GRIFFISS UTILITY SERVICES CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GRIFFISS UTILITY SERVICES CORPORATION (EIN 16-1592039)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-15
IRS object ID: 201822889349302102
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-15T15:36:22-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132550103	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	D'ARCANGELO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	120 LOMOND COURT	AddressLine1Txt
City	UTICA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	135025950	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161592039	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRIFFISS UTILITY SERVICES CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRIF	BusinessNameControlTxt
Phone	3158384872	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 PHOENIX DRIVE	AddressLine1Txt
City	ROME	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13441	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH L CUNNINGHAM	PersonNm
Person Title	BOARD CHAIRMAN	PersonTitleTxt
Phone	3158384872	PhoneNum
Signature	2018-10-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRICIA L LUCAS	PreparerPersonNm
PTIN	P00227744	PTIN
Phone	3157355216	PhoneNum
Preparation	2018-10-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.217.215.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-02	IPDt
IP Tm	12:06:10	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CF23C7A4B8F4799638E7907C844D4D6D3810238D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C6FA70DF670552F6C23255D4426B84A5D712AB7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH L CUNNINGHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 PHOENIX DRIVE	AddressLine1Txt
City	ROME	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13441	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,274,514	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUSC.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	GUSC WAS ORGANIZED TO ASSIST GRIFFISS LOCAL DEVELOPMENT CORPORATION (GLDC) IN THEIR MISSION TO REDEVELOP GRIFFISS BUSINESS AND TECHNOLOGY PARK.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$10,398,610	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,246,555	CYProgramServiceRevenueAmt
PY Investment Income	$269,170	PYInvestmentIncomeAmt
CY Investment Income	$411,496	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,667,780	PYTotalRevenueAmt
CY Total Revenue	$10,658,051	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$859,675	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,256,167	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,937,442	PYOtherExpensesAmt
CY Other Expenses	$8,440,745	CYOtherExpensesAmt
PY Total Expenses	$9,797,117	PYTotalExpensesAmt
CY Total Expenses	$9,696,912	CYTotalExpensesAmt
PY Revenues Less Expenses	$870,663	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$961,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,782,742	TotalAssetsBOYAmt
Total Assets EOY	$53,208,155	TotalAssetsEOYAmt
Total Liabilities BOY	$700,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$757,132	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$51,082,278	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,451,023	NetAssetsOrFundBalancesEOYAmt
Mission	GUSC WAS ORGANIZED TO ASSIST GRIFFISS LOCAL DEVELOPMENT CORPORATION (GLDC) IN THEIR MISSION TO REDEVELOP GRIFFISS BUSINESS AND TECHNOLOGY PARK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,750,906	ExpenseAmt
Revenue	$10,317,207	RevenueAmt
Desc	GUSC IS ORGANIZED TO SUPPORT THE RESTRUCTURE, REFORM AND REALIGNMENT OF GRIFFISS BUSINESS & TECHNOLOGY PARK BY ACQUIRING, MAINTAINING AND SELLING UTILITIES TO PARK TENNANTS.	Desc
Total Program Service Expenses	$8,750,906	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAN MANEEN	PersonNm
Phone	3158384872	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 PHOENIX DR	AddressLine1Txt
City	ROME	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13441	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL SHERIDAN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA CORNEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM STEVENS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY WOODS
ASST TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MCNAMARA
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT SKIBITSKI
MEMBER	1.00	Yes (X)		$0	$0	$0
JOE CUNNINGHAM
MEMBER	1.00	Yes (X)		$0	$0	$0
DANIEL MANEEN
PRESIDENT/CEO	37.50		Yes (X)	$212,193	$0	$63,205
DOUG BARTELL
VICE PRESIDENT CHIEF FINAN	37.50		Yes (X)	$129,102	$0	$31,846
MIKE DAVIS
VICE PRESIDENT OPERATIONS	37.50			$121,586	$0	$12,786	Yes (X)
DANIEL SANDERS
EMPLOYEE	37.50			$103,884	$0	$23,766	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$566,765	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,603	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DIRECT ENERGY BUSINESS
PO BOX 905243	CHARLOTTE	NC	282905243	ELECTRICITY & GAS SUPPLIER	$2,770,967
NATIONAL GRID
300 ERIE BOULEVARD WEST	SYRACUSE	NY	13202	ELECTRICITY & GAS SUPPLIER	$1,270,405
NEW YORK POWER AUTHORITY
123 MAIN STREET	WHITE PLAINS	NY	10601	ELECTRICITY SUPPLIER	$1,250,575
APPLIED CONTROL ENGINEERING
22 SHELTER ROCK LANE	DANBURY	CT	06810	ENGINEERING	$461,211
OVER & UNDER PIPING CONTRACTING
7285 MUTTON HILL RD	AUBURN	NY	13021	CONRACTING	$293,185

