College Association At Delhi Inc
- Assets
- $8.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 291
- Location
- Delhi, NY
- Founding
- 01/1959
- Data as of
- 05/2024
- EIN
- 15-0591271
Organization Overview
College Association At Delhi Inc is located in Delhi, NY. The organization was established in 1959. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 05/2024, College Association At Delhi Inc employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Association At Delhi Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, College Association At Delhi Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.2m during the year ending 05/2024. While expenses have increased by 1.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, College Association At Delhi Inc has awarded 46 individual grants totaling $5,264,091. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO SUNY DELHI AND THE STUDENTS OF SUNY DELHI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICES AND CONVENIENCE STORE, INCLUDING MEAL PLANS TO BENEFIT SUNY DELHI AND STUDENTS.
VENDING, CAMPUS STORE & CAFE
OPERATION OF STUDENT LAUNDRY SERVICES, ID CARDS, AND CLEANING AND MAINTENANCE.
COLLEGE PROGRAMS: GRANTS, INCLUDING SCHOLARSHIPS TO BENEFIT SUNY DELHI AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Padovani President | OfficerTrustee | 10 | $0 |
Peter Brusoe Treasurer | OfficerTrustee | 1 | $0 |
Julee Miller Vice President | OfficerTrustee | 1 | $0 |
Terry Hamblin Director | Trustee | 1 | $0 |
Julia Rios Director | Trustee | 1 | $0 |
Dave Arehart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,847,734 |
| Investment income | $156,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,096 |
| Net Gain/Loss on Asset Sales | $66,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,214,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $144,888 |
| Grants and other assistance to domestic individuals. | $47,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,162 |
| Compensation of current officers, directors, key employees. | $158,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,047,914 |
| Pension plan accruals and contributions | $185,142 |
| Other employee benefits | $507,251 |
| Payroll taxes | $414,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $425,392 |
| Advertising and promotion | $10,207 |
| Office expenses | $259,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $339,294 |
| Travel | $16,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,702 |
| Insurance | $69,789 |
| All other expenses | $21,740 |
| Total functional expenses | $9,174,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,146 |
| Savings and temporary cash investments | $4,064,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $275,137 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $90,255 |
| Prepaid expenses and deferred charges | $70,412 |
| Net Land, buildings, and equipment | $860,338 |
| Investments—publicly traded securities | $2,768,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,306 |
| Total assets | $8,839,284 |
| Accounts payable and accrued expenses | $647,515 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $142,589 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $764,162 |
| Total liabilities | $1,554,266 |
| Net assets without donor restrictions | $7,285,018 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,839,284 |
Grants Awarded
Over the last fiscal year, College Association At Delhi Inc has awarded $2,294,767 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SUNY DELHI PURPOSE: SUPPORT THE SUNY DELHI CAMPUS AND STUDENT PROGRAMS | $101,767 |
COLLEGE FOUNDATION AT DELHI INC PURPOSE: SUPPORT OF CADI AND STUDENT RUN RESTAURANT | $2,189,000 |
O'CONNOR HOSPITAL PURPOSE: SUPPORT OF LOCAL HOSPITAL CAPITAL CAMPAIGN. | $1,500 |
DELHI JOINT FIRE DEPARTMENT PURPOSE: SUPPORT OF LOCAL FIRE DEPARTMENT. | $2,500 |