16 · Occupancy
total $127,539 · program services $95,654 · management and general $31,885
-
17 · Travel
total $58,376 · program services $58,376
-
22 · Depreciation, depletion and amortization
total $6,823 · program services $5,117 · management and general $1,706
-
23 · Insurance
total $9,560 · program services $7,170 · management and general $2,390
-
24a · Other expenses: MEMBERSHIPS AND DUES
total $35,555 · program services $26,666 · management and general $8,889
-
24b · Other expenses: EQUIPMENT EXPENSE
total $7,052 · program services $6,347 · management and general $705
-
24c · Other expenses: BAD DEBT
total $5,376 · program services $5,376
-
24d · Other expenses: MISCELLANEOUS
total $1,701 · program services $1,275 · management and general $426
-
24e · All other expenses
total $1,069 · program services $1,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,700 · end of year $119,145
-
2 · Savings and temporary cash investments
beginning of year $169,874 · end of year $12,499
-
3 · Pledges and grants receivable
beginning of year $384,599 · end of year $192,611
-
4 · Accounts receivable
beginning of year $245,538 · end of year $327,151
-
5 · Loans and receivables from officers and key people
beginning of year $17,372
-
7 · Other notes and loans receivable
beginning of year $955,220 · end of year $773,906
-
9 · Prepaid expenses and deferred charges
beginning of year $179
-
10a · Land, buildings and equipment: cost or other basis
$159,766
-
10b · Land, buildings and equipment: accumulated depreciation
$146,326
-
10c · Land, buildings and equipment, net
beginning of year $20,261 · end of year $13,440
-
12 · Investments: other securities
beginning of year $49,135
-
15 · Other assets
beginning of year $831,418 · end of year $736,782
-
17 · Accounts payable and accrued expenses
beginning of year $153,925 · end of year $182,797
-
19 · Deferred revenue
end of year $37,500
-
25 · Other liabilities
beginning of year $835,036 · end of year $742,260
-
27 · Net assets without donor restrictions
beginning of year $1,786,335 · end of year $1,212,977
Mission and programs · 2024
Mission
TO GROW THE LOCAL ECONOMY BY HELPING LOCAL CENTRAL NEW YORK MANUFACTURERS AND TECHNOLOGY COMPANIES DRIVE OPERATIONAL EXCELLENCE AND CULTURAL TRANSFORMATION TO REACH THEIR FULL POTENTIAL
-
CNY TDO WORKS HANDS-ON WITH ORGANIZATIONS TO DEVELOP AND IMPLEMENT STRATEGIES TO MEET THEIR GOALS AND SOLVE PROBLEMS. THIS IS ACCOMPLISHED THROUGH INITIATIVES IN LEAN SIX SIGMA, WORKFORCE AND LEADERSHIP DEVELOPMENT, STRATEGIC PLANNING, QUALITY SYSTEMS, MARKETING AND SALES STRATEGIES, THE IMPLEMENTATION OF LEADING-EDGE TECHNOLOGIES AND MORE. FOR RESEARCHERS AND ENTREPRENEURS, CNY TDO HELPS DEVELOP SUCCESSFUL BUSINESS STRATEGIES, ASSIST IN THE TRANSFER OF UNIVERSITY-DEVELOPED TECHNOLOGIES, AND SMOOTH THE TRANSITION FROM START-UPS TO MATURE ORGANIZATIONS.
Expenses $1,921,912 · Revenue $871,614
As filed on the 2024 return.
Listed in Part VII
-
Gary CampbellGARY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey EllertonJEFFREY ELLERTON
SECRETARTY
- Total calculated
- $0
- Hours/week
- 1
-
Dan KolinksiDAN KOLINKSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy FoltzTRACY FOLTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph McGlynnJOSEPH MCGLYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke RoweBROOKE ROWE
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FishANDREW FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy WolkenRANDY WOLKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime SweetJAIME SWEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ClonanRICK CLONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James A D'AgostinoJAMES A D'AGOSTINO
CEO
- Total calculated
- $237,853
- From this org
- $217,066
- From related orgs
- $0
- Other
- $20,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,066
- Bonus
- $0
- Other
- $0
- Deferred
- $7,827
- Nontaxable benefits
- $12,960
- Filer's total
- $237,853
-
Sarah BurlingameSARAH BURLINGAME
EMPLOYEE
- Total calculated
- $169,461
- From this org
- $151,117
- From related orgs
- $0
- Other
- $18,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,117
- Bonus
- $0
- Other
- $0
- Deferred
- $5,745
- Nontaxable benefits
- $12,599
- Filer's total
- $169,461
-
Meghan DursoMEGHAN DURSO
EMPLOYEE
- Total calculated
- $141,134
- From this org
- $128,375
- From related orgs
- $0
- Other
- $12,759
- Hours/week
- 40
-
Scott LaundrySCOTT LAUNDRY
EMPLOYEE
- Total calculated
- $168,223
- From this org
- $152,036
- From related orgs
- $0
- Other
- $16,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,036
- Bonus
- $0
- Other
- $0
- Deferred
- $6,081
- Nontaxable benefits
- $10,106
- Filer's total
- $168,223
-
Donald LynchDONALD LYNCH
EMPLOYEE
- Total calculated
- $149,547
- From this org
- $128,701
- From related orgs
- $0
- Other
- $20,846
- Hours/week
- 40
-
Shelby MorrisSHELBY MORRIS
EMPLOYEE
- Total calculated
- $162,031
- From this org
- $145,156
- From related orgs
- $0
- Other
- $16,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,156
- Bonus
- $0
- Other
- $0
- Deferred
- $5,506
- Nontaxable benefits
- $11,369
- Filer's total
- $162,031
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, and on a Form 990-PF Part VIII's — 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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DLS QUALITY MANAGEMENT INC
C · MANUFACTURING QUALITY CONTROL · NY · 100% owned · share of income -$16,105 · share of assets $24,628 · controlled entity
Directly controlled by CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612579349301381
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