2025-12-16T11:05:17-06:00 2025-09-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-10-01 161521105 NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION NEWY 3153385818 99 OTIS STREET 2ND FLOOR ROME NY 13441 KEVIN OWENS PRESIDENT AND CEO 3153385818 2025-12-15 1 0 NICHOLAS MURABITO P02354743 5184596700 2025-12-15 2024 2025-03-06 01:10:19Z KEVIN OWENS 99 OTIS STREET 2ND FLOOR ROME NY 13441 122484317 0 X WWW.NYSTEC.COM X 1996 NY 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 KNOWLEDGE AND TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT ALL LEVELS OF GOVERNMENT, BUIDING A BETTER NEW YORK STATE AND STRENGTHENING HER COMMUNITIES. 9 9 450 0 0 0 25000 0 100359264 112905450 2537238 1987293 0 4000 102921502 114896743 508296 699520 0 0 55860596 62136707 0 0 0 36972219 46825249 93341111 109661476 9580391 5235267 91183295 102167305 19992270 24219065 71191025 77948240 X 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 KNOWLEDGE AND TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT ALL LEVELS OF GOVERNMENT, BUIDING A BETTER NEW YORK STATE AND STRENGTHENING HER COMMUNITIES. 0 0 90184199 699520 112905450 THE NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION PROVIDES CONSULTING SERVICES THAT LEVERAGE THE KNOWLEDGE AND TECHNOLOGY BASE IN NEW YORK STATE, INCLUDING AIR FORCE RESEARCH LABORATORY RI DIRECTORATE, TO DEFINE AND DEVELOP NEW HIGH-TECH SOLUTIONS FOR CLIENTS THROUGHOUT ALL LEVELS OF GOVERNMENT. 90184199 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 450 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JASMINKA HUSIC 3153385818 99 OTIS STREET 2ND FLOOR ROME NY 13441 WILLIAM PIRILLO BOARD CHAIR 6.00 X 48188 0 0 DONALD HANSON BOARD MEMBER 2.00 X 24375 0 0 THOMAS TRISCARI BOARD MEMBER 5.00 X 36337 0 0 LISA MARRELLO BOARD MEMBER 4.00 X 35000 0 0 SCOTT MCCARTNEY BOARD MEMBER 5.00 X 43679 0 0 HEATHER DUSSAULT BOARD MEMBER 2.00 X 27540 0 0 SALEEM CHEEKS BOARD MEMBER 3.00 X 32653 0 0 KIMBERLY BOYNTON BOARD MEMBER 2.00 X 23208 0 0 MAUREEN O'BRIEN BOARD MEMBER 2.00 X 21748 0 0 KEVIN OWENS CEO & PRESIDENT 40.00 X 761254 0 63242 JASMINKA HUSIC CFO, DIRECTOR OF FINANCE AND BUSINESS INTELLIGENCE 40.00 X 276724 0 41770 GLINNESA GAILLIARD GENERAL COUNSEL 40.00 X 230501 0 26940 NICHOLAS ALGER DIRECTOR OF OPERATIONS 40.00 X 377574 0 45237 MARK ROMANO DIRECTOR OF BUSINESS DEVELOPMENT & STRATEGIC RELAT 40.00 X 306930 0 44086 CHARLES BARNES MANAGING DIRECTOR OF SERVICE DELIVERY 40.00 X 325220 0 44091 SHANNON KELLEY DIRECTOR OF STRATEGY 40.00 X 281373 0 30143 PATRICK CORREIA DIRECTOR OF SERVICE DELIVERY 40.00 X 249610 0 38152 SARAH GOFF DIRECTOR OF SERVICE DELIVERY 40.00 X 255432 0 34758 BRADLEY DUERR DIRECTOR OF SERVICE DELIVERY 40.00 X 246174 0 37789 SUSAN KARAVOLAS DEPUTY CHIEF PEOPLE OFFICER 40.00 X 233084 0 33345 ROBERT ZEGLEN PRACTICE LEADER 40.00 X 234164 0 21035 4070768 0 460588 229 0 1 0 CLOUD AND THINGS 15 YARDLEY CT LOUDONVILLE NY 12211 TECHNOLOGY CONSULTING 4630193 GENESYS CONSULTING SERVICES 1 MARCUS BOULEVARD SUITE 102 ALBANY NY 12205 TECHNOLOGY CONSULTING 3644496 SPERIDIAN TECHNOLOGIES LLC 2400 LOUISIANA BLVD NE BLDG 3 ALBUQUERQUE NM 87110 TECHNOLOGY CONSULTING 2695329 TOTAL QUALITY ASSOCIATES