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	UTILITY REVENUE	Desc
Business	221000	BusinessCd
Total Revenue Column	$10,126,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,126,555	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,246,555	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340,844	TotalRevenueColumnAmt
Exclusion	$340,844	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,687,115	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,616,463	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$70,652	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,652	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,658,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,317,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$340,844	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$436,344	TotalAmt
Management And General	$436,344	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$577,560	TotalAmt
Program Services	$450,560	ProgramServicesAmt
Management And General	$127,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$87,695	TotalAmt
Program Services	$73,358	ProgramServicesAmt
Management And General	$14,337	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,811	TotalAmt
Program Services	$56,856	ProgramServicesAmt
Management And General	$25,955	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,757	TotalAmt
Program Services	$35,186	ProgramServicesAmt
Management And General	$36,571	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,764	TotalAmt
Program Services	$29,176	ProgramServicesAmt
Management And General	$14,588	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,500	TotalAmt
Management And General	$36,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,414	TotalAmt
Management And General	$22,414	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,406	TotalAmt
Program Services	$4,370	ProgramServicesAmt
Management And General	$25,036	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,666	TotalAmt
Program Services	$765	ProgramServicesAmt
Management And General	$2,901	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$474,019	TotalAmt
Program Services	$339,008	ProgramServicesAmt
Management And General	$135,011	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,331	TotalAmt
Program Services	$27,844	ProgramServicesAmt
Management And General	$28,487	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,845,131	TotalAmt
Program Services	$1,818,009	ProgramServicesAmt
Management And General	$27,122	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED ELECTRICITY	$3,208,925	$3,208,925
PURCHASED STEAM, NATURA	$2,681,316	$2,681,316
ENERGY SAVINGS PROGRAM	$20,586	$20,586	$0
MISCELLANEOUS	$14,580	$840	$13,740

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,107	TotalAmt
Program Services	$4,107	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,696,912	TotalAmt
Program Services	$8,750,906	ProgramServicesAmt
Management And General	$946,006	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$712,529	BOYAmt
EOY	$1,063,343	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,085,273	BOYAmt
EOY	$12,884,045	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$479,685	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,158,133	BOYAmt
EOY	$1,151,747	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,109,314	BOYAmt
EOY	$71,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,711,001	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,975,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,012,860	BOYAmt
EOY	$23,735,091	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,989,966	BOYAmt
EOY	$5,044,357	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,714,667	BOYAmt
EOY	$8,778,833	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,782,742	BOYAmt
EOY	$53,208,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$468,966	BOYAmt
EOY	$486,082	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,498	BOYAmt
EOY	$271,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$700,464	BOYAmt
EOY	$757,132	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,082,278	BOYAmt
EOY	$52,451,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,082,278	BOYAmt
EOY	$52,451,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,782,742	BOYAmt
EOY	$53,208,155	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$961,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,170	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$30,909	InvestmentExpenseAmt
Other Changes In Net Assets	$479,685	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GRIFFISS LOCAL DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	161471446	EIN
Organization Type	10	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$126,765	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$126,765	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	0	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Activities Further Exempt Prps	Yes (1)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (1)	ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION D, LINE 2:	GUSC CONTINUES TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH GRIFFISS LOCAL DEVELOPMENT CORPORATION (GLDC) BY ASSISTING, FACILITATING, SUPPORTING AND ADVANCING THE CORPORATE PURPOSE OF GLDC, TO DEVELOP AND/OR REDEVELOP THE FORMER GRIFFISS AIR FORCE BASE (NOW GRIFFISS BUSINESS AND TECHNOLOGY PARK)
PART IV, SECTION D, LINE 3:	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.
PART IV, SECTION E, LINE 2A:	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.
PART IV, SECTION E, LINE 2B:	GLDC WAS RESPONSIBLE FOR THE ORIGINAL OPERATING ASSETS THAT GUSC NOW OWNS. THE UTILITY OPERATIONS AND MAINTENANCE ACTIVITIES WERE SUBSEQUENTLY 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.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$293,354	OtherCostOrOtherBasisAmt
Book Value	$293,354	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,297,121	OtherCostOrOtherBasisAmt
Depreciation	$7,186,273	DepreciationAmt
Book Value	$11,110,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,084,519	OtherCostOrOtherBasisAmt
Depreciation	$19,766,548	DepreciationAmt
Book Value	$12,317,971	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,007	OtherCostOrOtherBasisAmt
Depreciation	$23,089	DepreciationAmt
Book Value	$12,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,735,091	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE	$400,956
NOTE RECEIVABLE-SUBSIDIARY	$6,000,000
INVESTMENT IN SUBSIDIARY	$996,483
DUE FROM SUBSIDIARY	$376,508
DEPOSIT WITH NYISO	$1,004,886

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,778,833	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS	$84,372
DEFERRED COMPENSATION PLAN	$161,751
DUE TO SUBSIDIARY	$24,927

Field	Value	IRS element (for citing)
Total Liability	$271,050	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	CAPITAL GRANTS	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL MANEEN
PRESIDENT/CEO	$212,193	$0	$0	$0	$0	$0	$49,709	$0	$13,496	$0	$275,398	$0	$0	$0
DOUG BARTELL
VICE PRESIDENT CHIEF FINAN	$129,102	$0	$0	$0	$0	$0	$12,200	$0	$19,646	$0	$160,948	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	DAN MANEEN $28,050. NONQUALIFIED, DEFERRED COMPENSATION PLAN	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO ALL MEMBERS PRIOR TO SUBMISSION FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD PERFORMS AN ANNUAL REVIEW OF MANAGEMENT SALARIES. INCREASES ARE BASED ON PERFORMANCE AND COMPARISONS TO SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS CONTAINING THE CORPORATION'S INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CAPITAL GRANTS 479,685.
FORM 990, PART XII, LINE 2C:	THE FULL BOARD ASSUMES THIS RESPONSIBILITY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GRIFFISS LOCAL DEVELOPMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	584 PHOENIX DRIVE	AddressLine1Txt
City	ROME	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13441	ZIPCd

Field	Value	IRS element (for citing)
EIN	161471446	EIN
Primary Activities	TO REDEVELOP THE FORMER GRIFFISS AIR FORCE BASE IN ROME, NEW YORK	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GUSC ENERGY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 PHOENIX DRIVE	AddressLine1Txt
City	ROME	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13440	ZIPCd

Field	Value	IRS element (for citing)
EIN	262199370	EIN
Primary Activities	BIOMASS FUEL POWER	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GRIFFISS UTILITY SERVICES CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$79,520	ShareOfTotalIncomeAmt
Share Of EOY Assets	$16,823,154	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GUSC ENERGY INC
A	$180,000	MARKET RATE
GUSC ENERGY INC
D	$376,508	MARKET RATE
GUSC ENERGY INC
L	$257,634	MARKET RATE
GUSC ENERGY INC
E	$24,927	MARKET RATE
GUSC ENERGY INC
M	$2,311,258	MARKET RATE