INC 20 CORPORATE WOODS BLVD ALBANY NY 12211 TECHNOLOGY CONSULTING 2424199 THEMESOFT INC 5151 HEADQUARTERS DR SUITE 210 PLANO TX 75024 TECHNOLOGY CONSULTING 2277163 16 TECHNOLOGY CONSULTING 541900 112905450 112905450 112905450 1955444 1955444 7619423 7587574 31849 31849 31849 MISCELLANEOUS INCOME 900009 4000 4000 4000 114896743 112905450 0 1991293 X 699520 699520 3283247 2600493 682754 47002744 37225051 9777693 3924089 3102314 821775 4528843 3580422 948421 3397784 2686227 711557 89962 89962 48379 48379 89021 89021 35873854 33187007 2686847 326683 326683 357672 277344 80328 191303 134728 56575 1408978 1127182 281796 1526178 1025617 500561 513616 410893 102723 305714 244571 61143 SFT/HRDWARE, EQUIP/FURN 3484811 2827146 657665 MISCELLANEOUS 1197652 422021 775631 PROFESSIONAL DEVELOPMNT 412171 329737 82434 DUES & SUBSCRIPTIONS 379908 303926 75982 619347 619347 109661476 90184199 19477277 0 4794869 4763861 31572020 34600547 27609532 31118217 1846897 2547447 4287533 2313638 2275996 1973895 17679026 21897906 1696986 1704924 3707969 3560508 91183295 102167305 16418962 20804775 3573308 3414290 19992270 24219065 X 71191025 77948240 71191025 77948240 91183295 102167305 X 5235267 1514010 7938 X 0 1 X 1 1 1 X 25000 25000 61746912 75185010 91595757 100359264 112905450 441792393 61746912 75185010 91595757 100384264 112905450 441817393 0 0 0 441817393 37703 92138 1074092 2019401 1955444 5178778 37703 92138 1074092 2019401 1955444 5178778 18434 1500 750 4000 24684 61803049 75278648 92670599 102403665 114864894 447020855 0.98840 0.99150 0.01160 0.00830 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 18,434. 2021 AMOUNT: $ 1,500. 2022 AMOUNT: $ 750. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 4,000. 3992569 2162560 1830009 280603 138632 141971 14361 12446 1915 1973895 OPERATING LEASE LIABILITIES 3414290 3414290 X 116329670 1514010 7938 1521948 114807722 89021 89021 114896743 109572455 0 109572455 89021 89021 109661476 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, 2025 AND 2024 . PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN (LOSS) ON INVESTMENT IN AFFILIATE 7,938. 1 SUNY POLY FOUNDATION 100 SEYMOUR ROAD UTICA NY 13502 237412413 501(C)(3) 190000 0 $25K FUNDING FOR ENDOWED NYSTEC SCHOLARSHIP PLUS $15K STEM PROGRAMMING FUNDING; $150K NEW BUSINESS CENTER OF EXCELLENCE ROME HEALTH FOUNDATION 107 EAST CHESTNUT STREET SUITE 100 ROME NY 13440 161364515 501(C)(3) 103500 0 DONATION FOR NEW SURGICAL CENTER ($100K) AND GENERAL PROGRAM SUPPORT ($3,500) YMCA OF THE GREATER TRI-VALLEY 301 WEST BLOOMFIELD STREET ROME NY 13440 237045379 501(C)(3) 100000 0 CAPITAL CAMPAIGN - ROME CENTER RENOVATIONS PROJECT FIBONACCI FOUNDATION INC PO BOX 424 ROME NY 13442 815327035 501(C)(3) 53000 1056 COST SWAG BAGS FOR YOUTH LEADERSHIP CONFERENCE STEAM YOUTH LEADERSHIP CONFERENCES AND GENERAL PROGRAM SUPPORT GRIFFISS INSTITUTE INC 529 HANGAR RD SUITE 200 ROME NY 13441 030500249 501(C)(3) 30000 0 $27K FOR TRANSPORTATION COSTS FOR TWO SUMMER INTERNSHIP PROGRAMS, THE REST IS GENERAL PROGRAM SUPPORT LE MOYNE COLLEGE 1419 SALT SPRING RD SYRACUSE NY 13214 150545841 501(C)(3) 25000 0 ERIE21 PROGRAM SUPPORT TO LIFE INC 410 KENWOOD AVENUE DELMAR NY 12054 141808431 501(C)(3) 25000 0 GENERAL PROGRAM SUPPORT OFFICE OF GENERAL SERVICES CORNING TOWER EMPIRE STATE PLAZA ALBANY NY 12242 146013200 NEW YORK STATE OGS 25000 0 COMMUNITY EVENT SPONSORSHIPS AMERICAN CANCER SOCIETY 270 PEACHTREE ST SUITE 1300 ALTLANTA GA 30303 131788491 501(C)(3) 18295 0 RELAY FOR LIFE (GENERAL PROGRAM SUPPORT) MOHAWK VALLEY EDGE 584 PHOENIX DRIVE ROME NY 13441 160874637 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT AMERICA'S VETDOGS 371 EAST JERICHO TURNPIKE SMITHTOWN NY 11787 208814368 501(C)(3) 10500 0 GENERAL PROGRAM SUPPORT THE GENESIS GROUP CO SUNYIT 100 SEYMOUR RD UTICA NY 13502 300114808 501(C)(3) 6500 0 GENERAL PROGRAM SUPPORT JANA'S WAY 143 BROOK STREET ILION NY 13357 OTHER 5860 0 TO SUPPORT JANA BEHE MEMORIAL SCHOLARSHIP, LITTLE FALLS MIDDLE SCHOOL, AND UTICA CITY YOUTH BUREAU HOMELESS AND TRAVELERS AID SOCIETY 138 CENTRAL AVE ALBANY NY 12206 141482188 501(C)(3) 5625 0 GENERAL PRROGRAM SUPPORT 12 2 X X X X X 0 1 0 0 0 0 0 0 0 KEVIN OWENS CEO & PRESIDENT 486923 0 258500 0 15831 0 56942 0 6300 0 824496 0 0 0 NICHOLAS ALGER DIRECTOR OF OPERATIONS 273010 0 98000 0 6564 0 32637 0 12600 0 422811 0 0 0 CHARLES BARNES MANAGING DIRECTOR OF SERVICE DELIVER 241144 0 80000 0 4076 0 28030 0 16061 0 369311 0 0 0 MARK ROMANO DIRECTOR OF BUSINESS DEVELOPMENT & S 227510 0 75000 0 4420 0 26446 0 17640 0 351016 0 0 0 JASMINKA HUSIC CFO, DIRECTOR OF FINANCE AND BUSINES 211750 0 61000 0 3974 0 24130 0 17640 0 318494 0 0 0 SHANNON KELLEY DIRECTOR OF STRATEGY 215615 0 62000 0 3758 0 24599 0 5544 0 311516 0 0 0 SARAH GOFF DIRECTOR OF SERVICE DELIVERY 194067 0 57300 0 4065 0 22158 0 12600 0 290190 0 0 0 PATRICK CORREIA DIRECTOR OF SERVICE DELIVERY 197221 0 48800 0 3589 0 22091 0 16061 0 287762 0 0 0 BRADLEY DUERR DIRECTOR OF SERVICE DELIVERY 194067 0 48700 0 3407 0 21728 0 16061 0 283963 0 0 0 SUSAN KARAVOLAS DEPUTY CHIEF PEOPLE OFFICER 187269 0 40900 0 4915 0 20745 0 12600 0 266429 0 0 0 GLINNESA GAILLIARD GENERAL COUNSEL 186558 0 40000 0 3943 0 20640 0 6300 0 257441 0 0 0 ROBERT ZEGLEN PRACTICE LEADER 191346 0 38100 0 4718 0 21035 0 0 0 255199 0 0 0 LISA MARRELLO BOARD MEMBER AND MANAGING PARTNER 64000 CONSULTING SERVICES AGREEMENT FOR BUSINESS DEVELOPMENT 1 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 BENEFITS TO MARKET AVERAGE. RECOMMENDATIONS ARE MADE AS A RESULT OF THIS PROCESS, AND ADJUSTMENTS ARE DISCUSSED AND IMPLEMENTED. THE BOARD OF DIRECTORS APPROVES THE SALARIES FOR THE CEO AND OTHER DISQUALIFIED PERSONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G SUBCONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 32,992,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,992,827. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 194,180. MANAGEMENT AND GENERAL EXPENSES 2,686,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,881,027. FORM 990, PART XI, LINE 9: GAIN ON INVESTMENT IN AFFILIATE 7,938. 99 OTIS STREET LLC 584 PHOENIX DRIVE ROME NY 13441 831489036 REAL ESTATE NY GRIFFISS LOCAL DEVELOPMENT CORPORATION N/A 7938 3240594 0 1 0.45000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 99 OTIS STREET LLC K 311283 CASH 99 OTIS STREET LLC D 2903088 ACTUAL AMOUNT